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        <TotalAmt>2321</TotalAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSABLE H&amp;W CENTER COSTS 756,099</ExplanationTxt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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        <Desc>LEASE LIABILITY</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>26427</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>2788199</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3614805</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>26427</DonatedServicesUseFcltsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>NO PROVISIONS ARE MADE FOR DEFERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EDUCATION DEPARTMENT ADVANCES PHILADELPHIA'S EDUCATIONAL LANDSCAPE THROUGH TWO KEY INITIATIVES: THE TRUANCY CASE MANAGEMENT (TCM) PROGRAM AND THE URBAN ARTS ENTREPRENEURSHIP PROGRAM (UEP). TCM COLLABORATES WITH PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES AND SCHOOL DISTRICT TO BOOST SCHOOL ATTENDANCE THROUGH EARLY INTERVENTION, CASE MANAGEMENT, AND FAMILY COURT SUPPORT, WHILE PREVENTING STUDENTS FROM ENTERING THE CHILD WELFARE SYSTEM. THE URBAN ARTS ENTREPRENEURSHIP PROGRAM OFFERS PAID CAREERCONNECTED LEARNING OPPORTUNITIES TO LOW-INCOME YOUTH, COMBINING ARTS EDUCATION WITH PROFESSIONAL DEVELOPMENT, COLLEGE AWARENESS, AND WORKPLACE SKILLS TRAINING. TOGETHER, THESE PROGRAMS FULFILL THE DEPARTMENT'S VISION OF ENSURING ALL PHILADELPHIA STUDENTS, CAN ACCESS QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND ACHIEVE BOTH EDUCATIONAL AND EMPLOYMENT SUCCESS. IN FY 23-24, THE TCM PROGRAM SERVED 441 STUDENTS AND THE UAEP PROGRAM SERVED 70 STUDENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMUNITY DEVELOPMENT DEPARTMENT AIMS TO BUILD COMMUNITY CONNECTEDNESS, AND PROSPERITY BY IMPROVING AND IMPLEMENTING THE PHYSICAL ENVIRONMENT IN SOUTH PHILADELPHIA. THE COMMUNITY DEVELOPMENT DEPARTMENT MEETS THESE GOALS THROUGH COMMUNITY ENGAGEMENT, STRENGTHENING BUSINESS AND SHOPPING ON 7TH STREET, CONNECTING TO ECONOMIC OPPORTUNITIES, PRESERVING AFFORDABLE HOUSING, AND ENSURING THAT CURRENT RESIDENTS ARE INTEGRAL IN THE DEVELOPMENT AND BENEFIT FROM IT. THE COMMUNITY DEVELOPMENT DEPARTMENT HAS 5 CORE PROGRAMS: 1) CIVIC ENGAGEMENT, 2) MIFFLIN SQUARE PARK REDEVELOPMENT, 3) ENVIRONMENTAL ISSUES, 4) GROWING HOMES GARDENS, AND THE SOUTH 7TH ST CORRIDOR MANAGEMENT. OUR DEPARTMENT' S PROGRAMS BUILD LOCAL CAPACITY AND COMMUNITY STEWARDSHIP OF PUBLIC SPACES. THE PROGRAM STRIVES TO ESTABLISH A STRONG NEIGHBORHOOD COALITION WITH AN EMPHASIS ON SUPPORTING LOCAL BUSINESSES ON THE COMMERCIAL CORRIDOR TO STRENGTHEN THE NEIGHBORHOOD AS A SAFE, AND WELCOMING PLACE TO LIVE, WORK, AND PLAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE TOP OFFICIAL IS REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR OFFICERS IS REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>