2025-08-25T10:52:26-04:00 2022-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-01-01 231937481 THERAPY CENTER OF PHILADELPHIA THER 2155671111 215 SOUTH BROAD STREET 702 PHILADELPHIA PA 19107 MARQUITA BOLDEN LCSW EXECUTIVE DIRECTOR 2155671111 2025-08-22 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2025-08-25 2022 2025-03-06 01:10:19Z MARQUITA BOLDEN LCSW 215 SOUTH BROAD STREET 702 PHILADELPHIA PA 19107 328664 false X WWW.THERAPYCENTEROFPHILA.ORG X 1985 PA PSYCHOTHERAPY CENTER DEDICATED TO PROVIDING AFFORDABLE, HIGH-QUALITY THERAPEUTIC SERVICES FOR ADULT WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. 8 7 5 7 0 176275 163789 215467 163572 6310 1303 0 398052 328664 0 0 118591 95882 0 26862 261242 249138 379833 345020 18219 -16356 186254 106728 11786 6179 174468 100549 PSYCHOTHERAPY CENTER DEDICATED TO PROVIDING AFFORDABLE, HIGH-QUALITY THERAPEUTIC SERVICES FOR ADULT WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. false false 279877 163572 INDIVIDUAL & GROUP THERAPY FOR WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. 279877 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 5 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false X MARQUITA BOLDEN 2155671111 215 SOUTH BROAD STREET STE 702 PHILADELPHIA PA 19107 MARQUITA BOLDEN LCSW EXECUTIVE DI 35.00 X X 41000 0 0 JENNIFER DUMIN ATTORNEY SECRETARY 1.00 X X 0 0 0 ERIC LU MBA TREASURER 1.00 X X 0 0 0 KALEB ARONSON BOARD MEMBER 1.00 X 0 0 0 JAYMIE CAMPBELL MA MED BOARD MEMBER 1.00 X 0 0 0 L ELAINE DUTTON LCSW BOARD MEMBER 1.00 X 0 0 0 ARIELE LE GRAND LSW BOARD MEMBER 1.00 X 0 0 0 MARISHA MARSH BOARD MEMBER 1.00 X 0 0 0 41000 false false false 163789 163789 CLIENT FEES 624100 163572 163572 163572 183 183 1120 1120 1120 1120 328664 163572 1303 X 41000 24600 8200 8200 46778 46778 8104 4862 1621 1621 8660 8660 144909 143790 910 209 11609 6607 2801 2201 2826 2826 70242 42146 14048 14048 1458 1458 EQUITY WORK 3310 3310 OTHER EXPENSES 2914 1748 583 583 MEMBERSHIP FEES 2912 2912 STAFF TRAINING & DEV 298 298 345020 279877 38281 26862 22195 23850 40880 2114 3039 3039 17707 17707 108887 70700 9139 9139 186254 106728 11786 6179 11786 6179 X 169468 95549 5000 5000 174468 100549 186254 106728 -16356 -27993 -29570 X true X false false X 44001 65979 105992 135395 163789 515156 44001 65979 105992 135395 163789 515156 70837 444319 8058 3249 3099 6310 183 20899 536055 1263339 0.82890 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6827 104 -6931 9534 582 -3289 6827 8191 1343 9534 8404 213 8191 false false 17707 17707 DEPOSITS 9139 9139 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM PERMANENT ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES AND SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED AT BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A COMPLIANCE OFFICER AND THE DIRECTORS MUST SIGN THE CONFLICT-OF- INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL MEETING HELD TO DISCUSS COMPENSATION AND CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL MEETING HELD TO DISCUSS COMPENSATION AND CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 625 209 209 PAYROLL SERVICES 0 701 0 PREDOC FELLOW 7,280 0 0 THERAPISTS 135,885 0 0 TOTAL 143,790 910 209