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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>1128</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>30415</ProgramServicesAmt>
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        <FundraisingAmt>507</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <FundraisingAmt>2544</FundraisingAmt>
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        <ProgramServicesAmt>198725</ProgramServicesAmt>
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        <FundraisingAmt>11829</FundraisingAmt>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>18143</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>34949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4577</ManagementAndGeneralAmt>
        <FundraisingAmt>2080</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>43261</TotalAmt>
        <ProgramServicesAmt>32476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8985</ManagementAndGeneralAmt>
        <FundraisingAmt>1800</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <TotalAmt>20469</TotalAmt>
        <ProgramServicesAmt>9029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11354</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT PURCHASE</Desc>
        <TotalAmt>6063</TotalAmt>
        <ProgramServicesAmt>5093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>667</ManagementAndGeneralAmt>
        <FundraisingAmt>303</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND PRODUCTION</Desc>
        <TotalAmt>4857</TotalAmt>
        <ProgramServicesAmt>4857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>4005</TotalAmt>
        <ProgramServicesAmt>3006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>832</ManagementAndGeneralAmt>
        <FundraisingAmt>167</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>22171</TotalAmt>
        <ProgramServicesAmt>4311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17565</ManagementAndGeneralAmt>
        <FundraisingAmt>295</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1053872</TotalAmt>
        <ProgramServicesAmt>690491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>329118</ManagementAndGeneralAmt>
        <FundraisingAmt>34263</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>132</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>269351</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>2700</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>32185</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2200</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1247095</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>110289</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1167727</BOYAmt>
        <EOYAmt>1136806</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>3160</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1326854</BOYAmt>
        <EOYAmt>1446534</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>622560</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>43604</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>56250</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>188327</BOYAmt>
        <EOYAmt>722414</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1118527</BOYAmt>
        <EOYAmt>704120</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1138527</BOYAmt>
        <EOYAmt>724120</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1326854</BOYAmt>
        <EOYAmt>1446534</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-404407</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-10000</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>791103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>766861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>897444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>637057</CurrentTaxYearAmt>
        <TotalAmt>4972961</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>791103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>766861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>897444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>637057</CurrentTaxYearAmt>
        <TotalAmt>4972961</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>493691</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4479270</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2746</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>2855</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>53476</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.74960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>760667</OtherCostOrOtherBasisAmt>
        <BookValueAmt>760667</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>18047</DepreciationAmt>
        <BookValueAmt>34777</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>92242</DepreciationAmt>
        <BookValueAmt>341362</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1136806</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANT ADVANCE</Desc>
        <Amt>56250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>56250</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>649465</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>649465</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>649465</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1053872</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1053872</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1053872</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOCIAL IMPACT DESIGN STUDIOS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4708 GREENE STREET</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19144</ZIPCd>
        </USAddress>
        <RecipientEIN>010867017</RecipientEIN>
        <CashGrantAmt>6817</CashGrantAmt>
        <PurposeOfGrantTxt>AAAD PROJECT FUNDING</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>AMY ANDRIEUX</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL LOAN</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>43604</OriginalPrincipalAmt>
        <BalanceDueAmt>43604</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>43604</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, AND IS THEN REVIEWED BY THE ORGANIZATIONS FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE NOTIFIED, AND A DISCUSSION IS HAD BETWEEN THE EXECUTIVE DIRECTOR, THE BOARD AND A MEMBER OF STAFF AND/OR BOARD MEMBER WHO IS ASSOCIATED WITH SAID CONFLICT OF INTEREST. THEY ARE REMOVED FROM THEIR ROLE UNTIL THE CONFLICT IS RECTIFIED. IF IT IS NOT RECTIFIED, THEY ARE REMOVED FROM THEIR ROLE INDEFINITELY. ANY OTHER POTENTIAL CONFLICTS ARE LISTED IN ALL GRANT APPLICATIONS FOR CITY, STATE, AS WELL AS PRIVATE INSTITUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWED THE 990S OF COMPARABLE ORGANIZATIONS IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION.THIS PROCESS IS DOCUMENTED INSIDE OF THE ORGANIZATIONS BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>