Nonprofit · EIN 20-2231228
DELAWARE RIVER CITY CORPORATION
Tax-exempt · PHILADELPHIA, PA 19134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,094,315 | $4,960,863 | -$866,548 | $2,925,664 | $1,545,184 | $1,380,480 |
| June 30, 2024 | 990 | $4,552,583 | $4,885,870 | -$333,287 | $2,547,732 | $300,704 | $2,247,028 |
| June 30, 2023 | 990 | $838,206 | $1,162,201 | -$323,995 | $2,700,651 | $120,336 | $2,580,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,145,176
- Program service revenue
- $2,899,728
- Investment income
- $21,869
- Net gain from sales of assets
- $10,633
- Net income from fundraising events
- -$3,659
- Other revenue
- $27,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,838
- Other salaries and wages
- $486,280
- Salaries, compensation and benefits (total)
- $673,525
- Professional fundraising fees
- $0
- Accounting fees
- $42,762
- Occupancy
- $14,947
- Travel
- $11,709
- Depreciation
- $5,955
- Program services (functional)
- $4,601,447
- Management and general (functional)
- $281,646
- Fundraising (functional)
- $77,770
Balance sheet and other
- Total assets, start of year
- $2,547,732
- Total assets, end of year
- $2,925,664
- Total liabilities, end of year
- $1,545,184
- Net assets, end of year
- $1,380,480
- Land, buildings and equipment
- $36,678
- Net assets without donor restrictions
- $718,268
- Net assets with donor restrictions
- $662,212
- Gross receipts
- $4,121,898
- Employees
- 15
- Volunteers
- 350
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE PHILLIPS | EXECUTIVE DIRECTOR Officer | 40 | $119,500 | $8,473 |
| MICHAEL MATTIONI ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY DE VRIES | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KAREN WOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANA RUSSIKOFF | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JAMES ANDERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE BORSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE BUMB | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS CREELMAN | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| JOE FORKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ALTORO HALL | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| DANIELLE HANKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| GINA LAVERY | MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN NULL | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH SLABINSKI | MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH XIAO | MEMBER Trustee or director | 1 | $0 |
| STEVE YINGLING | MEMBER Trustee or director | 1 | $0 |
| MARIDARLYN GONZALEZ | MEMBER Trustee or director | 1 | $0 |
| JIM THACKRAY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE PHILLIPS | EXECUTIVE DIRECTOR Officer | 40 | $119,500 | $5,665 |
| MICHAEL MATTIONI ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY DE VRIES | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KAREN WOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANA RUSSIKOFF | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JAMES ANDERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE BORSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE BUMB | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA CRAVEN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS CREELMAN | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| JOE FORKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ALTORO HALL | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| DANIELLE HANKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| GINA LAVERY | MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN NULL | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH SLABINSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH XIAO | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE YINGLING | MEMBER Trustee or director | 1 | $0 | $0 |
| BOB BORSKI | CHAIR EMERITUS Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE PHILLIPS | EXECUTIVE DIRECTOR Officer | 40 | $116,867 |
| ROBERT A BORSKI | CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES DONAGHY | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| DANIELLE HANKIN | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIANN PORTER DEMPSEY | SECRETARY Trustee or director, Officer | 10 | $0 |
| DANA RUSSIKOFF | ASSISTANT SECRETARY Trustee or director | 1 | $0 |
| JAMES ANDERSON | MEMBER Trustee or director | 1 | $0 |
| MAGGIE BORSKI | MEMBER Trustee or director | 1 | $0 |
| DUANE BUMB | MEMBER Trustee or director | 1 | $0 |
| PATRICIA CRAVEN | MEMBER Trustee or director | 1 | $0 |
| CHRIS CREELMAN | EX-OFFICIO Trustee or director | 1 | $0 |
| ALTORO HALL | EX-OFFICIO Trustee or director | 1 | $0 |
| MICHAEL MATTIONI ESQ | MEMBER Trustee or director | 1 | $0 |
| JAMES MCANENEY | MEMBER Trustee or director | 1 | $0 |
| ASHLEY DE VRIES | MEMBER Trustee or director | 1 | $0 |
| MIKE NUCCI | MEMBER Trustee or director | 1 | $0 |
| GINA LAVERY | MEMBER Trustee or director | 1 | $0 |
| SEAN NULL | MEMBER Trustee or director | 1 | $0 |
| JOSEPH SLABINSKI | MEMBER Trustee or director | 1 | $0 |
| KEITH XIAO | MEMBER Trustee or director | 1 | $0 |
| STEVE YINGLING | MEMBER Trustee or director | 1 | $0 |
| DANIELLE HANKIN | MEMBER Trustee or director | 1 | $0 |
| PATRICK SANAGHAN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3460 N DELAWARE AVE STE 306, PHILADELPHIA, PA 19134-6305
- Principal officer (990 for 2024)
- MICHAEL MATTIONI, 3460 N DELAWARE AVE 306, PHILADELPHIA, PA 19134
- Signed the 990
- MICHAEL MATTIONI, CHAIR
- Phone
- (215) 425-8350
- Website
- WWW.DRCC-PHILA.ORG
- Return prepared by
- ISDANER & COMPANY LLC
Mission
TO COMPLETE AND SUSTAIN THE RIVERFRONT TRAIL AND NETWORK OF PARKS ALONG THE DELAWARE RIVER THAT CONNECT RESIDENTS OF URBAN NEIGHBORHOODS TO NATURE, OFFERING UNPARALLELED RECREATIONAL, COMMUNITY BUILDING, AND ENVIRONMENTAL EDUCATION ACTIVITIES.
Program accomplishments
- FUND TRAIL PROJECTS THAT ALLOW FOR THE DEVELOPMENT OF A SUSTAINABLE RIVERFRONT CORRIDOR IN NORTHEAST PHILADELPHIA. ENGAGE COMMUNITY IN ACTIVATING A SHARED VISION FOR THE DELAWARE WATERFRONT THROUGH VOLUNTEERISM, EDUCATION AND RECREATION.Expenses $4,601,447 · revenue $2,899,728
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2231228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $2,925,664
- Income (IRS master file)
- $4,121,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,094,315 | $4,960,863 | $2,925,664 | XML |
| 990 | June 2024 | $4,552,583 | $4,885,870 | $2,547,732 | XML |
| 990 | June 2023 | $838,206 | $1,162,201 | $2,700,651 | XML |
| 990 | June 2022 | $1,145,332 | $1,049,878 | $3,041,710 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2231228).
Questions about DELAWARE RIVER CITY CORPORATION
- What is the EIN of DELAWARE RIVER CITY CORPORATION?
- The employer identification number (EIN) of DELAWARE RIVER CITY CORPORATION is 20-2231228.
- Is DELAWARE RIVER CITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DELAWARE RIVER CITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE RIVER CITY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE RIVER CITY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE RIVER CITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELAWARE RIVER CITY CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHAEL MATTIONI.
- Who are the officers and directors of DELAWARE RIVER CITY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $119,500 (STEPHANIE PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does DELAWARE RIVER CITY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,094,315, expenses of $4,960,863 and total assets of $2,925,664 at year end.
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