CARING PEOPLE ALLIANCE

EIN: 231352104 501(c)(3) Crime & Legal

Philadelphia, PA

Total Revenue
$15,147,142
Total Expenses
$16,611,419
Total Assets
$22,256,159
Net Assets
$1,843,544
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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
PA
Principal Officer
Gerald Macdonald PhD
Phone
2155455230
Tax Period
2024-07-01 to 2025-06-30

CARING PEOPLE ALLIANCE, founded in 1932, is a mid-sized nonprofit in the Crime & Legal sector that reported $15.1M in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring.

Mission

To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.

Program Service Accomplishments

Program 1
Expenses: $7,971,866 Revenue: $7,923,377

Community Umbrella Agency 6 (CUA6) for Northwest Philadelphia. The CUA provides case management services to approximately 300 youth in foster care annually. The primary goals of the case management...

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Community Umbrella Agency 6 (CUA6) for Northwest Philadelphia. The CUA provides case management services to approximately 300 youth in foster care annually. The primary goals of the case management program are family reunification and permanency. The CUA6 also provides prevention services to at risk families in the same region of NW Philadelphia. The contract renews annually.

Program 2
Expenses: $2,066,246 Revenue: $2,447,938

Boys & Girls Clubs: Caring People Alliance provides high quality programs for school age students. We serve elementary, middle, and high school age children. These services are available at our...

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Boys & Girls Clubs: Caring People Alliance provides high quality programs for school age students. We serve elementary, middle, and high school age children. These services are available at our North, West, and South Philadelhia Boys and Girls Clubs. Many of our programs are modeled after national Boys and Girls Clubs of America guidelines and standards. Our after-school programs following guidelines and standards set by the Boys and Girls Clubs of America, PA State licensing, Philadelphia Department of Human Services Out of School Time program, as well as numerous specific requirements for operating funded programs. Our Boys and Girls Clubs include after school and full day summer camp, teen programs, educational programs, STEM programs, and trips. We serve almost 600 school age children per fiscal year.

Program 3
Expenses: $1,893,941 Revenue: $2,535,704

Child Care Programs: Caring People Alliance provides high quality licensed child care to low-income families. We participate in Pennsylvanias Keystone STARS program and have achieved the highest STAR...

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Child Care Programs: Caring People Alliance provides high quality licensed child care to low-income families. We participate in Pennsylvanias Keystone STARS program and have achieved the highest STAR 4 rating at both of our child care centers. We provide child care for children from 3 to 5 years of age, funded by federal Head Start, Pennsylvania Pre-K Counts, and Philadelphia PHL Pre-K. We provide breakfast, lunch and a snack and are open from 8:00 AM to 6:00 PM to accomodate working families. All programs include a variety of learning activities, gross and fine motor activities, arts, technology, swimming, music, and a variety of fun and educational trips. Parents are actively encouraged to volunteer with the program. We serve approximately 100 children at each of our sites in North and West Philadelphia.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,721,040
Program Service Revenue $995,873
Investment Income $354,403
Other Revenue $75,826
TOTAL REVENUE $15,147,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,584,017
Fundraising Expenses $259,308
Program Expenses $14,272,439
Other Expenses $6,027,402
TOTAL EXPENSES $16,611,419

Year-over-Year Comparison

2024 2023 Change
Revenue $15,147,142 $345,754,952 -1.0%
Expenses $16,611,419 $344,952,950 -1.0%
Net Income $-1,464,277 $802,002 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
352
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$254,535
Total Directors
8
$0
Key Employees
3
$598,295
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerald Macdonald President and CEO 37.50
Officer Key Emp
$234,535 $20,000 $254,535
Keith Smith VP Admin 37.50
Key Emp Highest
$158,085 $17,393 $175,478
Tanya Steinberg COO 37.50
Key Emp
$161,174 $7,108 $168,282
Jonathan Cohen Chairman 8.00
Officer Director
$0 $0 $0
Susan Herron Secretary 4.00
Officer Director
$0 $0 $0
Jamal Dennis Board Member 4.00
Director
$0 $0 $0
Leonard Pendergrass Board Memebr 4.00
Director
$0 $0 $0
Gaetano Piccirilli Board Member 4.00
Director
$0 $0 $0
Brian Sullivan Board Member 4.00
Director
$0 $0 $0
Susan Jansen Varnum Board Member 4.00
Director
$0 $0 $0
Andrea Morlok Board Memeber 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,147,142 $16,611,419 $22,256,159 $-1,464,277
2024 $345,754,952 $344,952,950 $41,320,212 $802,002
2024 $351,948,626 $351,701,418 $41,341,666 $247,208
2023 $312,592,444 $311,834,311 $42,865,261 $758,133
2022 $339,532,579 $339,412,250 $47,093,929 $120,329
2021 $282,304,237 $280,113,236 $30,022,818 $2,191,001
2020 $291,102,431 $291,697,417 $28,553,146 $-594,986
2019 $105,374,058 $104,981,687 $9,646,657 $392,371
2018 $104,242,144 $100,652,540 $9,581,621 $3,589,604
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