Institute for the Development of African-American

EIN: 232626731 501(c)(3) Youth Development

Philadelphia, PA

Total Revenue
$3,014,703
Total Expenses
$2,663,520
Total Assets
$961,379
Net Assets
$330,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
PA
Tax Period
2022-07-01 to 2023-06-30

Institute for the Development of African-American, founded in 1991, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 209% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 12% surplus.

Mission

To provide educational and cultural programs as well as prevention-intrvention social services for youth, their families, and the broader community. It was created expressly to empower and educate low income, disavantaged at-risk youth to succeed.

Program Service Accomplishments

Program 1
Expenses: $1,021,395 Revenue: $1,218,507

Intervention and prevention: these programs include Dont Fall Down in the Hood (DFDITH) and Intensive in-home supervision (ISP). DFDITH is a treatment program designed to reduce juvenile Crime in the...

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Intervention and prevention: these programs include Dont Fall Down in the Hood (DFDITH) and Intensive in-home supervision (ISP). DFDITH is a treatment program designed to reduce juvenile Crime in the areas of possession and use of firearms, as well as the frequency of assault, theft, and narcotics among Philadelphias youth. ISP monitors juveniles awaiting adjudicatory Hearings or final court dispositions. Its ultimate goal is to assure that the juveniles supervision in the community results in positive social adjustment.

Program 2
Expenses: $556,604 Revenue: $669,269

Other Programs Include Safe Pathways,Philadelphia Gaming Initiative MPG The goal of Safe Pathways is to reduce the rate of violence and conflict experienced by students. Safe Path Monitors work in...

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Other Programs Include Safe Pathways,Philadelphia Gaming Initiative MPG The goal of Safe Pathways is to reduce the rate of violence and conflict experienced by students. Safe Path Monitors work in teams of between two (2) and seven (7) monitor.Philadelphia Gaming Initiative, a community-based collaborative between the Institute for the Development of the African Youth (IDAAY), Action for Justice Collective (AFJC), and New Journey CDC, will incorporate competitive gaming/esports as a diversionary strategy coupled with supportive services (e.g., life/social skills development, psychoeducational counseling, restorative justice programming, community engagement, career exploration, STEAM, etc.) to improve outcomes for youth identified as at risk of gun violence.The Main College-Bound Program (MPG) is projected to serve 100 youth Ages 10-18 for the program year 2023, in a cultural-based enrichment p

Program 3
Expenses: $378,756 Revenue: $421,372

Community Evening Resource Center (C.E.R.C)ProgramThe goal of Center programming is to: 1) prevent future curfew violations by providing a safeplace for at -risk youth to socialize, learn and engage...

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Community Evening Resource Center (C.E.R.C)ProgramThe goal of Center programming is to: 1) prevent future curfew violations by providing a safeplace for at -risk youth to socialize, learn and engage in positive social activities; 2) provideneeded resources (referrals and/or direct support) for youth and families; 3) promote positiveyouth development while reducing youths exposure to or participation in risky behaviors; 4)provide structured and supervised activities that promote pro-social behaviors, critical thinking,conflict resolution and family bonding and community engagement; 5) improve educationaloutcomes; and 6) instill in youth respect for self, community and others.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,014,703
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,014,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,673,266
Fundraising Expenses $26,499
Program Expenses $2,322,899
Other Expenses $990,254
TOTAL EXPENSES $2,663,520

Year-over-Year Comparison

2022 2021 Change
Revenue $3,014,703 $975,563 +2.1%
Expenses $2,663,520 N/A N/A
Net Income $351,183 $975,563 -0.6%
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
6
Independent Members
5
Employees
182
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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amira Clemens Board Member 2.00
Director
$0 $0 $0
Dashaya Foreman Board Member 2.00
Director
$0 $0 $0
Sharon Leacock Executive Director 60.00
Director
$0 $0 $0
Pearl English Secretary 0.00
Officer Director
$0 $0 $0
Aaron Spence President 2.00
Officer Director
$0 $0 $0
Ronald Prime Treasurer 5.00
Officer 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
2023 $3,014,703 $2,663,520 $961,379 $351,183
2022 $980,502 $1,240,103 $346,765 $-259,601
2021 $995,557 $944,676 $303,352 $50,881
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