YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA

EIN: 237110793 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$451,113
Total Expenses
$355,324
Total Assets
$2,304,880
Net Assets
$2,209,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
PA
Principal Officer
EMIL P KISS
Phone
2155876455
Tax Period
2017-07-01 to 2018-06-30

YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA, founded in 1946, is a small nonprofit that reported $451K in total revenue in fiscal year 2017. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 21% operating margin.

Mission

TO RECOGNIZE OUTSTANDING HIGH ACHIEVING HIGH SCHOOL STUDENTS AND TO EDUCATE THEM ON THE ROLES AND RESPONSIBILITIES OF GOOD CITIZENSHIP.

Program Service Accomplishments

Program 1
Expenses: $213,502

GOOD CITIZEN DAY: GOOD CITIZEN DAY WAS HELD WITH 296 HIGH SCHOOLJUNIORS ATTENDING AND NEARLY 100 ADULT VOLUNTEERS. THE PROGRAM ISA DAY-LONG EDUCATIONAL PROGRAM TO TEACH THE STUDENTS ABOUT THERIGHTS...

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GOOD CITIZEN DAY: GOOD CITIZEN DAY WAS HELD WITH 296 HIGH SCHOOLJUNIORS ATTENDING AND NEARLY 100 ADULT VOLUNTEERS. THE PROGRAM ISA DAY-LONG EDUCATIONAL PROGRAM TO TEACH THE STUDENTS ABOUT THERIGHTS AND RESPONSIBILITIES OF BEING A GOOD CITIZEN. THE DAYCULMINATES IN A CELEBRATORY AWARDS BANQUET IN THE EVENING WITHAROUND 430 IN ATTENDANCE.

Program 2
Expenses: $19,920

EDUCATION/OUTREACH: 103 ATTENDEES CAME TO OUR GOOD CITIZENS FAMILYAPPRECIATION DAY. THE DAY PROVIDES TOURS OF THE UNION LEAGUE ANDPHILADELPHIA HISTORY. SPIRIT OF AMERICA YOUTH SUMMIT WITH...

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EDUCATION/OUTREACH: 103 ATTENDEES CAME TO OUR GOOD CITIZENS FAMILYAPPRECIATION DAY. THE DAY PROVIDES TOURS OF THE UNION LEAGUE ANDPHILADELPHIA HISTORY. SPIRIT OF AMERICA YOUTH SUMMIT WITH FREEDOMSFOUNDATION AT VALLEY FORGE, ASSISTED AND MONITORED PROGRAMTHROUGHOUT THE WEEKEND PROGRAM THROUGHOUT THE WEEKEND.

Program 3
Expenses: $20,410

EDUCATIONAL PROGRAMMING: PROVIDED SCHOLARSHIPS FOR 13 STUDENTS TOATTEND WEEKEND-LONG SEMINAR OF THE SPIRIT OF AMERICA YOUTH SUMMITWITH FREEDOMS FOUNDATION AT VALLEY FORGE, ASSISTED AND...

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EDUCATIONAL PROGRAMMING: PROVIDED SCHOLARSHIPS FOR 13 STUDENTS TOATTEND WEEKEND-LONG SEMINAR OF THE SPIRIT OF AMERICA YOUTH SUMMITWITH FREEDOMS FOUNDATION AT VALLEY FORGE, ASSISTED AND MONITOREDPROGRAM THROUGHOUT THE WEEKEND.

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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 (2017)

Revenue Breakdown

Contributions & Grants $347,547
Program Service Revenue $0
Investment Income $103,566
Other Revenue $0
TOTAL REVENUE $451,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $26,958
Program Expenses $253,832
Other Expenses $355,324
TOTAL EXPENSES $355,324

Year-over-Year Comparison

2017 2016 Change
Revenue $451,113 $348,329 +0.3%
Expenses $355,324 $312,136 +0.1%
Net Income $95,789 $36,193 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
175

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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KAREN LAWSON CHAIR 3.00
Officer Director
$0 $0 $0
FRANCIS P NEWELL CHAIR 3.00
Officer Director
$0 $0 $0
MITCHELL SARGEN CHAIR 3.00
Officer Director
$0 $0 $0
THOMAS J LYNCH VICE CHAIR 3.00
Officer Director
$0 $0 $0
EMIL P KISS TREASURER 3.00
Officer Director
$0 $0 $0
DR RANDEE JANISZEWSKI SECRETARY 3.00
Officer Director
$0 $0 $0
STEVE TARGET TRUSTEE 3.00
Director
$0 $0 $0
CAESAR D WILLIAMS TRUSTEE 3.00
Director
$0 $0 $0
LORETTA DELVECCHIO TRUSTEE 3.00
Director
$0 $0 $0
JOHN DELVECCHIO TRUSTEE 3.00
Director
$0 $0 $0
JOHN J TURCHI TRUSTEE 3.00
Director
$0 $0 $0
ANGELA YOACHEM TRUSTEE 3.00
Director
$0 $0 $0
SUE HAINDL TRUSTEE 3.00
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
2018 $451,113 $355,324 $2,304,880 $95,789
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