GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION

EIN: 453739378 501(c)(3) Community Improvement

PHILADELPHIA, PA

Total Revenue
$659,395
Total Expenses
$666,213
Total Assets
$479,511
Net Assets
$385,657
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Phone
2158564303
Tax Period
2024-01-01 to 2024-12-31

GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $659K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION.

Program Service Accomplishments

Program 1
Expenses: $402,152 Revenue: $0

BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS...

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BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS LOCAL BUSINESS OWNERS, ENTEREPRENEURS, AND COMMERCIAL PROPERTY OWNERS WITH FREE AND LOW-COST BUSINESS PLANNING AND MANAGEMENT TRAINING PROGRAMS, FINANCING RESOURCES, AND FINANCIAL AND TECHNICAL ASSISTANCE. ADDITIONAL, GUS CLEAN CORRIDORS PROGRAM HELPS TO IMPROVE THE PHYSICAL, ENVIRONMENTAL, AND MARKET CONDITIONS OF THE CENTRAL GERMANTOWN BUSINESS CORRIDOR AND MAKE THE AREA SAFE, CLEAN, AND ATTRACTIVE FOR SHOPPERS. THE CLEANING AMBASSADOR TEAM PROVIDES WEEKLY SIDEWALK SWEEPING, REMOVES TRASH AND OTHER DEBRIS FROM THE AREA, MAINTAINS PUBLIC GARDENS AT TWO CENTRAL POINTS IN THE BUSINESS DISTRICT, AND FACILITATES GREENING AND OTHER BEAUTIFICATION PROJECTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DEPARTMENT OF COMMERCE, PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT

Program 2
Expenses: $141,297 Revenue: $0

RESIDENT SERVICES-GU WORKS TO ADVANCE THE QUALITY IF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW-AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL...

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RESIDENT SERVICES-GU WORKS TO ADVANCE THE QUALITY IF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW-AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL AGENCY, DIRECTING CLIENTS TO RESOURCES PROVIDED BY GOVERNMENT AGENCIES AND OTHER ORGANIZATION OF WHICH GU HAS RELATIONSHIPS WITH. THROUGHOUT THE YEAR, GU ORGANIZES AND FACILITATES COMMUNITY MEETINGS, EDUCATIONAL WORKSHOPS, AND OTHER SPECIAL EVENTS RELATED OUR MISSION. PRESERVING HOUSING IS A KEY PRIORITY. SUPPORTIVE SERVICES INCLUDE (BUT NOT LIMITED TO): DIRECT OUTREACH TO RESIDENTS AT RISK OF TAX AND MORTGAGE FORECLOSURE/HOME REPAIR,PROPERTY TAX, AND UTILITY ASSISTANCE; FINANCIAL AND HOUSING COUNSELING; ANTI-PREDATORY LENDING EDUCATION; AND FACILITATION OF RESIDENT PARTICIPATION IN CITY PLANNING INITIATIVES, CAPITAL PROJECTS, AND OTHER GRASSROOT COMMUNITY IMPROVEMENT EFFORTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DIVISION OF HOUSING & COMMUNITY DEVELOPMENT, THE ELIZABETH B. AND ARTHUR E. ROSWELL FOUNDATION.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $655,834
Program Service Revenue $0
Investment Income $2,713
Other Revenue $848
TOTAL REVENUE $659,395

Expense Breakdown

Grants Paid $20,106
Salaries & Benefits $285,483
Fundraising Expenses $17,564
Program Expenses $543,449
Other Expenses $360,624
TOTAL EXPENSES $666,213

Year-over-Year Comparison

2024 2023 Change
Revenue $659,395 $606,368 +0.1%
Expenses $666,213 $604,625 +0.1%
Net Income $-6,818 $1,743 -4.9%
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
9
Employees
7
Volunteers
40

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
$60,141
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMALEIGH DOLEY EXECUTIVE DIRECTOR 40.00
Officer
$44,000 $5,026 $49,026
LEO DILLINGER EXECUTIVE DIRECTOR 40.00
Officer
$11,115 $0 $11,115
JULIE STAPLETON-CARROLL PRESIDENT 2.00
Officer Director
$0 $0 $0
BETTY BOYD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTHA SAVERY TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA COLES SECRETARY 2.00
Officer Director
$0 $0 $0
LUKE SMITH TRUSTEE(CURRENT TREASURER) 2.00
Director
$0 $0 $0
GARLEN CAPITA TRUSTEE (CURRENT PRESIDENT) 2.00
Director
$0 $0 $0
JANELLE LYONS TRUSTEE 2.00
Director
$0 $0 $0
VAUGHN ROSS TRUSTEE 2.00
Director
$0 $0 $0
RENEE TWYMAN TRUSTEE 2.00
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
2024 $659,395 $666,213 $479,511 $-6,818
2023 $606,368 $604,625 $458,673 $1,743
2022 $612,479 $462,122 $468,748 $150,357
2021 $537,439 $482,882 $299,367 $54,557
2020 $347,686 $337,494 $247,065 $10,192
2019 $462,738 $439,591 $243,783 $23,147
2018 $166,689 $342,736 $224,966 $-176,047
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