The College Settlement Of Philadelphia
- Assets
- $12.3m
- Revenue
- $1.2m
- Investments
- $171.9k
- Employees
- 39
- Location
- Horsham, PA
- Founding
- 12/1947
- Data as of
- 12/2023
- EIN
- 23-1381440
Organization Overview
The College Settlement Of Philadelphia is located in Horsham, PA. The organization was established in 1947. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, College Settlement Of Philadelphia employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Settlement Of Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, College Settlement Of Philadelphia generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO SHAPE THE LIVES OF YOUNG PEOPLE BY INSTILLING RESPECT FOR SELF, OTHERS AND OUR NATURAL WORLD. OUR MISSION IS TO DELIVER A UNIQUE CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. OUR PROGRAMS FOSTER PERSONAL GROWTH, PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Khurana AIA President | OfficerTrustee | 6 | $0 |
Neil Wummer Vice Preside | OfficerTrustee | 6 | $0 |
Paul Mccarthy Secretary | OfficerTrustee | 1.5 | $0 |
Matt Soloff Treasurer | OfficerTrustee | 1.5 | $0 |
Grace Loveland Asst. Secret | Trustee | 1.5 | $0 |
Heather Farber Officer At L | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,995 |
| Total Program Service Revenue | $217,270 |
| Investment income | $219,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,558 |
| Net Gain/Loss on Asset Sales | $58,919 |
| Net Income from Fundraising Events | $22,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,205,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,176 |
| Pension plan accruals and contributions | $39,453 |
| Other employee benefits | $18,800 |
| Payroll taxes | $54,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,818 |
| Fees for services: Accounting | $27,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,801 |
| Advertising and promotion | $12,473 |
| Office expenses | $103,970 |
| Information technology | $4,995 |
| Royalties | $0 |
| Occupancy | $106,772 |
| Travel | $574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $506,189 |
| Depreciation, depletion, and amortization | $136,097 |
| Insurance | $62,862 |
| All other expenses | $6,672 |
| Total functional expenses | $1,787,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,770 |
| Savings and temporary cash investments | $593,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $662,086 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,738 |
| Net Land, buildings, and equipment | $2,137,969 |
| Investments—publicly traded securities | $8,463,360 |
| Investments—other securities | $171,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,542 |
| Total assets | $12,299,257 |
| Accounts payable and accrued expenses | $90,975 |
| Grants payable | $0 |
| Deferred revenue | $8,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $23,288 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $171,916 |
| Total liabilities | $294,984 |
| Net assets without donor restrictions | $11,508,116 |
| Net assets with donor restrictions | $496,157 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,299,257 |