Campaign For Working Families
- Assets
- $2.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 92
- Location
- Philadelphia, PA
- Founding
- 05/2016
- Data as of
- 06/2021
- EIN
- 47-5617041
Organization Overview
Campaign For Working Families is located in Philadelphia, PA. The organization was established in 2016. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Campaign For Working Families employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campaign For Working Families 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 06/2021, Campaign For Working Families generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP WORKING FAMILIES & INDIVIDUALS ACHIEVE ECONOMIC EMPOWERMENT BY PROVIDING FREE TAX PREPARATION SERVICES, RESOURCE BUILDING AND ASSET DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CWF PROVIDED FREE TAX PREPARATION SERVICES (VITA) BY OPERATING 14 TAX SITES IN TWO PA COUNTIES: PHILADELPHIA AND MONTOGOMERY, AS WELL AS 3 TAX SITES IN TWO SOUTHERN NEW JERSEY COUNTIES: CAPE MAY, AND CUMBERLAND. A TOTAL OF 26,831 FEDERAL RETURNS AND 14,065 STATE RETURNS WERE PREPARED IN FISCAL YEAR 2021. DURING THE EXTENDED TAX SEASON CWF OPERATED 6 TAX SITES AND THE VIRTUAL PROGRAM UNTIL OCTOBER 15, 2021. IN EXTENDED SEASON, WE PREPARED OVER 4391 FEDERAL AND STATE TAX RETURNS THROUGH THE VIRTUAL PROGRAM.
RESOURCE BUILDING: CWF OFFERS TAXPAYERS ACCESS TO SAVINGS PRODUCTS, HELP WITH 3,600+ REFERRALS FOR CREDIT COUNSELING, FINANCIAL EDUCATION, INFORMATION ABOUT AND APPLICATION ASSISTANCE FOR PUBLIC BENEFITS. CWF COMPLETED SCREENING OF 2,700 CLIENTS FOR 29 PUBLIC BENEFITS AND SUBMITTED OVER 720 APPLICATIONS FOR ELIGIBLE CLIENTS TO RECEIVE PUBLIC BENEFITS. OF THESE, 2,120 APPLICANTS RECEIVED ADDITIONAL BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Arthur President/chief Executive | Officer | 55 | $147,752 |
Michael A Boyd ESQ Vice Chair & Treasurer | OfficerTrustee | 0.5 | $0 |
Richard F Stipa Board Chair | OfficerTrustee | 0.8 | $0 |
Deborah L Scott Secretary | OfficerTrustee | 0.4 | $0 |
Allan Domb Board Member | Trustee | 0.4 | $0 |
Suzette Adams Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,237,450 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,288,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,807,508 |
| Total Program Service Revenue | $5,500 |
| Investment income | $2,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,815,472 |
| 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. | $162,387 |
| Compensation of current officers, directors, key employees. | $48,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,457 |
| Pension plan accruals and contributions | $10,079 |
| Other employee benefits | $32,394 |
| Payroll taxes | $97,654 |
| Fees for services: Management | $100,502 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,593 |
| Advertising and promotion | $128,068 |
| Office expenses | $30,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,893 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,526 |
| Insurance | $19,536 |
| All other expenses | $22,504 |
| Total functional expenses | $1,838,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,512 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $1,139,730 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,334 |
| Net Land, buildings, and equipment | $39,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,487 |
| Total assets | $2,505,093 |
| Accounts payable and accrued expenses | $591,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $591,613 |
| Net assets without donor restrictions | $1,406,609 |
| Net assets with donor restrictions | $506,871 |
| 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 | $2,505,093 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Campaign For Working Families has recieved totaling $851,279.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $620,375 |
William Penn Foundation Philadelphia, PA PURPOSE: ASSIST LOW-INCOME PHILADELPHIANS TO CLAIM NEW TAX CREDITS AVAILABLE UNDER THE AMERICAN RESCUE PLAN | $200,000 |
United Way Of Northern New Jersey Inc Cedar Knolls, NJ PURPOSE: FUNDED PARTNER DISTRIBUTION | $31,704 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT | $2,500 |
Kunis Fam Foundation Tr New York, NY PURPOSE: CHARITABLE ACTIVITIES | $1,000 |
Hap Foundation Bozeman, MT PURPOSE: ECONOMIC COUNSELING/ASSISTANCE | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
New York County Defender Services Inc New York, NY | $5,204,201 | $17,015,373 |
Legal Assistance Of Western New York Inc Geneva, NY | $4,459,476 | $15,505,923 |
Ohio Access To Justice Foundation Columbus, OH | $23,293,407 | $20,940,760 |
South Jersey Legal Services Inc Camden, NJ | $7,105,823 | $14,465,644 |
The Legal Aid Society Of Westchester County White Plains, NY | $4,288,823 | $14,490,437 |
Legal Aid Society Of Cleveland Cleveland, OH | $18,594,395 | $15,287,940 |
Legal Aid Of West Virginia Inc Charleston, WV | $8,085,231 | $13,007,034 |
Legal Aid Bureau Of Buffalo Inc Buffalo, NY | $4,799,134 | $12,894,352 |
Northeast New Jersey Legal Services Corporation Jersey City, NJ | $5,724,459 | $12,435,971 |
Erie County Bar Association Aid To Indigent Prisoners Society Inc Buffalo, NY | $6,934,426 | $12,314,942 |
Legal Aid Society Of Northeastern New York Inc Albany, NY | $8,223,480 | $12,831,254 |