Welcome Project Pa
- Assets
- $37.8k
- Revenue
- $215.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Hatboro, PA
- Founding
- Data as of
- 06/2022
- EIN
- 84-3882831
Organization Overview
Welcome Project Pa is located in Hatboro, PA. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Welcome Project PA employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome Project PA 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 06/2022, Welcome Project PA generated $215.5k in total revenue. All expenses for the organization totaled $144.7k during the year ending 06/2022. While expenses have increased by 76.4% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE MARGINALIZED AND VULNERABLE COMMUNITY MEMBERS WITH SUPPORT RESOURCES AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAGA COMMUNITY CENTER 1600+ PEOPLE BENEFITED 66% SERVING THE LGBTQ+ COMMUNITY THROUGH PROGRAMS ADDRESSING HOMELESSNESS, MENTAL HEALTH ISSUES, AND ISOLATION. PROVIDING EMOTIONAL SUPPORT, COMMUNITY EVENTS, EDUCATION, TRAINING, AND MENTAL HEALTH SERVICES.
IMMIGRATION JUSTICE 300+ PEOPLE BENEFITED 20% SERVING IMMIGRANT FAMILIES AND INDIVIDUALS IN THE AREAS OF FOOD SECURITY, NUTRITION, LEGAL SERVICES, AND TRANSPORTATION/MOBILITY.
INTERFAITH COOPERATION 100+ PEOPLE BENEFITED. 14% PROVIDING INTERFAITH LEARNING OPPORTUNITIES FOR ALL TRADITIONS AND SERVICE-LEARNING PROGRAMS FOR COOPERATION. PROVIDING TRAUMA TRAINING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Blakesley Executive Director | 40 | $70,961 | |
Aimee S Goldsmith Assistant Program Director | 5 | $15,571 | |
Nicolette Kulp Program Director | 10 | $14,991 | |
Jennifer A Petro Program Manageerr | 15 | $8,250 | |
Lois Whitlock Bookkeeper | 2 | $1,363 | |
James Smith Accountant | 2 | $1,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,458 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $215,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,241 |
| 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. | $70,961 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $790 |
| Payroll taxes | $10,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,747 |
| Office expenses | $9,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,279 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $144,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,769 |
| Accounts payable and accrued expenses | $0 |
| 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 | $56,310 |
| Other liabilities | $0 |
| Total liabilities | $56,310 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$18,541 |
| Total liabilities and net assets/fund balances | $37,769 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Welcome Project Pa has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Independence Public Media Of Philadelphia Inc Philadelphia, PA PURPOSE: FOR CONTINUED SUPPORT OF A DOCUMENTARY AND OTHER MEDIA-MAKING IN SUPPORT OF BEST MEDICAL PRACTICES FOR TRANSGENDER, NON-BINARY, AND INTERSEX PATIENTS. | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Astraea Foundation Inc New York, NY | $34,728,076 | $21,327,724 |
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Funders For Lesbian And Gay Issues Inc New York, NY | $6,232,846 | $6,714,724 |
True Colors United Inc New York, NY | $3,413,319 | $3,601,465 |
Transgender Legal Defense And Education Fund Inc New York, NY | $2,092,096 | $2,457,191 |
Long Island Gay And Lesbian Youth Inc Hauppauge, NY | $3,176,182 | $1,978,648 |
Immigration Equality Brooklyn, NY | $1,602,488 | $2,381,550 |
Equality Ohio Education Fund Columbus, OH | $663,905 | $1,167,587 |
In Our Own Voices Inc Albany, NY | $1,326,658 | $1,552,338 |
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland Cleveland, OH | $7,865,438 | $1,732,066 |
Men Having Babies Inc Riverdale, NY | $1,545,445 | $1,395,174 |
Brooklyn Community Pride Center Inc Brooklyn, NY | $942,607 | $1,083,366 |