TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) William A Golderer...................................................................... President & CEO	37.5 ................. 0.0		X			436,367	44,375
(2) Tabitha Jenkins...................................................................... Chief of Staff	37.5 ................. 0.0		X			221,538	8,000
(3) Amy Leichner...................................................................... Chief Financial Officer	37.5 ................. 0.0		X			221,157	0
(4) Andrea Anderson...................................................................... Chief Knowledge Officer	37.5 ................. 0.0			X		211,346	0
(5) Kate Houstoun...................................................................... Chief Impact Officer	37.5 ................. 0.0		X			172,967	6,615
(6) Janice Marini...................................................................... Chief Engage Ofc (Thru 09/22)	37.5 ................. 0.0			X		176,077	0
(7) Erika Joy Erb...................................................................... Chief Marketing Officer	37.5 ................. 0.0		X			156,000	6,080
(8) Jennifer Larkin...................................................................... Managing Director, SVP	37.5 ................. 0.0				X	136,038	5,400
(9) Alicia Atkinson...................................................................... MNGNG Dir., Fin. Empowerment	37.5 ................. 0.0				X	136,038	0
(10) Jennifer Egmont...................................................................... Director, Engagement & Comm	37.5 ................. 0.0				X	121,861	4,738
(11) Alexander Hoffmaster...................................................................... Dir, Major & Principal Giving	37.5 ................. 0.0				X	109,729	3,690
(12) Cheryl Mackey...................................................................... Dir, Financial Empowermenent	37.5 ................. 0.0				X	105,288	4,100
(13) John Salveson...................................................................... BOARD MEMBER, BOARD CHAIR	1.0 ................. 0.0	X	X			0	0
(14) Marcel Pratt...................................................................... BOARD MEMBER, SECRETARY	1.0 ................. 0.0	X	X			0	0
(15) THOMAS TRALA JR...................................................................... BOARD MEMBER, TREASURER	1.0 ................. 0.0	X	X			0	0
(16) Marcus Allen...................................................................... BOARD MEMBER	1.0 ................. 0.0	X				0	0
(17) Ann Arena...................................................................... BOARD MEMBER	1.0 ................. 0.0	X				0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) Sarah Bouchard........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(19) Jim Buck........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(20) William J Cariss........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(21) Patrick J Eiding........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(22) Chekemma Fulmore-Townsend........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(23) Steven Grabell........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(24) Claire Greenwood........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(25) Melissa Grimm........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(26) Peter Haas........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(27) Sarah Harris........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(28) Michael Kerlin........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(29) John J Lynch III........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(30) Sharmain Matlock-Turner........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(31) Frances A McElhill........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(32) Robert McNeill........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(33) Edward Montgomery Jr........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(34) Elizabeth Murphy........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(35) Ellen Patterson........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(36) Dennis Pullin........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(37) Rakia Reynolds........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(38) Leslie Richards........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(39) James Turner........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(40) Dalila Wilson-Scott........................................................................ BOARD MEMBER	1.0 .......................0.0	X
(41) Christen Woods........................................................................ BOARD MEMBER	1.0 .......................0.0	X

(A) Name and business address	(B) Description of services	(C) Compensation
Brownstone Public Relations, 1315 Walnut Street Suite 1617 PHILADELPHIA,PA19107	MKTG & CommunICATION	662,726
Grovider, 325 Chestnut Street Suite 800 PHILADELPHIA,PA19106	CONSULTING/RESEARCH	352,073
VECTOR GROUP CONSULTING NA LLC, 621 W MT AIRY AVENUE PHILADELPHIA,PA19119	CONSULTING & DEVELOP	340,550
Deloitte Consulting LLP, PO BOX 844717 DALLAS,TX75284	MGMT. CONSULTING	250,897
Your Part-Time Controller LLC, 1500 Walnut Street - Suite 1200 PHILADELPHIA,PA19102	Accounting & FINANCE	243,388
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 11

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	34,754,484	31,019,251	46,381,473	20,426,446	23,196,395	155,778,049
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	34,754,484	31,019,251	46,381,473	20,426,446	23,196,395	155,778,049
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						0
6	Public support. Subtract line 5 from line 4.						155,778,049

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	34,754,484	31,019,251	46,381,473	20,426,446	23,196,395	155,778,049
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	500,969	481,089	425,309	259,798	586,635	2,253,800
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..						0
11	Total support. Add lines 7 through 10						158,031,849

Gross receipts from related activities, etc. (see instructions) ..................

4,728,193

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

98.574 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

98.876 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization United Way of Greater Philadelphia and Southern New Jersey

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization United Way of Greater Philadelphia and Southern New Jersey		Employer identification number 23-1556045

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization United Way of Greater Philadelphia and Southern New Jersey			Employer identification number 23-1556045
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	66,929,114	82,387,327	67,498,186	66,039,202	65,428,433
b	Contributions ...	1,508,382	13,627	451,800	256,644	364,975
c	Net investment earnings, gains, and losses	6,498,584	-11,938,832	17,875,107	3,275,596	3,613,177
d	Grants or scholarships ...	3,390,403	3,341,263	3,220,916	2,010,183	3,242,402
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	150,000	191,745	216,850	63,073	124,981
g	End of year balance ......	71,395,677	66,929,114	82,387,327	67,498,186	66,039,202

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

65.970 %

Permanent endowment SchDMd Bullet

16.460 %

Term endowment SchDMd Bullet

17.570 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	65,301	20,678	44,623
d	Equipment ....	2,737,540	2,650,087	87,453
e	Other .....	1,213,007	1,083,088	129,919
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				261,995

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) INVESTMENT - GLENMEDE	59,075,637	F
(B) INVESTMENT-THE KEYSTONE FUND	13,975,422	F
(C) POOLED INCOME FUND	0	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	73,051,059

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)FUNDS HELD FOR OTHERS				3,500,000
(2)OPERATING RIGHT-OF-USE ASSET				2,408,812
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				5,908,812

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,996,833
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	28,407,509
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	7,905,014
b	Donated services and use of facilities .........	2b	493,192
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-3,265,170
e	Add lines 2a through 2d .....................			2e	5,133,036
3	Subtract line 2e from line 1..................			3	23,274,473
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	64,406
b	Other (Describe in Part XIII.) ...........	4b	-184,534
c	Add lines 4a and 4b....................			4c	-120,128
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	23,154,345

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	25,746,226
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	493,192
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	184,534
e	Add lines 2a through 2d....................			2e	677,726
3	Subtract line 2e from line 1...................			3	25,068,500
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	64,407
b	Other (Describe in Part XIII.) ............	4b	3,255,918
c	Add lines 4a and 4b.....................			4c	3,320,325
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	28,388,825

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PART IV, LINE 2B:	IN 2021, UWGPSNJ ENTERED INTO A PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF PHILADELPHIA TO FIGHT POVERTY. THE PHILADELPHIA POVERTY ACTION FUND ("PPAF"), ALSO KNOWN AS "THE PROMISE", WAS ESTABLISHED TO PROVIDE DIRECT PROGRAMS AND SERVICES THAT DEMONSTRABLY REDUCE POVERTY. PPAF IS FUNDED BY THE CITY AS WELL AS DONATIONS FROM PRIVATE DONORS. UWGPSNJ DOES NOT CONTROL PPAF. AS FISCAL AGENT, UWGPSNJ COLLECTED FUNDS ON BEHALF OF PPAF WHICH IS INCLUDED IN FUNDS HELD FOR OTHERS ON THE STATEMENT OF FINANCIAL POSITION. NO ACTIVITY RELATED TO PPAF HAS BEEN REPORTED ON THE FORM 990. PPAF FILES ITS OWN FORM 990, AS REQUIRED. AS OF JUNE 30, 2023, THERE ARE $0 FUNDS HELD BY UWGPSNJ.
SCHEDULE D, PART V, LINE 4:	INTENDED USE FOR ENDOWMENT FUNDS: UNITED WAY MAINTAINS ENDOWMENT FUNDS WHICH CONSIST OF BOARD DESIGNATED QUASI-ENDOWMENT FUNDS, TEMPORARILY RESTRICTED FUNDS, AND PERMANENTLY RESTRICTED FUNDS. THE FUNDS ARE MANAGED BY GLENMEDE AND TIFF. UNITED WAY'S INTENDED USE OF THE ENDOWMENT IS TO PRESERVE THE FAIR VALUE OF THE PRINCIPAL PERPETUITY. INTEREST AND ACCUMULATED GAINS ARE USED TO PARTIALLY OFFSET OPERATING EXPENSES IN ACCORDANCE WITH UNITED WAY'S SPENDING POLICY. THIS AMOUNT IS GENERALLY CALCULATED AS APPROXIMATELY 5% OF THE FIVE YEAR AVERAGE MARKET VALUE OF FUNDS AS OF SEPTEMBER 30 OF EACH YEAR, EXCEPT WHERE DONOR RESTRICTIONS SPECIFY OTHERWISE.
SCHEDULE D, PART X, LINE 2:	FIN 48 FOOTNOTE: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, UWGPSNJ DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UWGPSNJ INFORMATION RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
SCHEDULE D, PART XI, LINE 2D:	AMOUNTS RAISED ON BEHALF OF OTHERS ($2,873,483) UNCOLLECTABLE PLEDGES ($880,864) PY COLLECTION LOSS ADJ $117,295 PY REVENUE ADJ $371,882 TOTAL ($3,265,170)
SCHEDULE D, PART XI, LINE 4B:	FUNDRAISING EXPENSES ($184,534) TOTAL ($184,534)
SCHEDULE D, PART XII, LINE 2D:	FUNDRAISING EXPENSES $184,534 TOTAL $184,534
SCHEDULE D, PART XII, LINE 4B:	DONOR DESIGNATION $2,375,054 UNCOLLECTABLE PLEDGES $880,864 TOTAL $3,255,918

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?
			Yes	No
	America's Charities	fundraising		No









Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 OPP. SUMMIT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	267,535	267,535
2	Less: Contributions . . . .	93,637	93,637
3	Gross income (line 1 minus line 2) . . . . . .	173,898	173,898

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	48,875	48,875
7	Food and beverages . . .	54,982	54,982
8	Entertainment . . . .	3,500	3,500
9	Other direct expenses . . .	77,177	77,177
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		184,534
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-10,636

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number
23-1556045

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) United Way of Southwestern Pennsylvania 1250 Penn Ave 1st FLr Pittsburgh,PA15222	25-1043578	501(c)(3)	2,416,223	Grant
(2) Campaign For Working Families 1415 N Broad St Philadelphia,PA19122	47-5617041	501(c)(3)	603,500	Grant
(3) Drexel University 1505 Race St Philadelphia,PA19102	23-1352630	501(c)(3)	589,741	Grant
(4) Utility Emergency Services Fund 1608 Walnut Street Philadelphia,PA19103	23-2227461	501(c)(3)	576,000	Grant
(5) Clarifi 1635 Market Street Philadelphia,PA19103	23-1671903	501(c)(3)	397,500	Grant
(6) UpLift Solutions Inc 700 Delsea Drive Westville,NJ80930	94-3471934	501(c)(3)	362,500	Grant
(7) Lakeside Youth Services 1350 Welsh Rd North Wales,PA19454	23-6050758	501(c)(3)	275,000	Grant
(8) Creative Health Services Inc 11 Robinson Street Pottstown,PA19464	23-1522060	501(c)(3)	252,500	Grant
(9) ACLAMO 512 West Marshall St Norristown,PA19401	23-2059489	501(c)(3)	202,500	Grant
(10) Maternity Care Coalition 2000 Hamilton Street Philadelphia,PA19130	23-2200410	501(c)(3)	202,500	Grant
(11) Big Brothers Big Sisters Independence Region 123 S Broad Street Philadelphia,PA19109	23-1352034	501(c)(3)	195,000	Grant
(12) Share Food Program Inc 2901 W Hntg Park Ave Philadelphia,PA19129	23-2360819	501(c)(3)	182,500	Grant
(13) Philabundance 3616 S Galloway St Philadelphia,PA19148	23-2290505	501(c)(3)	167,500	Grant
(14) First Up 1608 Walnut St 300 Philadelphia,PA19103	23-6438144	501(c)(3)	162,500	Grant
(15) Benefits Data Trust 1500 Market Street Philadelphia,PA19102	20-3455598	501(c)(3)	157,500	Grant
(16) Beyond Literacy 211 North 13th St Philadelphia,PA19107	23-2791129	501(c)(3)	151,690	Grant
(17) Southeast Asian Mutual Assistance Associations Coa 1711 S Broad St Philadelphia,PA19148	22-2541120	501(c)(3)	151,690	Grant
(18) YWCA Tri-County Area 315 King Street Pottstown,PA19464	23-1360867	501(c)(3)	147,500	Grant
(19) Urban Affairs Coalition 1207 Chestnut Street Philadelphia,PA19107	23-7046393	501(c)(3)	244,582	Grant
(20) RSVP Volunteers 901 East 8th Ave King of Prussia,PA19406	23-2121691	501(c)(3)	126,636	Grant
(21) Children First 990 Spring Garden St Philadelphia,PA19123	23-2137461	501(c)(3)	112,500	Grant
(22) Urban League of Philadelphia Inc 1207 Chestnut Street Philadelphia,PA19107	23-1429810	501(c)(3)	112,500	Grant
(23) Hopeworks 'N Camden 543 State St Camden,NJ81020	31-1660671	501(c)(3)	110,000	Grant
(24) Free Library Of Philadelphia Foundation 1901 Vine St Dev Ofc Philadelphia,PA19103	52-1173474	501(c)(3)	107,500	Grant
(25) The Foundation for Delaware County 200 East State Street Media,PA19063	22-2540853	501(c)(3)	107,500	Grant
(26) Community Legal Services Inc 1424 Chestnut St Philadelphia,PA191022505	23-1671562	501(c)(3)	103,750	Grant
(27) Nonprofit Finance Fund 5 Hanover Square New York,NY10004	13-3238657	501(c)(3)	100,000	Grant
(28) Why Not Prosper Inc 717 E Chelten Ave Philadelphia,PA19144	23-3089308	501(c)(3)	95,833	Grant
(29) Philadelphia AFL-CIO 22 S 22nd Street Philadelphia,PA19103	23-1580308	501(c)(3)	95,000	Grant
(30) Burlington County Community Action Program 718 Route 130 South Burlington,NJ80160	22-1804209	501(c)(3)	92,500	Grant
(31) YMCA Philadelphia Freedom Valley 400 Fayette Street Conshohocken,PA19428	23-1243965	501(c)(3)	88,750	Grant
(32) Dawn's Place PO Box 48253 Philadelphia,PA19144	26-0196507	501(c)(3)	87,579	Donor Designation
(33) Philadelphia Lawyers for Social Equity 1501 Cherry St Philadelphia,PA19102	45-2980014	501(c)(3)	87,500	Grant
(34) Resilient Coders 1 Broadway St Cambridge,MA21420	47-1882343	501(c)(3)	87,500	Grant
(35) The Fellowship BMEC Inc PO Box 7439 Philadelphia,PA19101	81-0871452	501(c)(3)	87,500	Grant
(36) Philabundance 3616 S Galloway St Philadelphia,PA19148	23-2290505	501(c)(3)	85,040	Donor Designation
(37) Pathways Pa Inc 519 Station Rd Media,PA19063	23-2001837	501(c)(3)	82,500	Grant
(38) Peirce College 1420 Pine Street Philadelphia,PA19102	23-1627436	501(c)(3)	82,500	Grant
(39) Philadelphia Youth Network 400 Market Street Philadelphia,PA19106	23-2993155	501(c)(3)	82,500	Grant
(40) National Energy Education Development Project 8408 Kao Circle Manassas,VA20110	54-1646670	501(c)(3)	82,450	Grant
(41) CORA Services 8540 Verree Road Philadelphia,PA19111	23-2323488	501(c)(3)	77,500	Grant
(42) Philadelphia OIC Inc 1231 North Broad St Philadelphia,PA19122	23-6296920	501(c)(3)	75,000	Grant
(43) Penn Asian Senior Services Inc 6926 Old York Road Philadelphia,PA19126	20-2643138	501(c)(3)	74,500	Grant
(44) Children's Hospital Of Philadelphia 3401 Civic Ctr Blvd Philadelphia,PA19104	23-1352166	501(c)(3)	73,900	Donor Designation
(45) One Accord Inc (Kids Alley) PO Box 594 Audubon,NJ81060	22-3636813	501(c)(3)	72,500	Grant
(46) Urban Promise Minstries Inc PO Box 1479 Camden,NJ81050	22-3229121	501(c)(3)	72,500	Grant
(47) Catholic Charities Camden Diocese 1845 Haddon Avenue Camden,NJ81030	22-3759994	501(c)(3)	70,500	Grant
(48) Acenda Inc 42 Delsea Drive South Glassboro,NJ80280	23-7001477	501(c)(3)	67,500	Grant
(49) After-School All-Stars Philadelphia and Camden 1501 Cherry Street Philadelphia,PA19102	95-4441208	501(c)(3)	67,500	Grant
(50) Congreso De Latinos Unidos Inc 216 W Somerset St Philadelphia,PA19133	23-2051143	501(c)(3)	67,500	Grant
(51) Maternal And Child Health Consortium of Chester Co 30 West Barnard St 1 West Chester,PA19382	23-2775806	501(c)(3)	67,500	Grant
(52) Boys & Girls Club Of Atlantic City Inc 317 North PA Ave Atlantic City,NJ84010	23-7253748	501(c)(3)	62,500	Grant
(53) Boys & Girls Club Of Chester 201 East Seventh St Chester,PA19013	23-1490049	501(c)(3)	61,500	Grant
(54) AVANZAR 927 N Main St Pleasantville,NJ082323118	51-0244563	501(c)(3)	60,500	Grant
(55) Catholic Charities AppealPhiladelphia 222 North 17th St Philadelphia,PA19103	23-1530528	501(c)(3)	60,340	Donor Designation
(56) Kensington Corridor Trust 3400 J Street Philadelphia,PA19134	84-2453611	501(c)(3)	60,000	Grant
(57) Jewish Federation Of Greater Philadelphia 2100 Arch Street Philadelphia,PA19103	23-1500085	501(c)(3)	59,524	Donor Designation
(58) Abolitionist Law Center PO Box 8654 Pittsburgh,PA15221	46-2132412	501(c)(3)	58,333	Grant
(59) Collective Climb 5541 Florence Avenue Philadelphia,PA19143	85-2073531	501(c)(3)	58,333	Grant
(60) After School Activities Partnerships 1520 Locust Street Philadelphia,PA19102	26-3639206	501(c)(3)	57,500	Grant
(61) Baker Industries 184 Pennsylvania Avenue Malvern,PA19355	23-2560245	501(c)(3)	57,500	Grant
(62) Boys and Girls Clubs Of Philadelphia Inc 1518 Walnut Street Philadelphia,PA19102	23-1966756	501(c)(3)	57,500	Grant
(63) Center for Family Services Inc 584 Benson Street Camden,NJ81030	22-3669704	501(c)(3)	57,500	Grant
(64) Childrens Literacy Initiative 990 Spring Garden St Philadelphia,PA19123	23-2515768	501(c)(3)	57,500	Grant
(65) Episcopal Community Services 225 South 3rd Street Philadelphia,PA19106	23-1352290	501(c)(3)	57,500	Grant
(66) Family Services Of Montgomery County 3125 Ridge Pike Eagleville,PA19403	23-1352361	501(c)(3)	57,500	Grant
(67) Foundation For Pottstown Education 230 Beech Street Pottstown,PA19464	22-2630432	501(c)(3)	57,500	Grant
(68) Legacy Treatment Services Foundation 1289 Route 38W Ste 203 Hainesport,NJ08036	21-0638161	501(c)(3)	57,500	Grant
(69) Public Health Management Corporation 1500 Mkt St Ctr Sq E Philadelphia,PA19102	23-7221025	501(c)(3)	57,500	Grant
(70) Sunrise of Philadelphia Inc 907 Cantrell St Philadelphia,PA19148	23-3043690	501(c)(3)	57,500	Grant
(71) The Center For Aquatic Sciences Inc 1 Riverside Drive Camden,NJ81030	52-1647018	501(c)(3)	57,500	Grant
(72) The Work Group Inc 3720 Marlton Pike Pennsauken,NJ81100	22-2718636	501(c)(3)	57,500	Grant
(73) United Way of Broward County 1300 S Andrews Ave Ft Lauderdale,FL33316	59-0624402	501(c)(3)	55,831	Donor Designation
(74) Planned ParenthoodSEPA 1144 Locust St Philadelphia,PA191075740	23-1352509	501(c)(3)	53,854	Donor Designation
(75) Chester County Food Bank 650 Pennsylvania Dr Exton,PA19341	27-0887311	501(c)(3)	53,111	Donor Designation
(76) Community Foodbank Of New Jersey Southern Branch 6735 Blk Horse Pk Egg Harbor Twp,NJ08234	22-2423882	501(c)(3)	52,500	Grant
(77) KIPP Cooper Norcross Academy 525 Clinton Street Camden,NJ81030	45-5040456	501(c)(3)	52,500	Grant
(78) University City District 3940-42 Chestnut St Philadelphia,PA19104	23-2913784	501(c)(3)	52,500	Grant
(79) Keepers of the Common 2020 N Lincoln Park W Chicago,IL60614	82-1949598	501(c)(3)	50,000	Grant
(80) MANNAMetro Area Neighborhood Nutrition Alliance 420 North 20th St Philadelphia,PA19130	23-2586142	501(c)(3)	50,000	Grant
(81) Chester Eastside Ministries 301 East Ninth Street Chester,PA19013	46-5439442	501(c)(3)	49,500	Grant
(82) Cumberland County Habitat For Humanity PO Box 189 Vineland,NJ83620	22-2991562	501(c)(3)	49,500	Grant
(83) Jersey Cape Diagnostic Training & Opportunity Cent 17th Floor Philadelphia,PA19141	23-2235948	501(c)(3)	49,500	Grant
(84) McGuire Memorial Foundation PO Box 1341 Moon Towns,PA15108	25-1687137	501(c)(3)	48,125	Donor Designation
(85) Big Brothers Big Sisters Of Atlantic & Cape May Co 450 Tilton Road Northfield,NJ08225	02-0679846	501(c)(3)	47,500	Grant
(86) Cluster Outreach Center 137 Walnut Street Pottstown,PA19464	23-1977722	501(c)(3)	47,500	Grant
(87) Cumberland Empowerment Zone Corporation 745 Lebanon Rd Millville,NJ83320	22-3697249	501(c)(3)	47,500	Grant
(88) Hendricks House Group 542 N West Blvd Vineland,NJ08360	22-3161537	501(c)(3)	47,500	Grant
(89) Manna On Main Street 606 E Main St Ste 1001 Lansdale,PA19446	23-2287252	501(c)(3)	47,500	Grant
(90) The Health Federation of Philadelphia 123 S Broad Street Philadelphia,PA19109	23-2244355	501(c)(3)	47,500	Grant
(91) Legacy of Hope Inc 38 N Front Street Philadelphia,PA19106	82-2951677	501(c)(3)	46,250	Grant
(92) Philadelphia Association of Community Development 1315 Walnut St 1600 Philadelphia,PA19107	23-2707112	501(c)(3)	45,000	Grant
(93) JEVS Human Services 1845 Walnut Street Philadelphia,PA19103	23-1352118	501(c)(3)	42,500	Grant
(94) Sisters Returning Home 302 W Schoolhouse Ln Philadelphia,PA19144	27-2213450	501(c)(3)	42,500	Grant
(95) UliftU 1229 Chestnut St Philadelphia,PA19107	84-2172026	501(c)(3)	42,500	Grant
(96) Women Against Abuse Inc 100 S Broad St Philadelphia,PA19110	23-1984838	501(c)(3)	42,301	Donor Designation
(97) Delaware County Literacy Council 2217 Providence Avenue Chester,PA19013	23-7423599	501(c)(3)	41,500	Grant
(98) Goodwill Industries Of Delaware & DE County Inc 300 East Lea Blvd Wilmington,DE19802	51-0064311	501(c)(3)	41,250	Grant
(99) Project HOME 1515 Fairmount Ave Philadelphia,PA19130	23-2555950	501(c)(3)	40,810	Donor Designation
(100) Abilities Solutions 1208 Delsea Drive Westville,NJ80930	22-1730510	501(c)(3)	40,500	Grant
(101) Parkside Business and Community in Partnership In 1487 Kenwood Avenue Camden,NJ81030	22-3242446	501(c)(3)	40,500	Grant
(102) The Cathedral Kitchen 1514 Federal St Camden,NJ08105	22-3114500	501(c)(3)	40,500	Grant
(103) The Bridgespan Group Inc 2 Copley Place Boston,MA21160	31-1625487	501(c)(3)	40,000	Grant
(104) Gateway Community Action Partnership 110 Cohansey Street Bridgeton,NJ83020	22-1942357	501(c)(3)	38,500	Grant
(105) Arc Of Cumberland County 1680 West Sherman Ave Vineland,NJ83600	22-1897069	501(c)(3)	37,500	Grant
(106) Bancroft 1255 Caldwell Road Cherry Hill,NJ80340	21-0672770	501(c)(3)	37,500	Grant
(107) Boys And Girls Club Of Vineland 560 Crystal Avenue Vineland,NJ08360	22-3604451	501(c)(3)	37,500	Grant
(108) Caring For Kids Inc 31 E Mechanic St Cape May CH,NJ08210	22-3796155	501(c)(3)	37,500	Grant
(109) Catholic Social Services 4400 North Reese St Philadelphia,PA19140	23-1352063	501(c)(3)	76,985	Grant
(110) Chester Education Foundation 419 Ave of the States Chester,PA19013	23-2576096	501(c)(3)	37,500	Grant
(111) Community Action Agency Of Delaware County Inc 1414 Meetinghouse Road Boothwyn,PA19061	23-2142644	501(c)(3)	37,500	Grant
(112) District 1199C Training And Upgrading Fund 100 S Broad St Philadelphia,PA19110	23-7418594	501(c)(3)	37,500	Grant
(113) Hispanic Family Center Of Southern NJ 35-47 S 29th St Camden,NJ81050	22-2126370	501(c)(3)	37,500	Grant
(114) Pennsylvania Horticultural Society 100 N 20th St Philadelphia,PA19103	23-1352265	501(c)(3)	37,500	Grant
(115) Puentes De Salud 1700 South Street Philadelphia,PA19146	26-1973303	501(c)(3)	37,500	Grant
(116) The Parent-Child Home Program 163B Mineola Boulevard Mineola,NY11501	11-2495601	501(c)(3)	37,500	Grant
(117) Women's Community Revitalization Project 407-411 Fairmnt Ave Philadelphia,PA19123	22-2840188	501(c)(3)	37,500	Grant
(118) United Way Of Greater Mercer County 3150 Brunswick Pike Lawrenceville,NJ08648	21-0683073	501(c)(3)	37,172	Donor Designation
(119) Jewish Family And Children's Service of Southern N 1301 Springdale Rd Cherry Hill,NJ80030	21-0634489	501(c)(3)	35,944	Grant
(120) Salvation ArmyCamden Citadel Corps 440 W Nyack Rd Camden,NJ81050	13-5562351	501(c)(3)	35,944	Grant
(121) Oaks Integrated Care 770 Woodlane Road Mt Holly,NJ080603803	23-7048397	501(c)(3)	35,940	Grant
(122) United Way Of Chester County 495 Thomas Jones Way Exton,PA19341	23-2131877	501(c)(3)	55,691	Donor Designation
(123) ALSACSt Jude Children's Research Hospital 4600 N Fairfax Dr Arlington,VA22203	35-1044585	501(c)(3)	34,462	Donor Designation
(124) St Jude Childrens Research Hospital 332 N Lauderdale St Memphis,TN381052729	62-0646012	501(c)(3)	34,084	Donor Designation
(125) Be Proud Foundation 600 N Jackson St Media,PA19063	23-2712821	501(c)(3)	32,500	Grant
(126) CEIBA Inc 174 W Diamond St Philadelphia,PA19122	23-2732783	501(c)(3)	32,500	Grant
(127) Christian Caring Center Pemberton Inc PO Box 385 Pemberton,NJ80680	22-2637999	501(c)(3)	32,500	Grant
(128) City Year Philadelphia 211 North 13th St Philadelphia,PA19107	22-2882549	501(c)(3)	32,500	Grant
(129) Court Appointed Special Advocates Of AtlanticCape 321 Shore Road Somers Point,NJ82440	22-3348198	501(c)(3)	32,500	Grant
(130) Covenant House New Jersey In Atlantic City 929 Atlantic Avenue Atlantic City,NJ84010	13-3537710	501(c)(3)	32,500	Grant
(131) Cumberland Cape Atlantic YMCA of New Jersey 1159 E Landis Ave Vineland,NJ83600	21-0635053	501(c)(3)	32,500	Grant
(132) KleinLife 10100 Jamison Avenue Philadelphia,PA19116	27-0840848	501(c)(3)	32,500	Grant
(133) LUCY Outreach 3201 Federal St Camden,NJ08105	81-2146198	501(c)(3)	32,500	Grant
(134) Nationalities Service Center Of Philadelphia 1216 Arch Street Philadelphia,PA19107	23-1352336	501(c)(3)	32,500	Grant
(135) OIC of America Inc 1415 N Broad St Philadelphia,PA19122	23-7109952	501(c)(3)	32,500	Grant
(136) Philadelphia Chinatown Development Corporation 301 North 9th St Philadelphia,PA19107	23-7439723	501(c)(3)	32,500	Grant
(137) Settlement Music School 416 Queen Street Philadelphia,PA19147	23-1352676	501(c)(3)	32,500	Grant
(138) Tech Impact 417 N 8th Street Philadelphia,PA19123	74-3062511	501(c)(3)	32,500	Grant
(139) Veterans Multi-Service Center 213-217 N 4th St Philadelphia,PA19106	23-2764079	501(c)(3)	32,500	Grant
(140) VNA - Community Services Inc 1421 Highland Ave Abington,PA190012685	23-2363504	501(c)(3)	32,500	Grant
(141) Jewish Family ServiceAtlantic And Cape May Counti 607 N Jerome Ave Margate,NJ08401	22-2119902	501(c)(3)	31,722	Grant
(142) Bryn Mawr Rehabilitation Hospital PO Box 3007 Malvern,PA19355	23-2507348	501(c)(3)	30,870	Donor Designation
(143) United Way Of New York City 205 East 42nd St New York,NY10017	13-2617681	501(c)(3)	30,857	Donor Designation
(144) Carnegie Mellon University 5000 Forbes Avenue Pittsburgh,PA15213	25-0969449	501(c)(3)	30,625	Donor Designation
(145) NCH Healthcare Systems Inc 350 7th Street North Naples,FL34102	59-2568003	501(c)(3)	30,625	Donor Designation
(146) Support Center For Child Advocates 1617 JFK Boulevard Philadelphia,PA19103	23-2048664	501(c)(3)	30,202	Donor Designation
(147) Greater Philadelphia Hispanic Chamber Of Commerce 1520 Locust Street Philadelphia,PA19102	23-2738812	501(c)(3)	30,000	Grant
(148) Main Line Chamber Of Commerce 175 Strafford Avenue Wayne,PA19087	23-0365255	501(c)(3)	30,000	Grant
(149) Technology Learning Collaborative 2101 East York St Philadelphia,PA19125	86-3540858	501(c)(3)	30,000	Grant
(150) United Way of Greater Houston 50 Waugh Drive Houston,TX77007	74-1167964	501(c)(3)	29,859	Donor Designation
(151) American Red Cross Southeastern Pennsylvania 2221 Chestnut St Philadelphia,PA19103	53-0196605	501(c)(3)	28,853	Donor Designation
(152) Urban Promise Minstries Inc PO Box 1479 Camden,NJ81050	02-0650756	501(c)(3)	27,578	Donor Designation
(153) ACHIEVEability 21 S 61st Street Philadelphia,PA19139	23-2215980	501(c)(3)	27,500	Grant
(154) Action Wellness Inc 1216 Arch Street Philadelphia,PA19107	23-2446355	501(c)(3)	27,500	Grant
(155) Better Tomorrows 2 Cooper Street Camden,NJ08101	45-3199958	501(c)(3)	27,500	Grant
(156) Boy Scouts Of America Cradle Of Liberty Council 1485 Valley Forge Road Wayne,PA190871346	23-1352052	501(c)(3)	27,500	Grant
(157) CASA Youth Advocates Inc PO Box 407 Media,PA19063	23-1901080	501(c)(3)	27,500	Grant
(158) Center In The Park 5818 Germantown Ave Philadelphia,PA19144	23-1919016	501(c)(3)	27,500	Grant
(159) Diversified Community Services-Western Learning Ct 1529 S 22nd Street Philadelphia,PA19146	23-1365980	501(c)(3)	27,500	Grant
(160) Educating Communities For Parenting 919 Walnut Street Philadelphia,PA19107	23-2344278	501(c)(3)	27,500	Grant
(161) Greater Philadelphia Coalition Against Hunger 123 Chestnut St Philadelphia,PA19106	26-2727680	501(c)(3)	27,500	Grant
(162) HIAS Pennsylvania 2100 Arch Street Philadelphia,PA19103	23-1405597	501(c)(3)	27,500	Grant
(163) Multicultural Community Family Services 7016 Terminal Sq Upper Darby,PA19082	45-0523976	501(c)(3)	27,500	Grant
(164) National Nursing Centers Consortium 1500 Mkt St Ctr Sq E Philadelphia,PA19102	01-0560081	501(c)(3)	27,500	Grant
(165) People's Emergency Center 325 N 39th Street Philadelphia,PA19104	23-2017882	501(c)(3)	27,500	Grant
(166) Project HOME 1515 Fairmount Ave Philadelphia,PA19130	23-2555950	501(c)(3)	27,500	Grant
(167) Providence Center 2557 N 5th Street Philadelphia,PA19133	23-2901291	501(c)(3)	27,500	Grant
(168) Public Interest Law Center 1500 JFK Blvd Philadelphia,PA19102	23-1923398	501(c)(3)	27,500	Grant
(169) Rock to the Future PO Box 29324 Philadelphia,PA19125	27-2497163	501(c)(3)	27,500	Grant
(170) South Jersey Legal Services Inc 745 Market Street Camden,NJ81020	22-1843254	501(c)(3)	27,500	Grant
(171) Supportive Older Women's Network 4100 Main Street Philadelphia,PA19127	22-2629856	501(c)(3)	27,500	Grant
(172) Women's Opportunities Resource Center 2010 Chestnut St Philadelphia,PA19103	23-2741508	501(c)(3)	27,500	Grant
(173) Youth Service Inc 410 N 34th Street Philadelphia,PA191042453	23-1365076	501(c)(3)	27,500	Grant
(174) YouthBuild Philadelphia Charter School 1231 N Broad St Philadelphia,PA19122	23-2728467	501(c)(3)	27,500	Grant
(175) Samaritan Healthcare & Hospice 5 Eves Drive Suite 300 Marlton,NJ08053	22-2344036	501(c)(3)	27,222	Donor Designation
(176) TRUSTEES OF THE UNIV OF PENNA 3535 Market Street philadelphia,PA19104	23-1352685	501(c)(3)	102,567	Donor Designation
(177) Community Legal Services Inc 1424 Chestnut St Philadelphia,PA19102	23-1671562	501(c)(3)	26,380	Donor Designation
(178) The First Tee Of Greater Philadelphia 800 Walnut Lane Philadelphia,PA19128	23-2088969	501(c)(3)	25,969	Donor Designation
(179) Alex's Lemonade Stand 111 Pres Blvd Bala Cynwyd,PA19004	56-2496146	501(c)(3)	25,802	Donor Designation
(180) Boys & Girls Club Of Chester 201 East 7th Street Chester,PA19013	23-1490049	501(c)(3)	25,527	Donor Designation
(181) United Way Of The Capital Region PA 2235 Millenium Way Enola,PA17025	23-1352095	501(c)(3)	25,315	Donor Designation
(182) WHYY Inc 150 North 6th Street Philadelphia,PA19106	23-1438083	501(c)(3)	25,101	Donor Designation
(183) Beaver Cemetery & Mausoleum 351 Buffalo Street Beaver,PA15009	25-0345330	501(c)(3)	24,500	Donor Designation
(184) Share Food Program Inc 2901 W Htng Pk Ave Philadelphia,PA19129	23-2360819	501(c)(3)	24,106	Donor Designation
(185) United Way of the Columbia-Willamette PO Box 4406 Portland,OR97208	93-0582124	501(c)(3)	23,963	Donor Designation
(186) Women's Way 123 S Broad St Philadelphia,PA191091029	23-1989161	501(c)(3)	23,397	Donor Designation
(187) Children's Crisis Treatment Center 1080 N Delaware Ave Philadelphia,PA19125	23-2065617	501(c)(3)	23,247	Donor Designation
(188) Philadelphia Futures 215 South Broad St Philadelphia,PA19107	23-1365983	501(c)(3)	22,879	Donor Designation
(189) United Way Of Delaware Inc 625 N Orange St Wilmington,DE198012250	51-0073399	501(c)(3)	22,804	Donor Designation
(190) Nationalities Service Center Of Philadelphia 1216 Arch St Philadelphia,PA19107	23-1352336	501(c)(3)	22,747	Donor Designation
(191) Mile High United Way Inc 711 Park Avenue West Denver,CO802052891	84-0404235	501(c)(3)	22,587	Donor Designation
(192) Alzheimer's Association 399 Market St Philadelphia,PA19106	23-2280056	501(c)(3)	21,324	Donor Designation
(193) Fox Chase Cancer Center 7701 Burholme Avenue Philadelphia,PA19111	23-2003072	501(c)(3)	20,352	Donor Designation
(194) Public Interest Law Center 1500 JFK Blvd Philadelphia,PA19102	23-1923398	501(c)(3)	20,136	Donor Designation
(195) African American Chamber of Commerce 1617 JFK Boulevard Philadelphia,PA19103	23-2740204	501(c)(3)	20,000	Grant
(196) Asian American Chamber of Commerce of Gr Phila AAC 320 W Oregon Ave Philadelphia,PA19148	45-5277305	501(c)(3)	20,000	Grant
(197) Bryn Mawr CollegeNELI 300 Airdale Road Bryn Mawr,PA19010	23-1352621	501(c)(3)	20,000	Grant
(198) Independence Business Alliance 230 S Broad Street Philadelphia,PA19102	84-3647482	501(c)(3)	20,000	Grant
(199) The Salvation Army Of Greater Philadelphia 4050Conshohocken Ave Philadelphia,PA19131	13-2923701	501(c)(3)	19,194	Donor Designation
(200) United Way of Southwestern Pennsylvania PO Box 735 Pittsburgh,PA152300735	25-1043578	501(c)(3)	19,172	Donor Designation
(201) United Way Services 1331 Euclid Avenue Cleveland,OH441151854	34-6516654	501(c)(3)	19,170	Donor Designation
(202) Multiple SclerosisGreater Delaware Valley 30 South 17th St Philadelphia,PA19103	23-1401535	501(c)(3)	18,928	Donor Designation
(203) Committee Of Seventy 123 South Broad St Philadelphia,PA19109	23-0487205	501(c)(3)	18,919	Donor Designation
(204) Wounded Warrior Project 4899 Belfort Road Jacksonville,FL32256	20-2370934	501(c)(3)	18,195	Donor Designation
(205) Puentes De Salud 1700 South Street Philadelphia,PA19146	26-1973303	501(c)(3)	18,190	Donor Designation
(206) Penn Medicine Hospice 150 Monument Road Bala Cynwyd,PA19004	23-2152662	501(c)(3)	17,741	Donor Designation
(207) Cape Assist 3819 New Jersey Avenue Wildwood,NJ82600	22-2413312	501(c)(3)	17,500	Grant
(208) The Bridge Program 1499 Vesper Blvd Camden,NJ08103	13-1919799	501(c)(3)	17,500	Donor Designation
(209) Big Brothers Big Sisters Independence Region 123 South Broad St Philadelphia,PA19109	23-1352034	501(c)(3)	17,177	Donor Designation
(210) United Way Of Bucks County 413 Hood Blvd Fairless Hills,PA190302999	23-1409706	501(c)(3)	16,898	Donor Designation
(211) Broad Street Ministry 315 South Broad St Philadelphia,PA19107	20-2760310	501(c)(3)	16,269	Donor Designation
(212) 1st Lt Travis L Manion USMC PO Box 1485 Doylestown,PA18901	41-2237951	501(c)(3)	15,532	Donor Designation
(213) Ed Snider Youth Hockey Foundation 3601 South Broad St Philadelphia,PA19148	20-2885113	501(c)(3)	15,358	Donor Designation
(214) Boy Scouts Of America Cradle Of Liberty Council 1485 Valley Forge Rd Wayne,PA19087	23-1352052	501(c)(3)	15,348	Donor Designation
(215) United Way Of Snohomish County 3120 Mcdougall Ave Everett,WA98201	91-0606507	501(c)(3)	15,166	Donor Designation
(216) Ronald Mcdonald House Of Southern New Jersey 550 Mickle Boulevard Camden,NJ08103	22-2430393	501(c)(3)	15,067	Donor Designation
(217) Center for Independent Documentary 1300 Soldiers Field Rd Boston,MA02135	04-2738458	501(c)(3)	15,000	Grant
(218) Girls Inc Of Greater Philadelphia And Southern NJ 1501 Cherry Street Philadelphia,PA19102	23-1607172	501(c)(3)	15,000	Grant
(219) Alfred I Dupont Hospital For Children Nemours Par 1600 Rockland Road Wilmington,DE19803	22-2637953	501(c)(3)	14,830	Donor Designation
(220) MANNAMetro Area Neighborhood Nutrition Alliance 420 North 20th St Philadelphia,PA19130	23-2586142	501(c)(3)	14,669	Donor Designation
(221) American Heart Association Southeastern Pennsylva 1617 JFK Blvd Philadelphia,PA19103	13-5613797	501(c)(3)	14,313	Donor Designation
(222) Habitat For Humanity Philadelphia 1829 North 19th St Philadelphia,PA19121	42-1580163	501(c)(3)	13,966	Donor Designation
(223) United Way for Greater Austin 2000 E MLK Jr Blvd Austin,TX78702	74-1193439	501(c)(3)	13,898	Donor Designation
(224) Catholic Social Services of the Archdiocese of Phi 222 North 17th St Philadelphia,PA19103	23-1352063	501(c)(3)	13,852	Donor Designation
(225) Community Partnership SchoolAfterschool Program 1936 N Judson St Philadelphia,PA19121	20-3195763	501(c)(3)	13,813	Donor Designation
(226) United Way Of The National Capital Area 1577 Spring Hill Rd Vienna,VA22182	53-0234290	501(c)(3)	13,679	Donor Designation
(227) The Susan G Komen Breast Cancer Foundation 5005 LBJ Freeway 370 Dallas,TX75244	75-1835298	501(c)(3)	13,557	Donor Designation
(228) United Way of the Greater Triangle Inc 800 Park Offices Dr Durham,NC27709	56-1949103	501(c)(3)	13,496	Donor Designation
(229) Ministry Of Caring 115 East 14th Street Wilmington,DE19801	51-0209843	501(c)(3)	13,362	Donor Designation
(230) United Way Of Central Indiana 2955 N Meridian St Indianapolis,IN46208	35-1007590	501(c)(3)	13,280	Donor Designation
(231) United Way Of Metropolitan Chicago 333 S Wabash Ave Chicago,IL60604	30-0200478	501(c)(3)	13,231	Donor Designation
(232) Leukemia & Lymphoma Society Eastern Pennsylvania 100 N 20 Street Philadelphia,PA19103	13-5644916	501(c)(3)	13,145	Donor Designation
(233) Case Western Reserve University 10900 Euclid Avenue Cleveland,OH44106	34-1018992	501(c)(3)	13,125	Donor Designation
(234) Urban League of Philadelphia Inc 121 South Broad St Philadelphia,PA19107	23-1429810	501(c)(3)	12,942	Donor Designation
(235) United Way Of Kankakee IL PO Box 2248 Kankakee,IL60901	36-2188452	501(c)(3)	12,861	Donor Designation
(236) Wistar Institute (The) 3601 Spruce St Philadelphia,PA191044268	23-6434390	501(c)(3)	12,767	Donor Designation
(237) Doctors Without Borders USAMedecins Sans Frontier PO Box 5030 Hagerstown,MD21741	13-3433452	501(c)(3)	12,753	Donor Designation
(238) The Gesu School Inc 1700 W Thompson St Philadelphia,PA19121	23-2728931	501(c)(3)	12,653	Donor Designation
(239) Animal Welfare Association Inc 509 Centennial Blvd Voorhees,NJ08043	22-1752792	501(c)(3)	12,637	Donor Designation
(240) YoungstownMahoning Valley United Way 255 Watt Street Youngstown,OH445053049	34-0714598	501(c)(3)	12,627	Donor Designation
(241) The Parkinson Council Inc 12W Willow Grove Ave Philadelphia,PA19118	91-1803234	501(c)(3)	12,381	Donor Designation
(242) United Way Of San Diego County 4699 Murphy Canyon Road San Diego,CA92123	95-1319015	501(c)(3)	12,371	Donor Designation
(243) Laurel House Inc PO Box 764 Norristown,PA194040764	23-2172743	501(c)(3)	12,239	Donor Designation
(244) Inland Southern California United Way 6215River Crest Dr Riverside,CA925070703	95-1742174	501(c)(3)	12,005	Donor Designation
(245) The Starfinder Foundation 4015 Main Street Philadelphia,PA19127	04-3649918	501(c)(3)	11,995	Donor Designation
(246) United Way Of Tarrant County PO Box 4448 Fort Worth,TX761640448	75-0858360	501(c)(3)	11,857	Donor Designation
(247) Food Bank of South Jersey 1501 John Tipton Blvd Pennsauken,NJ08110	22-2623089	501(c)(3)	11,800	Donor Designation
(248) Settlement Music School PO Box 63966 Philadelphia,PA19147	23-1352676	501(c)(3)	11,719	Donor Designation
(249) Episcopal Community Services 225 South 3rd St Philadelphia,PA19106	23-1352290	501(c)(3)	11,563	Donor Designation
(250) Mission For Educating Children With Autism 100 E Lancaster Ave Downingtown,PA19335	23-2906372	501(c)(3)	11,458	Donor Designation
(251) Philadelphia VIP (Volunteers For The Indigent Prog 1500 Walnut Street Philadelphia,PA19102	23-2210390	501(c)(3)	11,357	Donor Designation
(252) Philadelphia Legal Assistance 42 South 15th St Philadelphia,PA19102	23-2823744	501(c)(3)	11,101	Donor Designation
(253) Shriners Hospital For Children 3551 N Broad St Philadelphia,PA191404105	36-2193608	501(c)(3)	10,856	Donor Designation
(254) Endow-A-Home 4700 Wissahickon Ave Philadelphia,PA19144	23-1727133	501(c)(3)	10,500	Donor Designation
(255) United Way Of Greater Richmond & Petersburg PO Box 11807 Richmond,VA23230	23-7375346	501(c)(3)	10,426	Donor Designation
(256) Richard J Caron Foundation PO Box 150 Wernersville,PA195650150	23-6050680	501(c)(3)	10,391	Donor Designation
(257) Trinity Cooperative Day Nursery 301 N Chester Road Swarthmore,PA19081	23-7306367	501(c)(3)	10,192	Donor Designation
(258) United Way Of Allen County IN 334 East Berry Street Fort Wayne,IN46802	35-0867932	501(c)(3)	9,954	Donor Designation
(259) Boys and Girls Clubs Of Philadelphia Inc 1518 Walnut Street Philadelphia,PA19102	23-1966756	501(c)(3)	9,900	Donor Designation
(260) Philadelphia Ronald McDonald House 3921-3925Chestnut St Philadelphia,PA19104	23-7377505	501(c)(3)	9,717	Donor Designation
(261) Women's Law Project 125 S 9th Street Philadelphia,PA19107	23-7354667	501(c)(3)	9,691	Donor Designation
(262) ACHIEVEability 35 North 60th St Philadelphia,PA19139	23-2215980	501(c)(3)	9,671	Donor Designation
(263) ALS AssnGreater Phila Chapter 321 Norristown Road Ambler,PA19002	23-2387205	501(c)(3)	9,652	Donor Designation
(264) Stephen Siller Tunnel to Towers Foundation 2361 Hylan Blvd Staten Island,NY10306	02-0554654	501(c)(3)	9,574	Donor Designation
(265) St Ignatius Nursing Home 4401 Haverford Ave Philadelphia,PA19104	25-1217875	501(c)(3)	9,425	Donor Designation
(266) Beyond Literacy 211 North 13th St Philadelphia,PA19107	23-7043544	501(c)(3)	9,166	Donor Designation
(267) JFCS 2100 Arch Street Philadelphia,PA19103	23-1352026	501(c)(3)	9,110	Donor Designation
(268) Philly Cure HD 2815 Edge Hill Rd Huntingdon Vley,PA19006	27-5014643	501(c)(3)	9,027	Donor Designation
(269) Congreso De Latinos Unidos Inc 216 W Somerest St Philadelphia,PA19133	23-2051143	501(c)(3)	8,945	Donor Designation
(270) Pennsylvania Prison Society 230 South Broad St Philadelphia,PA19102	23-1352267	501(c)(3)	8,875	Donor Designation
(271) CANDID 237 W Lancaster Ave Devon,PA19333	13-1837418	501(c)(3)	23,750	Donor Designation
(272) CB Community Schools 4101 Freeland Avenue Philadelphia,PA19128	47-3573157	501(c)(3)	8,750	Donor Designation
(273) Generations On Line 1017 Clinton St Philadelphia,PA19107	31-1672565	501(c)(3)	8,750	Donor Designation
(274) Nativity of Our Lord 625 West Street Rd Warminster,PA18974	23-1360839	501(c)(3)	8,750	Donor Designation
(275) Maternity Care Coalition 2000 Hamilton St Philadelphia,PA19130	23-2200410	501(c)(3)	8,744	Donor Designation
(276) Lutheran Settlement House 1340 Frankford Ave Philadelphia,PA19125	23-1352365	501(c)(3)	8,716	Donor Designation
(277) American Civil Liberties Fdn of PA PO Box 60173 Philadelphia,PA19102	23-1742013	501(c)(3)	8,652	Donor Designation
(278) United Way Of Forsyth County Inc 301 North Main St WinstonSalem,NC27101	23-7357234	501(c)(3)	8,484	Donor Designation
(279) The Cathedral Kitchen 1514 Federal Street Camden,NJ08105	22-3114500	501(c)(3)	8,478	Donor Designation
(280) Cystic Fibrosis Foundation 2004 Sproul Road 208 Broomall,PA19008	23-1518199	501(c)(3)	8,439	Donor Designation
(281) Cristo Rey Philadelphia High School 5218 North Broad St Philadelphia,PA19141	27-3106321	501(c)(3)	8,393	Donor Designation
(282) Clarifi 1635 Market Street Philadelphia,PA19103	13-4148824	501(c)(3)	8,240	Donor Designation
(283) The Clay Studio 137-139 N 2nd St Philadelphia,PA19106	23-7380408	501(c)(3)	8,172	Donor Designation
(284) PARCA Inc 503 Sandy Bank Road Media,PA19063	81-2835262	501(c)(3)	8,130	Donor Designation
(285) Holy Family HomeLittle Sisters of the Poor 5300Chester Ave Philadelphia,PA191434993	23-1552179	501(c)(3)	8,120	Donor Designation
(286) Pennsylvania Hospital 800 Spruce St Philadelphia,PA191079956	31-1538725	501(c)(3)	8,001	Donor Designation
(287) United Way Of Lancaster County 630 Janet Avenue Lancaster,PA17601	23-1352093	501(c)(3)	7,999	Donor Designation
(288) Chosen 300 Ministries PO Box 95 Ardmore,PA19003	23-2858946	501(c)(3)	7,861	Donor Designation
(289) For Pete's Sake Cancer Respite 620 W Germantown Pk Plymouth Mtng,PA19462	23-3013896	501(c)(3)	7,687	Donor Designation
(290) Camden County Animal Shelter 125 County House Road Blackwood,NJ08012	20-0549531	501(c)(3)	7,612	Donor Designation
(291) United Way of Ashtabula County 3705 State Road 203 Ashtabula,OH44004	34-0846640	501(c)(3)	7,549	Donor Designation
(292) Bethesda Project 1630 South Street Philadelphia,PA19146	23-2209338	501(c)(3)	7,511	Donor Designation
(293) American Cancer Society 480 Morristown Road Blue Bell,PA19422	13-1788491	501(c)(3)	21,894	Donor Designation
(294) United Way Of West Ellis County PO Box 1025 Midlothian,TX76065	75-6002917	501(c)(3)	7,459	Donor Designation
(295) Pennsylvania SPCA 350 East Erie Avenue Philadelphia,PA19134	23-1352269	501(c)(3)	7,453	Donor Designation
(296) V Foundation for Cancer Research 106 Towerview Court Cary,NC27513	13-3705951	501(c)(3)	7,452	Donor Designation
(297) International Spy Museum 800 F Street NW Washington,DC20004	46-1479450	501(c)(3)	7,438	Donor Designation
(298) United Way Of Bergen County 6 Forest Avenue 2nd Floor Paramus,NJ07652	22-6028959	501(c)(3)	7,418	Donor Designation
(299) Muscular Dystrophy Association 600 Reed Road 104 Broomall,PA19008	13-1665552	501(c)(3)	7,391	Donor Designation
(300) Epilepsy Foundation of Eastern 919 Walnut Street Philadelphia,PA19107	23-1882279	501(c)(3)	7,336	Donor Designation
(301) Friends of Foundation Academy 363 West State Street Trenton,NJ08618	27-2091277	501(c)(3)	7,298	Donor Designation
(302) The Chester Fund for Education and the Arts 1500 Highland Avenue Chester,PA19013	20-3297449	501(c)(3)	7,276	Donor Designation
(303) Canine Partners For Life PO Box 170 Cochranville,PA193300170	23-2580658	501(c)(3)	7,229	Donor Designation
(304) PAL Philadelphia 3068 Belgrade Street Philadelphia,PA19134	23-1507837	501(c)(3)	7,210	Donor Designation
(305) Springside Chestnut Hill Academy 500 W Willow Grv Ave Philadelphia,PA19118	23-1352625	501(c)(3)	7,144	Donor Designation
(306) United Way of Lake County Inc 9285 Progress Parkway Mentor,OH04406	36-2167949	501(c)(3)	7,122	Donor Designation
(307) Free Library Of Philadelphia Foundation 1901 Vine St Philadelphia,PA191031189	52-1173474	501(c)(3)	7,080	Donor Designation
(308) United Way of Berks County 501 Washington St Reading,PA196030302	23-1655375	501(c)(3)	7,075	Donor Designation
(309) Face To Face 109 E Price St Philadelphia,PA19144	23-2862064	501(c)(3)	7,008	Donor Designation
(310) North Penn Valley Boys & Girls Club 115 Washington Avenue Souderton,PA18964	23-7164617	501(c)(3)	6,921	Donor Designation
(311) Thomas Jefferson University Hospital 111 S 11th St Philadelphia,PA191075127	23-1352651	501(c)(3)	6,911	Donor Designation
(312) Gloucester Catholic Junior Senior High School 333 Ridgway St Gloucester City,NJ08030	21-0634498	501(c)(3)	39,080	Donor Designation
(313) Horizon Greater Philadelphia 303 W Lancaster Ave Wayne,PA19087	84-2019675	501(c)(3)	6,866	Donor Designation
(314) Animal Care & Control Team of 111 W Htng Prk Ave Philadelphia,PA19140	45-3985637	501(c)(3)	6,841	Donor Designation
(315) Women's Center of Montgomery County 8080 Old York Road Elkins Park,PA19027	23-2000206	501(c)(3)	6,814	Donor Designation
(316) Mount Saint Joseph Academy 120 W Wissahickon Ave Flourtown,PA19031	23-1352663	501(c)(3)	6,790	Donor Designation
(317) Philadelphia Mural Arts Advocates Inc 1729 Mount Vernon St Philadelphia,PA19130	23-2876470	501(c)(3)	6,709	Donor Designation
(318) United Way Of Central Ohio 360 South 3rd Street Columbus,OH43215	31-4393712	501(c)(3)	6,675	Donor Designation
(319) United Way Of Greater Kansas City 801 West 47th St Kansas City,MO641121377	44-0546272	501(c)(3)	6,601	Donor Designation
(320) Norwood-Fontbonne Academy - Pre-K 8891 Germantown Ave Philadelphia,PA19118	53-0196617	501(c)(3)	6,563	Donor Designation
(321) Leadership Philadelphia 123 S Broad St Philadelphia,PA191091025	23-7293528	501(c)(3)	6,483	Donor Designation
(322) Drexel Neumann Academy 1901 Potter Street Chester,PA19013	20-8083164	501(c)(3)	6,469	Donor Designation
(323) United Negro College Fund 211 N 13th St Philadelphia,PA19107	13-1624241	501(c)(3)	6,369	Donor Designation
(324) Autism Society Of America 1036 Nash Avenue Lansdale,PA19446	52-1020149	501(c)(3)	6,336	Donor Designation
(325) Schreiber Pediatric Rehab Center 625 Community Way Lancaster,PA17603	23-1365369	501(c)(3)	6,332	Donor Designation
(326) Chester County Council Boys Scouts Of America 504 S Concord Rd West Chester,PA19382	23-1365192	501(c)(3)	6,276	Donor Designation
(327) Philadelphia Bar Education Foundation 1101 Market St Philadelphia,PA191072935	23-1660797	501(c)(3)	6,243	Donor Designation
(328) 100 Plus Animal Rescue 300E Oakland Prk Blvd Oakland Prk,FL33334	45-5195419	501(c)(3)	6,231	Donor Designation
(329) Pennsylvania Innocence Project 1515 Market St Philadelphia,PA19102	26-3176893	501(c)(3)	6,230	Donor Designation
(330) The Center Grieving Children 3300 Henry Avenue Philadelphia,PA19129	23-3026275	501(c)(3)	6,158	Donor Designation
(331) Willistown Conservation Trust 925 Providence Rd Newtown Square,PA19073	23-2841453	501(c)(3)	6,157	Donor Designation
(332) Legacy Treatment Services Foundation 1289 Route 38 West Hainesport,NJ08036	21-0692393	501(c)(3)	6,137	Donor Designation
(333) Ceasefire PA Education Fund 1518 Walnut St Philadelphia,PA19102	71-0884697	501(c)(3)	6,073	Donor Designation
(334) Rebuilding Together Philadelphia 4355 Orchard Street Philadelphia,PA19124	23-2549594	501(c)(3)	6,050	Donor Designation
(335) United Way Of Mercer County 493 S Hermitage Road Hermitage,PA16148	25-1039297	501(c)(3)	5,983	Donor Designation
(336) Camilla Hall Nursing Home 100 Maxis Drive Malvern,PA19345	24-0795454	501(c)(3)	5,975	Donor Designation
(337) HIAS Pennsylvania 2100 Arch Street Philadelphia,PA19103	23-1405597	501(c)(3)	5,937	Donor Designation
(338) Eluna 1617 JFK Boulevard Philadelphia,PA19103	91-2065051	501(c)(3)	5,916	Donor Designation
(339) Unite for HER PO Box 351 Pocopson,PA19366	26-4444438	501(c)(3)	5,869	Donor Designation
(340) Adopt A Pig 41 Lyons Run Road Glenmoore,PA19343	26-1098565	501(c)(3)	5,784	Donor Designation
(341) Autism Speaks 1 East 33rd Street New York,NY10016	20-2329938	501(c)(3)	5,766	Donor Designation
(342) Aston Township Fire Department PO Box 2172 Aston,PA19014	23-2189238	501(c)(3)	5,741	Donor Designation
(343) The Children's Hospital Foundation PO Box 781352 Philadelphia,PA191781352	23-2237932	501(c)(3)	5,689	Donor Designation
(344) American Soc for the Prevent of Cruelty to Animal 424 East 92nd Street New York,NY10128	13-1623829	501(c)(3)	13,948	Donor Designation
(345) West Chester Food Cupboard 431 South Bolmar St West Chester,PA19382	46-1420690	501(c)(3)	5,632	Donor Designation
(346) United Way California Capital Region 10389Old Placrville Rd Sacramento,CA95827	94-1225382	501(c)(3)	5,611	Donor Designation
(347) Mighty Writers 1501 Christian St Philadelphia,PA19146	01-0920922	501(c)(3)	5,582	Donor Designation
(348) Delaware County Literacy Council 2217 Providence Ave Chester,PA19013	23-7423599	501(c)(3)	5,546	Donor Designation
(349) Domestic Abuse Project Of Delaware County Inc 14 West Second Street Media,PA19063	23-2053144	501(c)(3)	5,545	Donor Designation
(350) Habitat For Humanity Of Bucks County 31 Oak Avenue Suite 100 Chalfont,PA18914	23-2607106	501(c)(3)	5,512	Donor Designation
(351) United Way Of Metropolitan Dallas 1800 North Lamar Dallas,TX75202	75-6005352	501(c)(3)	5,476	Donor Designation
(352) A Better ChanceLower Merion PO Box 213 Ardmore,PA19003	23-1917466	501(c)(3)	5,468	Donor Designation
(353) Pathways Pa Inc 1300 E MacDade Boulevard Folsom,PA19033	23-2001837	501(c)(3)	5,457	Donor Designation
(354) Animal Shelter - Burlington Co 35 Academy Rd Westampton,NJ08060	45-4598820	501(c)(3)	5,445	Donor Designation
(355) Natural Lands Trust 1031 Palmers Mill Road Media,PA19063	23-6272818	501(c)(3)	5,439	Donor Designation
(356) Taller Puertorriqueno 2600 North 5th St Philadelphia,PA19133	23-1946165	501(c)(3)	5,422	Donor Designation
(357) United Way Of Northwest Georgia PO Box 566 Dalton,GA30722	58-0905881	501(c)(3)	5,397	Donor Designation
(358) Pennsylvania Wounded Warriors Inc 1117 Country Club Road Camp Hill,PA17011	74-3225326	501(c)(3)	5,355	Donor Designation
(359) Interfaith Hospitality NetworkMain Line 1449 Dekalb Street Norristown,PA19401	23-2664739	501(c)(3)	5,336	Donor Designation
(360) Education Law Center - PA 1800 JFK Boulevard Philadelphia,PA19103	23-2581102	501(c)(3)	5,296	Donor Designation
(361) The Marfan Foundation 22 Manhasset Ave Port Washington,NY11050	52-1265361	501(c)(3)	5,250	Donor Designation
(362) Center for Family Services Inc 584 Benson Street Camden,NJ08103	22-3669704	501(c)(3)	5,187	Donor Designation
(363) United Way of Central Carolinas Inc PO Box 890685 Charlotte,NC28289	56-0529948	501(c)(3)	5,127	Donor Designation
(364) United Way Of Southeastern Michigan 660 Woodward Ave Detroit,MI48226	20-3099071	501(c)(3)	5,104	Donor Designation
(365) Cityteam Ministries 634 Sproul Street Chester,PA19013	94-1501265	501(c)(3)	5,095	Donor Designation
(366) Whosoever Gospel Mission & Rescue Home P O Box 48308 Philadelphia,PA19144	23-1352579	501(c)(3)	5,081	Donor Designation
(367) Planned Parenthood Federation Of America 123 William Street New York,NY10038	13-1644147	501(c)(3)	5,079	Donor Designation
(368) United Way Of The Plains 245 N Water Street Wichita,KS672022090	48-0547688	501(c)(3)	5,060	Donor Designation
(369) JDRF INTERNATIONAL 1415 Route 70 East Cherry Hill,NJ08034	23-1907729	501(c)(3)	11,550	Donor Designation
(370) Manna On Main Street 606 East Main St Lansdale,PA19446	23-2287252	501(c)(3)	5,046	Donor Designation
(371) Back On My Feet 100 S Broad St Philadelphia,PA19110	26-2109809	501(c)(3)	5,030	Donor Designation
(372) City Year Philadelphia 211 North 13th St Philadelphia,PA19107	22-2882549	501(c)(3)	5,028	Donor Designation
(373) Brandywine Ballet Company Howard Bus Prk 317 W Chester,PA19382	23-2112492	501(c)(3)	5,025	Donor Designation
(374) YMCA Philadelphia Freedom Valley 400 Fayette Street Conshohocken,PA19428	23-1243965	501(c)(3)	5,021	Donor Designation

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

374

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PART I, LINE 2

PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: AGENCIES RECEIVING GENERAL OPERATING SUPPORT GRANTS ARE MONITORED VIA THE FOLLOWING: 1) AGENCIES MUST SUBMIT AN APPLICATION THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; 2) AGENCIES MUST SUBMIT AT LEAST SEMI-ANNUAL OUTCOMES REPORTS WHICH ARE REVIEWED AND EVALUATED BY UNITED WAY STAFF; 3) AGENCIES MUST SUBMIT ANNUAL AUDITS WHICH ARE REVIEWED BY CPAS AS WELL AS BY UNITED WAY STAFF; 4) AGENCIES MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING THROUGH TARGETED INVESTMENT GRANTS FOR SPECIFIC PURPOSES ARE MONITORED VIA THE FOLLOWING METHODS: 1) AGENCIES MUST SUBMIT PROJECT APPLICATIONS OUTLINING THE SCOPE OF THE PROJECT AND THE DELIVERABLE; 2) AGENCIES MUST SUBMIT OUTCOMES REPORTS WHICH ARE REVIEWED BY UNITED WAY STAFF; 3) AGENCIES MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING PASSED THROUGH VIA RESTRICTED GRANTS MUST SUBMIT NARRATIVE REPORTS DETAILING OUTCOMES RELATED TO THE GRANTS AS WELL AS FINANCIAL REPORTS DETAILING THE SPENDING. AGENCIES ELIGIBLE FOR DESIGNATIONS THROUGH UNITED WAY'S DONOR CHOICE PROGRAM MUST UNDERGO SCREENING PRIOR TO RECEIVING FUNDING. THEY MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. PLEASE NOTE THAT THE DIFFERENCE BETWEEN THE TOTAL AMOUNT DETAILED ON THIS SCHEDULE AND "GRANTS AND OTHER ASSISTANCE" IN FORM 990, PART IX IS PRIMARILY DUE TO THE FACT THAT THIS SCHEDULE INCLUDES ALL CASH PAYMENTS MADE TO THE ORGANIZATIONS IN EXCESS OF $5,000 DURING THE FISCAL YEAR. THE AMOUNT SHOWN IN "GRANTS AND OTHER ASSISTANCE" IS ON THE ACCRUAL BASIS OF ACCOUNTING. ADDITIONALLY, PAYMENTS SHOWN ON SCHEDULE I INCLUDE AMOUNTS PAID TO AGENCIES AS A RESULT OF CONTRIBUTIONS PROCESSED ON BEHALF OF OTHER UNITED WAYS. UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY PROCESSES SOME LARGE CAMPAIGNS FOR COMPANIES ON A NATIONAL LEVEL. THESE CAMPAIGNS INCLUDED FUNDS RAISED BY OTHER UNITED WAYS. AS THESE FUNDS ARE RAISED BY OTHER UNITED WAYS, UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY DOES NOT COUNT THESE DOLLARS AS PART OF OUR REVENUE TOTAL. THEREFORE, THERE ARE NO CORRESPONDING DESIGNATION EXPENSES. WE RECORD THESE DOLLARS AS A RECEIVABLE, SINCE WE WILL COLLECT THE FUNDS AND AS A LIABILITY SINCE WE DISTRIBUTE THE FUNDS.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1William A Golderer President & CEO	(i) (ii)	388,367 ------------- 0	48,000 ------------- 0	0 ------------- 0	44,375 ------------- 0	0 ------------- 0	480,742 ------------- 0	0 ------------- 0
2Tabitha Jenkins Chief of Staff	(i) (ii)	201,538 ------------- 0	20,000 ------------- 0	0 ------------- 0	8,000 ------------- 0	0 ------------- 0	229,538 ------------- 0	0 ------------- 0
3Amy Leichner Chief Financial Officer	(i) (ii)	201,157 ------------- 0	20,000 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	221,157 ------------- 0	0 ------------- 0
4Kate Houstoun Chief Impact Officer	(i) (ii)	172,967 ------------- 0	0 ------------- 0	0 ------------- 0	6,615 ------------- 0	0 ------------- 0	179,582 ------------- 0	0 ------------- 0
5Erika Joy Erb Chief Marketing Officer	(i) (ii)	156,000 ------------- 0	0 ------------- 0	0 ------------- 0	6,080 ------------- 0	0 ------------- 0	162,080 ------------- 0	0 ------------- 0
6Andrea Anderson Chief Knowledge Officer	(i) (ii)	211,346 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	211,346 ------------- 0	0 ------------- 0
7Janice Marini Chief Engage Ofc (Thru 09/22)	(i) (ii)	160,692 ------------- 0	0 ------------- 0	15,385 ------------- 0	0 ------------- 0	0 ------------- 0	176,077 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

SCHEDULE J, PART I, LINE 4A:

Janice Marini received a severance payment of $15,385, WHICH IS RECORDED AS REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COL B (III).

SCHEDULE J, PART I, LINE 7:

NON-FIXED PAYMENTS PROVIDED: THE PRESIDENT AND CEO HAS AN INCENTIVE BONUS OPPORTUNITY THAT IS BASED UPON GOALS AND OBJECTIVES AROUND RESOURCE DEVELOPMENT, COMMUNITY IMPACT AND OPERATIONS WHICH ARE DOCUMENTED IN THE PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSESSING PERFORMANCE VERSUS THOSE GOALS AND OBJECTIVES AND DETERMINING THE AWARD AMOUNT. THE INCENTIVE IS AWARDED AFTER THOROUGH REVIEW AND DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	25	1,211,484	Fair Market Value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	UNITED WAY MAINTAINS BROKERAGE ACCOUNTS WITH THE VANGUARD GROUP AND GLENMEDE WHICH RECEIVE STOCK DONATIONS. THESE SECURITIES ARE LIQUIDATED FROM THESE ACCOUNTS UPON DONATION.

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

United Way of Greater Philadelphia and
Southern New Jersey

Employer identification number

23-1556045

Return Reference	Explanation
FORM 990, PART III, LINE 4D:	CAPACITY BUILDING - THE IMPACT FUND EMPOWERS NONPROFIT PARTNERS BY ENSURING THEY HAVE THE RESOURCES AND TOOLS TO SUCCEED. EXPENSES $2,821,099. INCLUDING GRANTS OF $2,135,438. REVENUE $0. EARLY LEARNING - THE IMPACT FUND HELPS PAVE THE WAY FOR IMPROVING THE QUALITY OF EDUCATION FROM AT THE EARLIEST AGE. EXPENSES $2,616,454. INCLUDING GRANTS OF $1,980,531. REVENUE $0. HEALTH & DONOR DESIGNATIONS EXPENSES $2,375,054. INCLUDING GRANTS OF $2,375,052. REVENUE $627,750. OTHER PROGRAM SERVICES EXPENSES $626,192. INCLUDING GRANTS OF $0. REVENUE $0.
FORM 990, PART VI, SECTION B, LINE 11B:	PROCESS TO REVIEW 990: UNITED WAY'S 990 IS REVIEWED BY OUR FINANCE AND AUDIT COMMITTEE. AFTER THE 990 IS APPROVED BY THE F&A COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C:	ENFORCEMENT OF CONFLICTS POLICY: UNITED WAY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. THIS INCLUDES BOARD MEMBERS AND MEMBERS OF STANDING BOARD COMMITTEES. THESE GROUPS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY UNITED WAY OF ANY PERCEIVED CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE TRACKED AND MONITORED BY THE HUMAN RESOURCES DEPARTMENT. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO MAKE UNITED WAY AWARE OF ANY CONFLICTS THAT ARISE AFTER THEY SIGN THE CONFLICT OF INTEREST DOCUMENT. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY PARTICIPATE IN DISCUSSION AROUND A GIVEN ISSUE, BUT THAT INDIVIDUAL IS NOT PERMITTED TO VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINES 15A & 15B:	COMPENSATION PROCESS: CEO COMPENSATION IS DETERMINED THROUGH A DOCUMENTED PROTOCOL AND PROCESS CONSISTING OF THE FOLLOWING ELEMENTS: 1. BOARD OF DIRECTORS OVERSIGHT: CEO PERFORMANCE COMPENSATION IS OVERSEEN BY THE EXECUTIVE COMMITTEE. SPECIFIC DECISIONS RELATED TO COMPENSATION ARE MADE BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE WHICH IS COMPOSED OF THE BOARD CHAIR, BOARD TREASURER, AND CHAIR OF THE HUMAN RESOURCES COMMITTEE. ACTIONS ARE REPORTED ON AN ANNUAL BASIS TO UWGPSNJ'S GOVERNANCE COMMITTEE. 2. EXTERNALLY PREPARED COMPARATIVE SALARY DATA: COMPARATIVE SALARY DATA FOR THE CEO HAS BEEN RESEARCHED BY AN INDEPENDENT PROFESSIONAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION BASED EXTERNAL SURVEYS, CAPTURING NATIONAL, REGIONAL, AND LOCAL COMPENSATION DATA FOR SIMILARLY SIZED ORGANIZATIONS. 3. PERFORMANCE BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE CEO BY THE CHAIR, WITH INPUT BY ALL DIRECTORS' THE BOARD'S EXECUTIVE COMMITTEE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF THE INCENTIVE OPPORTUNITY. THE INCENTIVE OPPORTUNITY IS AWARDED FOLLOWING A THOROUGH DISCUSSION OF THE CEO'S PERFORMANCE BY THE EXECUTIVE COMPENSATION COMMITTEE. THE DISCUSSION AND INCENTIVE AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS DISCLOSURE: UNITED WAY MAKES OUR FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON OUR WEBSITES. ADDITIONALLY, THESE ARE MADE AVAILABLE UPON REQUEST. OUR GOVERNING DOCUMENTS AND CODE OF ETHICS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 21:	PAYMENT TO AFFILIATES: REPRESENT ANNUAL DUES PAID TO UNITED WAY WORLDWIDE.
FORM 990, PART XI, LINE 9:	RECONCILIATION OF NET ASSETS: AMOUNTS RECORDED FOR PRIOR YEAR CAMPAIGNS $ 513,056 ADJUSTMENT TO PREVIOUS YEAR'S UNCOLLECTIBLE RESERVE ($ 141,174) ADJUSTMENT TO PREVIOUS YEAR'S DESIGNATIONS $ 117,295 DONOR DESIGNATION ADJUSTMENT ($ 498,429) TOTAL ADJUSTMENT: ($ 9,252)
FORM 990, PART VIII - ADDITIONAL INFORMATION:	UNITED WAY'S OVERHEAD CALCULATION FOR THE YEAR ENDED JUNE 30, 2023 IS AS FOLLOWS: NUMERATOR: MGMT AND GENERAL - PART IX, COLUMN C, LINE 25 $4,569,102 FUNDRAISING - PART IX, COLUMN D, LINE 25 $1,680,570 TOTAL NUMERATOR: $6,249,672 DENOMINATOR: TOTAL REVENUE, PART VIII, COLUMN A, LINE 12 $23,154,345 OVERHEAD RATE: 26.9% PLEASE NOTE THAT UNITED WAY CHARGES A COST RECOVERY FEE OF 12.5% ON EACH DONATED GIFT. THIS FEE IS INTENDED TO RECOVER THE COSTS INCURRED TO RAISE, COLLECT, ADMINISTER AND DISTRIBUTE GIFTS FROM CAMPAIGN REVENUE. SUCH COSTS INCLUDE FUNDRAISING, MARKETING, PLEDGE PROCESSING, CUSTOMER SERVICE, FINANCE, AND INFORMATION TECHNOLOGY. THIS RATE IS LOWER THAN THE OVERHEAD RATE CALCULATED ABOVE DUE TO THE FACT THAT THE COST RECOVERY RATE FOR THE 990 FILLING INCLUDES ACTUAL INVESTMENT INCOME AND GAINS AND LOSSES FOR THE YEAR, WHILE THE COST RECOVERY FEE CALCULATION INCLUDED AMOUNTS UTILIZED THROUGH OUR SPENDING POLICY. A PERCENTAGE OF THE MARKET VALUE OF INVESTMENTS AS OF SEPTEMBER 30TH IS USED TO OFFSET EXPENSES. ADDITIONALLY, THE METHODOLOGY FOR CALCULATING OVERHEAD ON THE FORM 990 AND OUR COST RECOVERY RATE DIFFERS. THE COST RECOVERY RATE IS INTENDED TO RECOVER OVERHEAD COSTS NET OF OFFSETTING INCOME, SUCH AS RENTAL AND MISCELLANEOUS INCOME AND THE SPENDING POLICY, FROM CAMPAIGN REVENUE ONLY. THE FORM 990 CALCULATION DIVIDES ACTUAL GROSS EXPENSES BY TOTAL REVENUE FROM ALL SOURCES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	20,426,446	23,196,395
9	Program service revenue (Part VIII, line 2g) .........	900	2,640
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,345,641	-664,429
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	467,180	619,739
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,240,167	23,154,345
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	18,460,964	16,861,537
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	6,241,112	6,062,256
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,680,570
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,847,172	5,465,032
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	30,549,248	28,388,825
19	Revenue less expenses. Subtract line 18 from line 12.......	-7,309,081	-5,234,480
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	111,398,154	114,678,858
21	Total liabilities (Part X, line 26).............	13,219,559	13,838,980
22	Net assets or fund balances. Subtract line 21 from line 20.....	98,178,595	100,839,878

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,038,233 including grants of $ 4,570,655 ) (Revenue $ 0 )
	COMMUNITY RESILIENCY - THE IMPACT FUND HELPS OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS - FOOD, SHELTER AND SAFETY.

4b	(Code: ) (Expenses $ 4,598,375 including grants of $ 3,480,751 ) (Revenue $ 0 )
	FINANCIAL EMPOWERMENT - THE IMPACT FUND EMPOWERS INDIVIDUALS AND FAMILIES TO SAVE MORE BY BUILDING FOUNDATIONS FOR LIFELONG FINANCIAL STABILITY INCLUDING FINANCIAL LITERACY AND ASSET DEVELOPMENT.

4c	(Code: ) (Expenses $ 3,063,746 including grants of $ 2,319,110 ) (Revenue $ 0 )
	CAREER PATHWAYS - THE IMPACT FUND EMPOWERS WORKING ADULTS TO EARN MORE BY BUILDING FOUNDATIONS FOR LIFELONG FINANCIAL STABILITY INCLUDING JOB SKILLS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 8,438,799 including grants of $ 6,491,021 ) (Revenue $ 627,750 )
4e	Total program service expenses22,139,153

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,204,406	0	82,998

		Business Code
2a	DONOR CHOICE APPLICATION FEES	561000	2,640	2,640	0
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,640

1	Briefly describe the organization’s mission or most significant activities: End intergenerational poverty in our region by harnessing, leveraging and strategically investing the collective power of donors, advocates and volunteers.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	29
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	64
6	Total number of volunteers (estimate if necessary) .............	6	500
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1a	Federated campaigns..		1a	140,691
b	Membership dues..		1b
c	Fundraising events..		1c	93,637
d	Related organizations		1d
e	Government grants (contributions)		1e	0

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,962,067

g	Noncash contributions included in lines 1a - 1f:$		1g	1,211,484

h Total. Add lines 1a-1f.......		23,196,395

3 Investment income (including dividends, interest, and othersimilar amounts) ......			581,370			581,370
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents		5,265	6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	5,265	6c
d	Net rental income or (loss).......			5,265			5,265
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		28,445,423	7a
b	Less: cost or other basis and sales expenses		29,691,222	7b
c	Gain or (loss)		-1,245,799	7c
d	Net gain or (loss).........			-1,245,799			-1,245,799
8a	Gross income from fundraising events (not including $ 93,637of contributions reported on line 1c). See Part IV, line 18 ....
			8a	173,898
b	Less: direct expenses ...		8b	184,534
c	Net income or (loss) from fundraising events..			-10,636			-10,636
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	DONOR DESIGNATION PROCESSING FEES		561000	493,163	493,163
b	OTHER		900099	131,947	131,947
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			625,110
12	Total revenue. See instructions.....			23,154,345	627,750	0	-669,800

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	16,861,537	16,861,537
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	1,318,860	580,549	532,049	206,262
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	3,582,942	1,580,642	1,454,186	548,114
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	166,262	69,297	57,231	39,734
9	Other employee benefits .......	609,129	188,830	316,747	103,552
10	Payroll taxes ...........	385,063	174,698	131,269	79,096
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	404,669	125,447	210,428	68,794
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	64,406		64,406
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,013,002	761,014	1,051,021	200,967
12	Advertising and promotion ....	16,895	6,310	10,585	0
13	Office expenses .......	94,611	24,579	38,769	31,263
14	Information technology ......	367,568	123,834	184,731	59,003
15	Royalties ..	0
16	Occupancy ...........	486,912	150,943	253,194	82,775
17	Travel ............	46,668	22,392	13,677	10,599
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	299,968	99,775	56,409	143,784
20	Interest ...........	0
21	Payments to affiliates .......	461,734	323,214	92,347	46,173
22	Depreciation, depletion, and amortization ..	141,984	99,389	28,397	14,198
23	Insurance ...	58,538	18,147	30,440	9,951
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UNCOLLECTABLE PLEDGES	880,864	880,864
b	PRINTING	65,138	28,611	9,411	27,116
c	OFFICE SERVICES	38,322	11,908	19,906	6,508
d	MEMBERSHIP DUES	15,089	4,625	9,177	1,287
e	All other expenses	8,664	2,548	4,722	1,394
25	Total functional expenses. Add lines 1 through 24e	28,388,825	22,139,153	4,569,102	1,680,570
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			23,692,753	1	20,360,019
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			6,031,735	3	4,647,485
4	Accounts receivable, net .............			94,409	4	122,221
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			0	8	0
9	Prepaid expenses and deferred charges ......			317,418	9	270,848
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,015,848
b	Less: accumulated depreciation	10b	3,753,853	403,979	10c	261,995
11	Investments—publicly traded securities .			9,428,024	11	10,056,419
12	Investments—other securities. See Part IV, line 11 .....			68,695,424	12	73,051,059
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			2,734,412	15	5,908,812
16	Total assets. Add lines 1 through 15 (must equal line 33)...			111,398,154	16	114,678,858

17	Accounts payable and accrued expenses .....	1,555,946	17	1,225,842
18	Grants payable ...	8,323,567	18	6,514,638
19	Deferred revenue .........	536,337	19	101,667
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,803,709	25	5,996,833
26	Total liabilities. Add lines 17 through 25..	13,219,559	26	13,838,980

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	68,822,941	27	69,315,036
28	Net assets with donor restrictions ...........	29,355,654	28	31,524,842
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	98,178,595	32	100,839,878
33	Total liabilities and net assets/fund balances ........	111,398,154	33	114,678,858