Team Up Philly EIN 20-3977499

Team Up Philly

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Empowers girls in underserved areas through sports, academics, and mentoring for healthy, confident lives. For fiscal year 2024 it reported $273K in revenue, $237K in expenses, and $307K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Narberth, PA
Website
teamupphilly.org
Filings
5 on file (2020–2024)
Revenue
$273KFY2024
Expenses
$237K
Net assets
$307K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-3977499 Public charity (501(c)(3)) Narberth, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers girls in underserved areas through sports, academics, and mentoring for healthy, confident lives.
Leadership
Pat Bonney · Director
Money in and out
$273K revenue, $237K expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $36K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.11 Fundraising $0.08
Program efficiency
81%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
15.5mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▼ -20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$273K
FY2024▲ +17%
Expenses
$237K
FY2024▲ +22%
Total assets
$319K
FY2024▲ +18%
Total liabilities
$12K
FY2024▲ ×23
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$36K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $191K of program spending, described in the organization's own filed words · FY2024.
01

Girls clubs for 4TH-8TH graders in under-resourced areas combine fitness, nutrition education, and social-emotional learning with long-term mentoring. Girls clubs offer safe spaces for girls to grow stronger, and develop the key traits of cooperation, resilience, teamwork, selfregulation, and respect.

$133Kprogram expense
02

Sports for Juvenile Justice (sjj)

A violence prevention and healing initiative through the SJJ program, coach-mentors, trained by experts in the field, teach girls who have been adjudicated to the juvenile justice system how to recognize and heal from the effects of trauma. The program provides fitness activities and targets issues most critical to the girls' lives.

$31Kprogram expense
03

Tutoring programs provide weekly educational support for girls from 4TH-9TH grades. Tutoring focuses on inspiring a sense of curiosity, a love of reading, and building academic confidence in young students that will lead to their success in and outside of school.

$27Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeam Up Philly
EINHdr · item D20-3977499
Principal addressHdr · item CNarberth, PA
WebsiteHdr · item Jteamupphilly.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B92)
Ruling yearIRS BMFMar 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$193K · 71%
Other revenue$71K · 26%
Investment income$9K · 3%
Contributions & grants71%$193K
Other revenue26%$71K
Investment income3%$9K
Total revenueLn 12$273K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.11 Fundraising $0.08
Program services81%$191K
Management & general11%$26K
Fundraising8%$20K
Total functional expensesLn 25$237K

Balance Sheet

Part X · end of year
CashLn 1$305K
Total assetsLn 16$319K
Total liabilitiesLn 26$12K
Total net assetsLn 32$307K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $305K · Operating expenses/yr $237K
15.5 months
Where the money goes
Program services
Program services $191K · Total expenses $237K
81%
Management & General
Management & general $26K · Total expenses $237K
11%
Fundraising
Fundraising $20K · Total expenses $237K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $167K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $193K · Total revenue $273K
71%
Government reliance
Government grants — · Total revenue $273K
Earned-income share
Program service revenue $0 · Total revenue $273K
0%
Investment reliance
Investment income $9K · Total revenue $273K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $237K
0%
Growth & trend
Revenue growth (YoY)
This year $273K · Prior year $233K
+17%
Revenue CAGR
FY2020 $207K · FY2024 $273K
+7%
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $273K · Expenses $237K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $307K · Total assets $319K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $319K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pat Bonney · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $237K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $237K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 11%
Fundraising cost ratio 10%
Revenue growth 17%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$273K revenue · viewing · ⤓ 990 PDF
FY2023$233K revenue · ⤓ 990 PDF
FY2022$173K revenue · ⤓ 990 PDF
FY2021$213K revenue · ⤓ 990 PDF
FY2020$207K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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