The Monkey and the Elephant: FY2022 Nonprofit Profile & Form 990 (EIN 46-3420110)

Revenue by fiscal year
FY2020	$401K
FY2021	$407K
FY2022	$584K
FY2023	$232K
FY2024	$581K

Expenses by fiscal year
FY2020	$349K
FY2021	$366K
FY2022	$484K
FY2023	$519K
FY2024	$579K

Net assets by fiscal year
FY2020	$212K
FY2021	$267K
FY2022	$367K
FY2023	$80K
FY2024	$81K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

68%

24%

Program services 68% · $328K Management & general 24% · $115K Fundraising 8% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Anne Harrison

Executive Director (former)

$82,500Pt VII · Sec A

April Perry-Mckellar

Executive Chair

$0Pt VII · Sec A

Brian Feller

Vice Chair

$0Pt VII · Sec A

Michael Casey

Treasurer

$0Pt VII · Sec A

Pedro Viudes

Vice Treasurer

$0Pt VII · Sec A

Eric Trumbower

Secretary & Strategic Co-Chair

$0Pt VII · Sec A

Chimdi Tuffs

Strategic Co-Chair

$0Pt VII · Sec A

Jelena Gilliam

Fundraising Co-Chair

$0Pt VII · Sec A

Kamal Marell’s $84K as Executive Director is at the 73rd percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021
Kamal Marell	$84,115	$13,846	—	—
Anne Harrison	—	$60,996	$82,500	$38,154

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains former foster youth in cafe skills and offers them job experience and mentorship.

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Provided by the organization

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1 program · $328K · in their own filed words · FY2021

01

Offer hands-on vocational training and employment experience in a cafe setting while providing mentoring and skill building workshops to former foster youth.

$328Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Stanley E Fulton Family FoundationFY2024$300K

Grace S and W Linton Nelson FoundationFY2024$28K

The Lenfest Inst for Journalism Spe Asset Fund of the Phl FoundationFY2024$10K

Adam and Maria Sarah Seybert Institution for Poor Boys and GirlsFY2024$10K

Fidelity Investments Charitable Gift FundFY2024$10K

Penn Community Bank FoundationFY2024$5K

Henrietta Tower Wurts MemorialFY2024$2K

Total grants receivedfrom 7 funders$365K

See all 7 funders →

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$584K

Ln 12

Gifts and grantsLn 1h$419K

Fees for servicesLn 2g$110K

Other incomeLn 4–11$55K

Money outPt IX

$484K

Ln 25

Programscol B$328K

Managementcol C$115K

Fundraisingcol D$41K

Owns and owesPt X

$367K

net assets · Ln 32

Cash and savingsLn 1–2$363K

Total assetsLn 16$395K

LiabilitiesLn 26$29K

PeoplePt VI, VII

15

listed · VII A

PaidVII A1

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$419K

Fees for servicesLn 2g$110K

Investment incomeLn 3$33

Other incomeLn 4–11$55K

Total revenueLn 12$584K

Assets in detailPt X, end of year

CashLn 1$76K

SavingsLn 2$287K

Cash and savings togetherLn 1–2$363K

Land, buildings, equipmentLn 10c$15K

Other assetsLn 15$2K

Total assetsLn 16$395K

LiabilitiesLn 26$29K

Net assetsLn 32$367K

OperationsPt I, VI

EmployeesI 518

VolunteersI 698

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$302K	$363K
Land, buildings, equipmentLn 10c	$14K	$15K
Total assetsLn 16	$327K	$395K
LiabilitiesLn 26	$60K	$29K
Net assetsLn 32	$267K	$367K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$82K	$8K	$50K	$25K
Pay of disqualified personsLn 6	$208K	$188K	$15K	$6K
Other employee benefitsLn 9	$2K	$1K	$485	$243
Payroll taxesLn 10	$29K	$19K	$6K	$3K
Management feesLn 11a	$29K	$14K	$14K	$588
Accounting feesLn 11c	$25K	$3K	$20K	$3K
Professional fundraising feesLn 11e	$650			$650
Other fees for servicesLn 11g	$2K	$966	$928	$0
Advertising and promotionLn 12	$4K	$3K	$0	$355
Office expensesLn 13	$6K	$2K	$3K	$567
Information technologyLn 14	$4K	$4K	$390	$0
OccupancyLn 16	$44K	$43K	$883	$0
TravelLn 17	$242	$24	$109	$109
Depreciation, depletion and amortizationLn 22	$3K	$3K	$62	$0
InsuranceLn 23	$11K	$8K	$3K	$0
Other expenses (24a–d)Ln 24	$27K	$26K	$0	$1K
All other expensesLn 24e	$5K	$4K	$503	$252
Total functional expensesLn 25	$484K	$328K	$115K	$41K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$581K	$579K	$2K	$81K	990 PDF
FY2023	$232K	$519K	−$287K	$80K	990 PDF
FY2022 Viewing	$584K	$484K	$100K	$367K	990 PDF
FY2021	$407K	$366K	$41K	$267K	990 PDF
FY2020	$401K	$349K	$52K	$212K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $583,583 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $297,606$418,963

I-9 Program service revenuePrior year $109,702$109,687

I-10 Investment incomePrior year $98$33

I-11 Other revenue$54,900

I-12 Total revenuePrior year $407,406$583,583

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $255,023$322,303

I-16a Professional fundraising fees$650

I-17 Other expensesPrior year $111,049$160,786

I-18 Total expensesPrior year $366,072$483,739

I-19 Revenue less expensesPrior year $41,334$99,844

Part VI · Governance 14 of 14 board members independent, 4 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $583,583 across 6 lines filed

VIII-1f All other contributions, gifts and grants$418,963

VIII-1h Total contributions, gifts and grants$418,963

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$109,687

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $33$33

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $54,900$54,900

VIII-12 Total revenueRelated to mission $109,687 · Unrelated business $0 · Excluded from tax $54,933$583,583

Part IX · Statement of functional expenses $483,739 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $8,250 · Management $49,500 · Fundraising $24,750$82,500

IX-6 Pay of disqualified personsPrograms $187,647 · Management $14,595 · Fundraising $6,255$208,497

IX-9 Other employee benefitsPrograms $1,477 · Management $485 · Fundraising $243$2,205

IX-10 Payroll taxesPrograms $19,498 · Management $6,402 · Fundraising $3,201$29,101

IX-11a Management feesPrograms $14,396 · Management $14,396 · Fundraising $588$29,380

IX-11c Accounting feesPrograms $2,541 · Management $20,326 · Fundraising $2,541$25,408

IX-11e Professional fundraising feesFundraising $650$650

IX-11g Other fees for servicesPrograms $966 · Management $928 · Fundraising $0$1,894

IX-12 Advertising and promotionPrograms $3,198 · Management $0 · Fundraising $355$3,553

IX-13 Office expensesPrograms $1,703 · Management $3,404 · Fundraising $567$5,674

IX-14 Information technologyPrograms $3,511 · Management $390 · Fundraising $0$3,901

IX-16 OccupancyPrograms $43,228 · Management $883 · Fundraising $0$44,111

IX-17 TravelPrograms $24 · Management $109 · Fundraising $109$242

IX-22 Depreciation, depletion and amortizationPrograms $3,044 · Management $62 · Fundraising $0$3,106

IX-23 InsurancePrograms $8,350 · Management $2,783 · Fundraising $0$11,133

IX-24 Other expenses (24a–d)Programs $25,934 · Management $0 · Fundraising $1,419$27,353

IX-24e All other expensesPrograms $4,276 · Management $503 · Fundraising $252$5,031

IX-25 Total functional expensesPrograms $328,043 · Management $114,766 · Fundraising $40,930$483,739

Part X · Balance sheet $395,342 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $128,625$76,363

X-2 Savings and temporary cash investmentsStart of year $173,648$286,670

X-3 Pledges and grants receivable$4,000

X-8 Inventories for sale or useStart of year $9,024$11,562

X-10c Land, buildings and equipment, netStart of year $13,887$15,127

X-15 Other assetsStart of year $1,620$1,620

X-16 Total assetsStart of year $326,804$395,342

X-17 Accounts payable and accrued expensesStart of year $5,206$11,667

X-25 Other liabilities$17,133

X-26 Total liabilitiesStart of year $60,106$28,800

X-27 Net assets without donor restrictionsStart of year $266,698$366,542

X-32 Total net assets or fund balancesStart of year $266,698$366,542

X-33 Total liabilities and net assetsStart of year $326,804$395,342

Part XI · Reconciliation of net assets $366,542 net assets at year end

XI-1 Total revenue$583,583

XI-2 Total expenses$483,739

XI-3 Revenue less expenses$99,844

XI-4 Net assets at start of year$266,698

XI-10 Net assets at end of year$366,542

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Monkey and the Elephant FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 2 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for The Monkey and the Elephant

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV