Tiny Wpa EIN 47-2560183

Tiny Wpa FY2021 filing

EIN  47-2560183 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 9/11/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowers diverse community members to design and build solutions for a better Philadelphia.
Leadership
Renee Schacht · Executive Director · $80K
Money in and out
$528K revenue, $551K expenses
Bottom line
86% program efficiency

Empowers diverse community members to design and build solutions for a better Philadelphia. For fiscal year 2021 it reported $528K in revenue, $551K in expenses, and $706K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$706K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program efficiency
86%
of spending reaches programs
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$528K
FY2021▼ -21%
Expenses
$551K
FY2021▲ +51%
Total assets
$713K
FY2021▲ +14%
Total liabilities
$7K
FY2021▲ ×1338
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$706K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$713K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $414K of program spending, described in the organization's own filed words · FY2021.
01

Play and Play Spaces

One of tiny wpa's primary program services is the creation of play spaces and the use of play to bring people together in new ways.

$200Kprogram expense
02

Desk and Stools

In efforts to address immediate covid related needs in philadelphia, tiny wpa heard from its constituents their need for desks and stools as philadelphia public school students continued to do remote learning in 2021.

$135Kprogram expense
03

Hero Fabrication

After completing the free 8 - week building hero training program (which is offered 2-3 times per year), heroes can become eligible for paid positions to work on hero fabrication. Ranging in scale from laser cut door numbers to mobile reading charts hero fabrication creates further opprotunities for heroes to learn, earn and lead in the…

$80Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTiny Wpa
EINHdr · item D47-2560183
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jtinywpa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
$80,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Alexander G Gilliam III’s $125K as Chairman is at the 48th percentile of top reported officer pay among 1547 $1–10M youth development 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alexander G Gilliam III$125,000$90,000$90,000$80,000
Renee Schacht$125,000$90,000$90,000$80,000
Renee Schacht$75,000
Alexander G Gilliam III$75,000

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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Statement of Revenue

Part VIII
Contributions & grants$334K · 63%
Program service revenue$192K · 36%
Contributions & grants63%$334K
Program service revenue36%$192K
Other revenue$900
Total revenueLn 12$528K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program services86%$473K
Management & general11%$62K
Fundraising3%$16K
Total functional expensesLn 25$551K

Balance Sheet

Part X · end of year
CashLn 1$437K
Total assetsLn 16$713K
Total liabilitiesLn 26$7K
Total net assetsLn 32$706K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $437K · Operating expenses/yr $551K
9.5 months
Where the money goes
Program services
Program services $473K · Total expenses $551K
86%
Management & General
Management & general $62K · Total expenses $551K
11%
Fundraising
Fundraising $16K · Total expenses $551K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $21K · Solicited contributions (2-yr avg) $425K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $334K · Total revenue $528K
63%
Government reliance
Government grants — · Total revenue $528K
Earned-income share
Program service revenue $192K · Total revenue $528K
36%
Investment reliance
Investment income $0 · Total revenue $528K
0%
Program self-sufficiency
Program service revenue $192K · Total expenses $551K
35%
Growth & trend
Revenue growth (YoY)
This year $528K · Prior year $666K
-21%
Net-asset trend (YoY)
End of year $706K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $528K · Expenses $551K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $713K
Net-asset ratio
Net assets $706K · Total assets $713K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $713K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Renee Schacht · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $551K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $298K · Total expenses $551K
54%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 11%
Fundraising cost ratio 5%
Revenue growth -21%
Accounting fee ratio 5%

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 9 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)$1.8M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$528K revenue · viewing · ⤓ 990 PDF
FY2020$666K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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