HEIGHTS PHILADELPHIA

PHILADELPHIA, PA, 19109-1029 (215) 790-1666 Est. 1800 EIN 23-1365983
B91Z— Education Form 990 501(c)(3)
WWW.PHILADELPHIAFUTURES.ORG

Mission

HEIGHTS IS A NEW KIND OF ORGANIZATION, AN ECONOMIC MOBILITY CATALYST. WE BELIEVE THAT CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS FOR LOW-INCOME, BLACK AND BROWN, AND FIRST-GENERATION-TO-COLLEGE STUDENTS IS THE KEYSTONE OF A MORE EQUITABLE AND PROSPEROUS PHILADELPHIA. HEIGHTS IS COMMITTED TO BUILDING THOSE PATHWAYS THROUGH COLLEGE AND CAREER ADVISING, INDUSTRY-ALIGNED PROGRAMMING, TRANSFORMATIVE PARTNERSHIPS, AND A COMMUNITY OF SUPPORT THAT INVESTS AND BELIEVES IN STUDENTS AND THEIR RIGHT TO ECONOMIC MOBILITY AND EDUCATIONAL EQUALITY. AS A RESULT, STUDENTS HAVE DEFINED PATHWAYS TO KEY INDUSTRIES THAT PROVIDE FAMILY-SUSTAINING PAY AND CAREER OPPORTUNITIES IN THE PHILADELPHIA REGION. THEY HAVE AN ACTIONABLE POSTSECONDARY PLAN, ARE PREPARED FOR THEIR POSTSECONDARY OPPORTUNITIES, AND FEEL SUPPORTED BY AND CONNECTED TO A LARGER NETWORK OF PEOPLE WHO INVEST IN THEIR SUCCESS.

Financials

Total Revenue
$11,769,525
Total Expenses
$12,201,507
Net Assets
$36,567,146
210 employees 225 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
3.0 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.0%
Expenses ↑ 125.6%
Revenue Sources
Contributions 54.6% Earned revenue 17.1% Investment 25.1% Other 3.0%
Expense Breakdown
Program 70.5% Management 16.4% Fundraising 13.1%

Officers & Key Employees (34)

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Grants Received (76)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$11,769,525 $12,201,507$36,567,146
2022 Form 990$10,416,493 $5,407,505$36,287,182
2021 Form 990$5,219,514 $4,258,043$13,451,349
2020 Form 990$5,275,647 $3,978,385$14,977,726
2019 Form 990$3,470,855 $3,798,397$11,834,237
2017 Form 990$3,258,947 $3,417,449$12,042,572

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EIN: 23-1365983 · Source: IRS Form 990 e-file data