ELEVATE 215

PHILADELPHIA, PA, 19109-1043 (484) 785-8111 Est. 2010 EIN 27-3097212
B12 - Fund Raising & Fund Distribution 990 - Public charity return 501(c)(3)
philaschoolpartnership.org

Mission

ELEVATE 215 IS A CATALYST FOR PREPARING STUDENTS FOR THE WORLD OF TOMORROW BY MODERNIZING THE LEARNING EXPERIENCE IN PHILADELPHIA SCHOOLS TODAY. WE DO THIS BY: SUPPORTING SCHOOLS AND TALENT, COLLABORATING WITH OUR PARTNERS, EXPANDING ACCESS AND RESOURCES FOR FAMILIES, AND ADVOCATING TO CREATE THE CONDITIONS FOR SUCCESS.

Giving Portfolio

Total Grants
228
Total Giving
$26.3M
Recipients
187
Years Active
2018 - 2024
Avg grant: $150,701 Median: $100,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202418$2.9M $161K414
202331$5.0M $162K518
202220$4.1M $205K514
2020118$7.7M $65K7819
201841$6.6M $161K300

Sectors Funded

Education
157
Religion-Related
7
Philanthropy & Grantmaking
5
Arts, Culture & Humanities
4
Environment
3
Youth Development
3
Human Services
2
Community Improvement
2
and 1 more sectors

Top States

Pennsylvania
210
New York
8
Massachusetts
4
Michigan
2
Missouri
1
District of Columbia
1
Rhode Island
1
California
1

Grantee Size Profile

$10M - $50M
121
$5M - $10M
26
Over $50M
14
$1M - $5M
12
$100K - $500K
8
$500K - $1M
5
Under $100K
3

Top Grantees

Page 1 of 3
$1.3M
NY - 3 grants
$1.2M
$974K
PA - 5 grants
$810K

Grants Awarded · 206 grants

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Financials

Total Revenue
$4,527,958
Total Expenses
$6,392,565
Net Assets
$5,522,354
16 employees 14 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 388.7%
Expenses ↑ 124.8%
Revenue Sources
Contributions 93.1% Earned revenue 2.6% Investment 4.3%
Expense Breakdown
Program 78.1% Management 16.3% Fundraising 5.6%

Officers & Trustees (21)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$4,527,958 ↑$6,392,565$5,522,354
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$4,476,161 ↑$6,886,326$9,303,638
2023 990 - Public charity return
Jan 1, 2024 to Jun 30, 2024
$926,596 ↓$2,843,273$7,386,961
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$9,811,422 ↓$7,134,707$11,713,803
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$15,459,691 ↑$10,883,409$7,477,766
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$7,818,336 $10,464,667$2,958,201

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EIN: 27-3097212 · Source: IRS Form 990 e-file data