Nonprofit · EIN 46-3420110
THE MONKEY & THE ELEPHANT
Tax-exempt · PHILADELPHIA, PA 19130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $500,556 | $490,435 | $10,121 | $160,877 | $69,427 | $91,450 |
| June 30, 2024 | 990 | $580,842 | $579,272 | $1,570 | $214,321 | $132,992 | $81,329 |
| June 30, 2023 | 990 | $232,161 | $518,944 | -$286,783 | $238,815 | $159,056 | $79,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $415,627
- Program service revenue
- $82,141
- Investment income
- $58
- Other revenue
- $2,730
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $247,041
- Salaries, compensation and benefits (total)
- $277,920
- Professional fundraising fees
- $0
- Accounting fees
- $44,150
- Occupancy
- $35,837
- Travel
- $3,329
- Depreciation
- $3,644
- Program services (functional)
- $290,050
- Management and general (functional)
- $122,319
- Fundraising (functional)
- $78,066
Balance sheet and other
- Total assets, start of year
- $214,321
- Total assets, end of year
- $160,877
- Total liabilities, end of year
- $69,427
- Net assets, end of year
- $91,450
- Land, buildings and equipment
- $4,195
- Net assets without donor restrictions
- $91,450
- Gross receipts
- $500,556
- Employees
- 12
- Volunteers
- 80
- Year formed
- 2013
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMAL MARELL | EXECUTIVE DIRECTOR Officer | 40 | $94,500 |
| APRIL PERRY-MCKELLAR | DEVELOPMENT CHAIR Institutional trustee | 2 | $0 |
| MICHAEL CASEY | TREASURER Institutional trustee | 2 | $0 |
| ERIC TRUMBOWER | BOARD CHAIR Institutional trustee | 2 | $0 |
| CHIMDI TUFFS | VICE BOARD CHAIR Institutional trustee | 2 | $0 |
| JAMES BURKES | BOARD MEMBER Institutional trustee | 2 | $0 |
| NYRON N CRAWFORD | PROGRAMING CHAIR Institutional trustee | 2 | $0 |
| MARISSA DECESARIS | BOARD MEMBER Institutional trustee | 2 | $0 |
| ANGELA RIVERS | BOARD MEMBERS Institutional trustee | 2 | $0 |
| ROUGYE FERRELL | BOARD MEMBER Institutional trustee | 2 | $0 |
| SARA WASCH | BOARD MEMBER Institutional trustee | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMAL MARELL | EXECUTIVE DIRECTOR Officer | 40 | $84,115 |
| APRIL PERRY-MCKELLAR | DEVELOPMENT CHAIR Institutional trustee, Officer | 2 | $0 |
| MICHAEL CASEY | TREASURER Institutional trustee, Officer | 2 | $0 |
| ERIC TRUMBOWER | BOARD CHAIR Institutional trustee, Officer | 2 | $0 |
| CHIMDI TUFFS | VICE BOARD CHAIR Institutional trustee | 2 | $0 |
| JAMES BURKS | BOARD MEMBER Institutional trustee | 2 | $0 |
| JAMIE EADDY | BOARD MEMBER Institutional trustee | 2 | $0 |
| NYRON N CRAWFORD | PROGRAMMING CHAIR Institutional trustee | 2 | $0 |
| MARISSA DECESARIS | BOARD MEMBER Institutional trustee | 2 | $0 |
| ANGELA RIVERS | BOARD MEMBER Institutional trustee | 2 | $0 |
| CHRISTINE JENKINS | SECRETARY Institutional trustee | 2 | $0 |
| ROUGYE FERRELL | BOARD MEMBER Institutional trustee | 2 | $0 |
| BRITTANY TELLEZ | BOARD MEMBER Institutional trustee | 2 | $0 |
| SARAH WASCH | BOARD MEMBER Institutional trustee | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE HARRISON | EXECUTIVE DIRECTOR (FORMER) Officer | 40 | $60,996 |
| KAMAL MARELL | EXECUTIVE DIRECTOR Officer | 40 | $13,846 |
| APRIL PERRY-MCKELLAR | EXECUTIVE CHAIR Institutional trustee, Officer | 2 | $0 |
| BRIAN FELLER | VICE CHAIR Institutional trustee, Officer | 2 | $0 |
| MICHAEL CASEY | TREASURER Institutional trustee, Officer | 2 | $0 |
| PEDRO VIUDES | VICE TREASURER Institutional trustee, Officer | 2 | $0 |
| ERIC TRUMBOWER | SECRETARY & STRATEGIC CO-CHAIR Institutional trustee, Officer | 2 | $0 |
| CHIMDI TUFFS | STRATEGIC CO-CHAIR Institutional trustee | 2 | $0 |
| JELENA GILLIAM | FUNDRAISING CO-CHAIR Institutional trustee | 2 | $0 |
| CHAR NOLAN | FUNDRAISING CO-CHAIR Institutional trustee | 2 | $0 |
| KERRY ARNOLD | BOARD MEMBER Institutional trustee | 2 | $0 |
| JAMES BURKS | BOARD MEMBER Institutional trustee | 2 | $0 |
| JAMIE EADDY | BOARD MEMBER Institutional trustee | 2 | $0 |
| NYRON N CRAWFORD | BOARD MEMBER Institutional trustee | 2 | $0 |
| BROOK WILLIAMS | BOARD MEMBER Institutional trustee | 2 | $0 |
| LORI ZASPEL | BOARD MEMBER Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2831 WEST GIRARD AVE, PHILADELPHIA, PA 19130-1249
- Principal officer (990 for 2024)
- KAMAL MARELL, 1831 WEST GIRARD AVE, PHILADELPHIA, PA 19147
- Signed the 990
- ERIC TRUMBOWER, BOARD CHAIR
- Phone
- (267) 457-5334
- Return prepared by
- SAVRAN BENSON LLP
Mission
OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
Program accomplishments
- OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.Expenses $290,050 · revenue $500,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3420110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99)
- Assets (IRS master file)
- $160,877
- Income (IRS master file)
- $500,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $500,556 | $490,435 | $160,877 | XML |
| 990 | June 2024 | $580,842 | $579,272 | $214,321 | IRS |
| 990 | June 2023 | $232,161 | $518,944 | $238,815 | XML |
| 990 | June 2022 | $583,583 | $483,739 | $395,342 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3420110).
Questions about THE MONKEY & THE ELEPHANT
- What is the EIN of THE MONKEY & THE ELEPHANT?
- The employer identification number (EIN) of THE MONKEY & THE ELEPHANT is 46-3420110.
- Is THE MONKEY & THE ELEPHANT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE MONKEY & THE ELEPHANT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONKEY & THE ELEPHANT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MONKEY & THE ELEPHANT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MONKEY & THE ELEPHANT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MONKEY & THE ELEPHANT?
- The 990 for the year ended June 30, 2025 names KAMAL MARELL.
- Who are the officers and directors of THE MONKEY & THE ELEPHANT?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,500 (KAMAL MARELL, EXECUTIVE DIRECTOR).
- How much revenue does THE MONKEY & THE ELEPHANT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $500,556, expenses of $490,435 and total assets of $160,877 at year end.
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