Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2017 • EIN 23-1365980

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileDSCPHILA.ORG

View Organization Page

1529 South 22nd StreetPhiladelphia, PA 19146

(215) 336-5505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,741,213

Up $297,273 (+5.5%) from 2016

Net Assets

Up

$5,449,284

Up $326,600 (+6.4%) from 2016

Liabilities

Down

$291,929

Down $29,327 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$5,324,295

Down $317,557 (-5.6%) from 2016

Expenses

Up

$5,189,310

Up $152,623 (+3.0%) from 2016

Net Income

Down

$134,985

Down $470,180 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2017

Assets$5,741,213
Liabilities$291,929
Net Assets$5,449,284
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2017

Revenue$5,324,295
Expenses$5,189,310
Net Income$134,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$5,808,308
Mission and Program Overview

Mission

The organization provides youth, family, and community development services. These services are provided by operating day care centers, out of school time activities for youth, engery assistance programs, housing counseling programs, employment trainng and settlement activities.

The organization provides youth, family, and community develoment services. These services are provided by operating quality early learning centers, out of school time activities & programs for youth, financial counseling and assistance including mortgage foreclosure mitigation and energy/utility assistance, housing counseling, career counseling, workforce development, and adult literacy and computer literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,040,045$3,315,454▲ $275,409
Land, Buildings, and Equipment, Net$1,339,518$1,345,575▲ $6,057
Pledges and Grants Receivable$684,134$552,627▼ $131,507
Savings and Temporary Cash Investments$357,044$467,869▲ $110,825
Prepaid Expenses and Deferred Charges$22,099$58,588▲ $36,489
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments Other Securities$100$100→ $0
Total Assets$5,443,940$5,741,213▲ $297,273
Liabilities
Accounts Payable and Accrued Expenses$261,520$251,514▼ $10,006
Mortgage Notes Payable Secured by Investment Property$45,814$39,351▼ $6,463
Deferred Revenue$13,922$1,064▼ $12,858
Total Liabilities$321,256$291,929▼ $29,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,657,254$5,127,690▲ $470,436
Temporarily Rstr Net Assets$403,511$259,675▼ $143,836
Permanently Rstr Net Assets$61,919$61,919→ $0
Total Net Assets Fund Balance$5,122,684$5,449,284▲ $326,600
Total Liabilities and Net Assets / Fund Balance$5,443,940$5,741,213▲ $297,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,647$1,900,647$3,040,294
Equipment$60,067$302,844$362,911
Land$145,861-$145,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,919---$61,919
2015$61,919---$61,919
2014$61,919---$61,919
2013$61,919---$61,919
2012$61,919---$61,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis Bullock JrExecutive DirectorFT$121,168$13,575$134,743
David SellersCFOFT$89,276$13,780$103,056

Board Members and Trustees

NameTitle
Albert C LittlepagePresident
Anton MooreDirector
Emitchell SwannDirector
Gilberto Wilson Until 916Director
Hon Cynthia Williams FordhamDirector
John JoynerDirector
Lawarence FloydDirector
Lorraine YarboroughDirector
Miguel GarcesDirector
Tomika Stevens Until 916Director
Alex KaplanSecretary
Jackson TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850,054
Program Service Revenue
$320,089
Investment Income
$99,474
Other Revenue
$54,678
All Other Contributions
$521,825
Change in Net Assets
$134,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,309,232
Revenue Not Reported on Financial Statements
$15,063
Revenue Not Reported on Form 990
$191,615
Total Revenue per Audited Statements
$5,500,847
Total Revenue per Form 990
$5,324,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,114
Other Expenses$1,287,940
Grants and Similar Amounts Paid$185,256
Total Fundraising Expense$94,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,545,542$134,025$59,100$2,738,667
Other Employee Benefits$427,046$25,481$10,322$462,849
Fees for Services Other$223,230$70,161$930$294,321
Payroll Taxes$229,007$26,680$6,256$261,943
Current Officers, Directors, Trustees, and Key Employees-$231,967$13,858$245,825
Office Expenses$225,661$1,776$18$227,455
Occupancy$180,679$13,632$45$194,356
Grants to Domestic Individuals$185,256--$185,256
Insurance$72,632$15,553-$88,185
Depreciation Depletion$59,512$18,848-$78,360
Conferences and Meetings$42,303$12,724$2,269$57,296
Travel$25,080$1,406$301$26,787
Other Expenses$12,448$13,504$244$26,196
Fees for Services Accounting$18,867$5,929$79$24,875
All Other Expenses$547,043$-522,855$13$24,201
Fees for Service Investment Mgmnt Fees-$15,063-$15,063
Pension Plan Contributions$6,564-$266$6,830
Fees for Services Legal$4,452$1,400$19$5,871
Interest-$2,969-$2,969
Total Functional Expenses$5,013,707$81,395$94,208$5,189,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,189,310
Expenses per Audited Statements$5,174,247
Total Expenses per Audited Statements$5,174,247
Expenses Not Reported on Financial Statements$15,063
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 will be sent to the board via email prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director did not receive an increase during the tax year. The board is currently going through the process shown on the 990 in determining an increase for him.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. We have forms available in pdf format.”

Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
23-1365980
Phone
2153365505
Address
1529 SOUTH 22ND STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Otis Bullock Jr Esq
Title
Executive Director
Phone
2153365505
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Bullock Jr Esq
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. The organization follows the income tax standard for uncertain tax positions. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING QUALITY EARLY LEARNING CENTERS, OUT OF SCHOOL TIME ACTIVITIES & PROGRAMS FOR YOUTH, FINANCIAL COUNSELING AND ASSISTANCE INCLUDING MORTGAGE FORECLOSURE MITIGATION AND ENERGY/UTILITY ASSISTANCE, HOUSING COUNSELING, CAREER COUNSELING, WORKFORCE DEVELOPMENT, AND ADULT LITERACY AND COMPUTER LITERACY PROGRAMS.
IRS990/AllOtherContributionsAmt0521825
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-522855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547043
IRS990/AllOtherExpensesGrp/TotalAmt024201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVERSIFIED COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02153365505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01529 SOUTH 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013858
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012724
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042303
IRS990/ConferencesMeetingsGrp/TotalAmt057296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04850054
IRS990/CYGrantsAndSimilarPaidAmt0185256
IRS990/CYInvestmentIncomeAmt099474
IRS990/CYOtherExpensesAmt01287940
IRS990/CYOtherRevenueAmt054678
IRS990/CYProgramServiceRevenueAmt0320089
IRS990/CYRevenuesLessExpensesAmt0134985
IRS990/CYSalariesCompEmpBnftPaidAmt03716114
IRS990/CYTotalExpensesAmt05189310
IRS990/CYTotalFundraisingExpenseAmt094208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05324295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013922
IRS990/DeferredRevenueGrp/EOYAmt01064
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059512
IRS990/DepreciationDepletionGrp/TotalAmt078360
IRS990/Desc0OPERATION OF QUALITY EARLY LEARNING CENTERS AND AFTER SCHOOL PROGRAMS FOR CHILDREN AGES ONE TO TWELVE. WE HAVE APPROXIMATELY 320 CHILDREN IN EARLY CHILDHOOD EDUCATION AND AFTER-SCHOOL PROGRAMMING AT ANY ONE TIME. ROUGHLY 90% OF THE CHILDREN ARE SUBSIDIZED BY STATE AND LOCAL GOVERNMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02733950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt029472
IRS990/FeesForServicesAccountingGrp/FundraisingAmt079
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018867
IRS990/FeesForServicesAccountingGrp/TotalAmt024875
IRS990/FeesForServicesLegalGrp/FundraisingAmt019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04452
IRS990/FeesForServicesLegalGrp/TotalAmt05871
IRS990/FeesForServicesOtherGrp/FundraisingAmt0930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223230
IRS990/FeesForServicesOtherGrp/TotalAmt0294321
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015063
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313780
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWARENCE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL GARCES
IRS990/Form990PartVIISectionAGrp/PersonNm4EMITCHELL SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT C LITTLEPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKSON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HON CYNTHIA WILLIAMS FORDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMIKA STEVENS UNTIL 916
IRS990/Form990PartVIISectionAGrp/PersonNm11GILBERTO WILSON UNTIL 916
IRS990/Form990PartVIISectionAGrp/PersonNm12OTIS BULLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SELLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04298757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472627
IRS990/GrossReceiptsAmt05808308
IRS990/GrossRentsGrp/RealAmt028974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015553
IRS990/InsuranceGrp/ProgramServicesAmt072632
IRS990/InsuranceGrp/TotalAmt088185
IRS990/InterestGrp/ManagementAndGeneralAmt02969
IRS990/InterestGrp/TotalAmt02969
IRS990/InvestmentIncomeGrp/ExclusionAmt0110860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03040045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03315454
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345575
IRS990/LandBldgEquipCostOrOtherBssAmt03549066
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484013
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES TO OVER 6,000 INDIVIDUALS ANNUALLY, INCLUDING QUALITY EARLY CHILDHOOD EDUCATION AT LEARNING CENTERS; OUT OF SCHOOL TIME PROGRAMS FOR YOUTH; AND PARENTING, HOUSING AND FINANCIAL COUNSELING AND ASSISTANCE, WORKFORCE DEVELOPMENT AND COMPUTER LITERACY PROGRAMS FOR ADULTS/HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039351
IRS990/NetAssetsOrFundBalancesBOYAmt05122684
IRS990/NetAssetsOrFundBalancesEOYAmt05449284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt013632
IRS990/OccupancyGrp/ProgramServicesAmt0180679
IRS990/OccupancyGrp/TotalAmt0194356
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225661
IRS990/OfficeExpensesGrp/TotalAmt0227455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462849
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213504
IRS990/OtherExpensesGrp/ProgramServicesAmt086033
IRS990/OtherExpensesGrp/ProgramServicesAmt185723
IRS990/OtherExpensesGrp/ProgramServicesAmt236629
IRS990/OtherExpensesGrp/ProgramServicesAmt312448
IRS990/OtherExpensesGrp/TotalAmt093081
IRS990/OtherExpensesGrp/TotalAmt185723
IRS990/OtherExpensesGrp/TotalAmt243201
IRS990/OtherExpensesGrp/TotalAmt326196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025704
IRS990/OtherRevenueTotalAmt025704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02545542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229007
IRS990/PayrollTaxesGrp/TotalAmt0261943
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06564
IRS990/PensionPlanContributionsGrp/TotalAmt06830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0684134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058588
IRS990/PrincipalOfficerNm0OTIS BULLOCK JR ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320089
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF OUT OF SCHOOL TIME (OST) PROGRAMS THAT SERVE YOUTH AGES 6 TO 18. THE PROGRAMS COMPLIMENT YOUTH EDUCATION EXPERIENCES AND SEEK TO IMPROVE GRADE LEVEL AND SCHOOL INVOLVEMENT AND PERFORMANCE, ENHANCE LIFE SKILLS, LEAD TO HIGH SCHOOL GRADUATION AND COLLEGE/CAREER READY YOUNG ADULTS. THE INTENSIVE PREVENTION SERVICES (IPS) PROGRAM INCLUDES SERVICES TO AT RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 50 YOUTH IN THE IPS PROGRAM AT ANY ONE TIME, AND SERVE ROUGHLY 100 CHILDREN EACH YEAR IN OST SUMMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808243
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A COMMUNITY CENTER FOR COMMUNITY NEEDS. CENTER ACTIVITIES INCLUDE HOUSING COUNSELING AND ASSISTANCE, FINANCIAL COUNSELING AND ASSISTANCE, ENERGY ASSISTANCE, PARENT EDUCATION AND PARENT/CHILD ENGAGEMENT PROGRAM, FAMILY SOCIAL SERVICES, CAREER COUNSELING, AND WORKFORCE DEVELOPMENT PROGRAMS. ALSO, THE CENTER IS HOME TO A KEYSPOT COMPUTER LAB WHERE WE TEACH COMPUTER LITERACY, JOB SEARCH, RESUME WRITING, ADULT & ESL LITERACY, AND POST-SECONDARY COLLEGE/CAREER MENTORING. THE CENTER PROVIDES SERVICES TO CLOSE TO 2,000 INDIVIDUALS PER YEAR, AND THE KEYSPOT COMPUTER LAB HOSTS APPROXIMATELY 3,800 AND 4,000 VISITORS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01471514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0185256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05163951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203181
IRS990/PYInvestmentIncomeAmt091680
IRS990/PYOtherExpensesAmt01505981
IRS990/PYOtherRevenueAmt057989
IRS990/PYProgramServiceRevenueAmt0328232
IRS990/PYRevenuesLessExpensesAmt0605165
IRS990/PYSalariesCompEmpBnftPaidAmt03327525
IRS990/PYTotalExpensesAmt05036687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05641852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134985
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04850054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05163951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03350224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03435704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020690382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01804417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0836295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0940730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt020690382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04850054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05163951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03890449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03350224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03435704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020690382
IRS990ScheduleA/TotalSupportAmt022546372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,213
Liabilities
$291,929
Net assets
$5,449,284
Revenue
$5,324,295
Expenses
$5,189,310
Net income
$134,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31