Civic Intelligence

Intercultural Family Services Inc

EIN 23-2311676 • 501(c)3 • Philadelphia, PA

Profile

Serving low income and immigrant people.

4225 Chestnut StPhiladelphia, PA 19104

www.ifsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,794

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,383,063

Down $962,505 (-7.2%) from 2023

Liabilities

Down

$1,839,607

Down $216,788 (-11%) from 2023

Net Assets

Down

$10,543,456

Down $745,717 (-6.6%) from 2023

Revenue

Down

$8,392,837

Down $1,548,169 (-16%) from 2023

Expenses

Down

$9,144,134

Down $349,672 (-3.7%) from 2023

Net Income

Down

-$751,297

Down $1,198,497 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,391,786Liabilities 2011: $3,280,551Net Assets 2011: $1,111,2352011Assets 2012: $4,042,072Liabilities 2012: $2,779,233Net Assets 2012: $1,262,8392012Assets 2013: $3,939,460Liabilities 2013: $2,444,275Net Assets 2013: $1,495,1852013Assets 2014: $3,578,902Liabilities 2014: $2,322,110Net Assets 2014: $1,256,7922014Assets 2015: $3,645,840Liabilities 2015: $2,513,394Net Assets 2015: $1,132,4462015Assets 2016: $3,471,904Liabilities 2016: $2,097,404Net Assets 2016: $1,374,5002016Assets 2017: $3,984,147Liabilities 2017: $2,373,004Net Assets 2017: $1,611,1432017Assets 2018: $3,690,617Liabilities 2018: $2,262,108Net Assets 2018: $1,428,5092018Assets 2019: $3,595,490Liabilities 2019: $2,172,510Net Assets 2019: $1,422,9802019Assets 2020: $4,995,846Liabilities 2020: $3,129,002Net Assets 2020: $1,866,8442020Assets 2021: $5,237,808Liabilities 2021: $3,221,511Net Assets 2021: $2,016,2972021Assets 2022: $13,069,160Liabilities 2022: $2,602,037Net Assets 2022: $10,467,1232022Assets 2023: $13,345,568Liabilities 2023: $2,056,395Net Assets 2023: $11,289,1732023Assets 2024: $12,383,063Liabilities 2024: $1,839,607Net Assets 2024: $10,543,4562024

Highlighted filing

2024

Assets$12,383,063
Liabilities$1,839,607
Net Assets$10,543,456

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,115,784Expenses 2011: $8,138,306Net Income 2011: -$22,5222011Expenses 2012: $8,220,9122012Revenue 2013: $8,215,509Expenses 2013: $7,983,163Net Income 2013: $232,3462013Revenue 2014: $7,320,331Expenses 2014: $7,558,724Net Income 2014: -$238,3932014Revenue 2015: $7,010,243Expenses 2015: $7,134,589Net Income 2015: -$124,3462015Revenue 2016: $7,515,775Expenses 2016: $7,273,721Net Income 2016: $242,0542016Revenue 2017: $8,006,171Expenses 2017: $7,769,528Net Income 2017: $236,6432017Revenue 2018: $7,352,859Expenses 2018: $7,535,493Net Income 2018: -$182,6342018Revenue 2019: $7,634,345Expenses 2019: $7,639,874Net Income 2019: -$5,5292019Revenue 2020: $8,244,094Expenses 2020: $7,800,230Net Income 2020: $443,8642020Revenue 2021: $8,289,792Expenses 2021: $8,140,339Net Income 2021: $149,4532021Revenue 2022: $17,742,128Expenses 2022: $9,291,302Net Income 2022: $8,450,8262022Revenue 2023: $9,941,006Expenses 2023: $9,493,806Net Income 2023: $447,2002023Revenue 2024: $8,392,837Expenses 2024: $9,144,134Net Income 2024: -$751,2972024

Highlighted filing

2024

Revenue$8,392,837
Expenses$9,144,134
Net Income-$751,297

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.84$10.5$8.39$9.14$0.75
2023Detailed filing. Detailed filing data is available for this year.$13.3$2.06$11.3$9.94$9.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.60$10.5$17.7$9.29$8.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.22$2.02$8.29$8.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.00$3.13$1.87$8.24$7.80$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.60$2.17$1.42$7.63$7.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.69$2.26$1.43$7.35$7.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.37$1.61$8.01$7.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.47$2.10$1.37$7.52$7.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.51$1.13$7.01$7.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.32$1.26$7.32$7.56$0.24
2013Summary only. Only limited summary data is available for this year.$3.94$2.44$1.50$8.22$7.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.78$1.26$8.22
2011Summary only. Only limited summary data is available for this year.$4.39$3.28$1.11$8.12$8.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,392,837
Mission and Program Overview

Mission

Serving low income and immigrant people

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,280,447$6,781,700▲ $501,253
Land, Buildings, and Equipment, Net$1,150,809$1,852,652▲ $701,843
Pledges and Grants Receivable$963,113$1,428,010▲ $464,897
Investments in Publicly Traded Securities$0$1,040,515▲ $1,040,515
Accounts Receivable$400,661$587,468▲ $186,807
Prepaid Expenses and Deferred Charges$93,859$99,607▲ $5,748
Cash and Non-Interest-Bearing Accounts$3,884,297$20,729▼ $3,863,568
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,345,568$12,383,063▼ $962,505
Other Assets Total$572,382$572,382→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,496,121$1,425,488▼ $70,633
Accounts Payable and Accrued Expenses$548,815$414,119▼ $134,696
Deferred Revenue$11,459$0▼ $11,459
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,056,395$1,839,607▼ $216,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,289,173$10,543,456▼ $745,717
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,289,173$10,543,456▼ $745,717
Total Liabilities and Net Assets / Fund Balance$13,345,568$12,383,063▼ $962,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,828$554,221$1,387,049
Leasehold Improvements$458,549$246,100$704,649
Other Land Buildings$342,777$232,888$575,665
Land$181,479-$181,479
Equipment$37,019$71,295$108,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elenita MarchaDuty Director (thru 7/14/23)FT$154,042$11,752$165,794
Kevin LondonDirector Int Clinical Serv (tFT$124,076$9,787$133,863
Ebony GordonDirector of Ocommunity ProgramFT$111,020$10,320$121,340
Michael KellermanInterim CEO (thru 5/12/23)FT$116,768$4,432$121,200
Javier AlvaradoPresident/CEOFT$115,309$635$115,944
Constance SmithChief Oper & Org Dev (st 9/FT$38,654$3,725$42,379

Board Members and Trustees

NameTitle
Patrick WilliamsBoard Chair
Beverly RichardsVice Chair
Kina Smallwood ButtsBoard Member
Maura TriebenbacherBoard Member
Michael RashidBoard Member
Nishesh AggarwalBoard Member
Saleem BrownBoard Member
Robert HaussmannSecretary
Maria Pajil BattleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priyankar SarkarPsychiatrist1334 Kater Street, Philadelphia, PA 19147$140,342
Dean WilsonHealth Consultation19 MILLRIDGE DRIVE, Aston, PA 19014$125,161
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,175
Program Service Revenue
$4,356,546
Investment Income
$312,298
Other Revenue
$38,818
All Other Contributions
$11,600
Change in Net Assets
$-751,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,408,974
Other Expenses$2,735,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,096,245$51,929$0$5,148,174
Fees for Services Other$1,076,106$86,765-$1,162,871
Other Employee Benefits$408,502$177,572-$586,074
Payroll Taxes$309,485$134,530-$444,015
Office Expenses$367,872$41,255-$409,127
Occupancy$171,342$38,824-$210,166
Information Technology$196,225$0-$196,225
Current Officers, Directors, Trustees, and Key Employees$48,134$144,400-$192,534
Insurance$71,385$27,833-$99,218
Travel$73,517$5,608-$79,125
Interest$69,018$3,565-$72,583
Fees for Services Accounting$44,665$19,294-$63,959
Depreciation Depletion$55,540$4,946-$60,486
Advertising$44,960$12,071-$57,031
All Other Expenses$26,656$24,919-$51,575
Other Expenses$49,514$10,576-$49,514
Pension Plan Contributions$26,610$11,567-$38,177
Conferences and Meetings$12,801$4,458-$17,259
Total Functional Expenses$8,336,811$807,323$0$9,144,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, LINE 2:

Former ceo/president evelyn hidalgo has a family relationship with current key employee elenita marcha.

FORM 990, PART VI, SECTION B, LINE 11B:

The organization's board of directors and executive director review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all board members complete an annual questionnaire.

FORM 990, PART VI, SECTION B, LINE 12C:

Board members and senior managers are required to sign conflict of interest statements and disclose potential conflicts related to decisions that may arise. The board of intercultural or a delegated committee of the board, and/or senior management where applicable, will review all potential conflicts and take appropriate action.

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

The executive director/ceo and key employee's compensation are approved by the board of directors.

FORM 990, PART VI, SECTION C, LINE 18:

The organizations governing documents, conflict of interest polcy, and financial statements are available upon request.

FORM 990, PART VI, SECTION C, LINE 19:

The organizations 990 is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Intercultural Family Services Inc
EIN
23-2311676
In Care Of
% THE ORGANIZATION
Phone
2153861298
Address
4225 Chestnut St, Philadelphia, PA 19104

Signing Officer

Name
Javi Alvarado
Title
President & CEO
Phone
2153861298
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javi Alvarado
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
172
Volunteers
12

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

We stabilize, strengthen, and unite families, individuals and diverse communities through an array of culturally relevant hauman services, using public and private partnerships.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Healthy start education: provides services to new and expecting mothers in south and southwest philadelphia. Expenses $ 395,854.79. Including grants of $ 0. Revenue $ 0. Housing counseling program: counseling services to low income residents to help resolve housing problems, mortgage defaults, delinquency, and rental delinquency. Expenses $ 284,379.97. Including grants of $ 0. Revenue $ 0. Parenting collaborative: provides services to parents to teach collaborative parenting and create positive family backgrounds. Expenses $ 105,998.98. Including grants of $ 0. Revenue $ 0. Peer2you program: gun violence prevention through providing life skills & mentorship to help empower resiliency and growth in philadelphia's youth. Expenses $ 605,135.32. Including grants of $ 0. Revenue $ 0.

FORM 990, PART IX, LINE 11G, OTHER FEES:

Professional fees: program service expenses 44,665. Management and general expenses 19,294. Fundraising expenses 0. Total expenses 63,959. Contracted services: program service expenses 1,076,106. Management and general expenses 86,765. Fundraising expenses 0. Total expenses 1,162,871. Total other fees on form 990, part ix, line 11g, col a 1,162,871.

FORM 990, PART XII, LINES 2A & 2B:

The audit of the organization's financial statements is in progress and not yet finalized. At the time of this filing, the audit was incomplete and had not been issued. Thus, this return relies on unaduited numbers.

Form 990 Part IX Line 11G

Description:consulting total fees:1162871

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4Javier Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Pajil Battle
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Haussmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly Richards
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm11Kina Smallwood Butts
IRS990/Form990PartVIISectionAGrp/PersonNm12Saleem Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Maura Triebenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm14Nishesh Aggarwal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DUTY DIRECTOR (THRU 7/14/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR INT CLINICAL SERV (T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OCOMMUNITY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO (THRU 5/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPER & ORG DEV (ST 9/
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY EMPOWERMENT SERVICES: VOLUNTARY COMMUNITY BASED SERVICE THAT OFFERS CASE MANAGEMENT FOR UP TO THREE MONTHS, ASSISTING FAMILIES WITH REFERRALS AND SUPPORT. THIS INCLUDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MENTAL HEALTH AND BASIC FAMILY NEEDS.
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