Nonprofit · EIN 23-1630073
FEDERATION OF NEIGHBORHOOD CENTERS INC
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,454,413 | $4,520,528 | -$66,115 | $2,495,256 | $677,878 | $1,817,378 |
| June 30, 2023 | 990 | $4,761,323 | $4,147,005 | $614,318 | $2,261,890 | $378,397 | $1,883,493 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $3,896,287
- of which government grants
- $1,215,200
- Program service revenue
- $428,424
- Investment income
- $0
- Other revenue
- $129,702
Expenses
- Grants and similar amounts paid
- $300,493
- Compensation of officers, directors and key employees
- $327,756
- Other salaries and wages
- $1,655,143
- Salaries, compensation and benefits (total)
- $2,262,351
- Professional fundraising fees
- $0
- Legal fees
- $2,850
- Accounting fees
- $35,389
- Occupancy
- $195,970
- Travel
- $63,167
- Depreciation
- $8,364
- Program services (functional)
- $3,938,815
- Management and general (functional)
- $347,312
- Fundraising (functional)
- $234,401
Balance sheet and other
- Total assets, start of year
- $2,261,890
- Total assets, end of year
- $2,495,256
- Total liabilities, end of year
- $677,878
- Net assets, end of year
- $1,817,378
- Land, buildings and equipment
- $16,729
- Net assets without donor restrictions
- -$38,056
- Net assets with donor restrictions
- $1,855,434
- Gross receipts
- $4,454,413
- Employees
- 156
- Year formed
- 1906
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRY TAPLEY | EXECUTIVE DI Officer | 35 | $115,000 | $26,382 |
| ADAM WILDER | CFO Officer | 35 | $89,635 | $16,022 |
| MICHAEL HARBISON | VP OF PARTNE Officer | 35 | $65,587 | $1,968 |
| DEMIR G MOORE | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH S CIPOLLA | BOARD VICE P Trustee or director, Officer | 2 | $0 | $0 |
| DAVID REINHARDT | BOARD TREASU Trustee or director, Officer | 2 | $0 | $0 |
| DAVID DEVENNEY | BOARD VP & S Trustee or director, Officer | 2 | $0 | $0 |
| MARC KRASNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA M MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLA F SERIANNI ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRYL SANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAVERNE SANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL CERRATO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY FIRST ESQ | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERRY TAPLEY | ED TO 6.12.2 Officer | 35 | $92,142 | $24,723 |
| DAVID REINHARDT | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH S CIPOLLA | BOARD VICE P Trustee or director, Officer | 2 | $0 | $0 |
| DAVID DEVENNEY | BOARD SECRET Trustee or director, Officer | 2 | $0 | $0 |
| MARC KRASNER | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA M MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLA F SERIANNI ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRYL SANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAVERNE SANFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL CERRATO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEMIR G MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY FIRST ESQ | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| MICHAEL HARBISON | EXECUTIVE DI Officer | 35 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2929 ARCH ST STE 1700, PHILADELPHIA, PA 19104-7327
- Principal officer (990 for 2023)
- MICHAEL HARBISON, 1901 S 9TH STREET BOK ROOM 212, PHILADELPHIA, PA 19148
- Signed the 990
- MICHAEL HARBISON, VP OF PARTNERSHIPS
- Phone
- (215) 982-2115
- Website
- WWW.FNCPHILLY.ORG
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
TO SERVE CHILDREN, YOUTH, AND FAMILIES.
Program accomplishments
- YOUTH DEVELOPMENT PROGRAMS ARE FOCUSED ON INCREASING LITERACY, ACADEMIC, AND LIFE SKILLS DEVELOPMENT. THIS INCLUDES WORK READINESS PREPARATION, PAID WORK EXPERIENCES (YEAR-ROUND) IN THE CAREER PATH CHOSEN BY PROGRAM PARTICIPANTS. FNC YOUTH PROGRAM (WORKING FOR SUCCESS AND WORKREADY) SERVED A TOTAL OF 165 PARTICIPANTS AND 11 INTERNSHIP PARTNER WORKSITES HOSTS.Expenses $488,135
- FAMILY SERVICES INCLUDES TRAUMA-INFORMED PARENTING EDUCATION (INCLUDING CLASSES FOR PARENTS OF CHILDREN ON THE AUTISM SPECTRUM, SPECIFIC AGES OF CHILDREN, EXPECTANT PARENTS, AND LGBTQ+ PARENTS). REFERRALS TO COMMUNITY AND GOVERNMENT SUPPORT SERVICES. EMERGENCY ASSISTANCE. EVIDENCE-BASED PARENTING CLASSES AND CASE MANAGEMENT SUPPORT SERVING APPROXIMATELY 110 FAMILIES TO STRENGTHEN FAMILIES AND REINFORCE SUPPORTIVE BEHAVIORS OF PARENTS & CAREGIVERS TO PROMOTE THE HEALTH AND SAFETY OF CHILDREN AND YOUTH IN A NURTURING ENVIRONMENT.Expenses $95,816
- THROUGH FISCAL SPONSORSHIP FOR EMERGING COMMUNITY PROJECTS, FNC PROVIDES FISCAL MANAGEMENT, GRANT MANAGEMENT, PAYROLL, BENEFITS, FUNDRAISING, MENTORING, AND LEADERSHIP TRAINING.Expenses $2,781,505 · grants $300,493
- RECOVERY AND GUNExpenses $573,359
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1630073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O500)
- Assets (IRS master file)
- $2,495,256
- Income (IRS master file)
- $4,454,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,454,413 | $4,520,528 | $2,495,256 | IRS |
| 990 | June 2023 | $4,761,323 | $4,147,005 | $2,261,890 | XML |
| 990 | June 2022 | $3,084,929 | $2,807,654 | $1,729,927 | 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 23-1630073).
Questions about FEDERATION OF NEIGHBORHOOD CENTERS INC
- What is the EIN of FEDERATION OF NEIGHBORHOOD CENTERS INC?
- The employer identification number (EIN) of FEDERATION OF NEIGHBORHOOD CENTERS INC is 23-1630073.
- Is FEDERATION OF NEIGHBORHOOD CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FEDERATION OF NEIGHBORHOOD CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FEDERATION OF NEIGHBORHOOD CENTERS INC 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 FEDERATION OF NEIGHBORHOOD CENTERS INC 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 FEDERATION OF NEIGHBORHOOD CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FEDERATION OF NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended June 30, 2024 names MICHAEL HARBISON.
- Who are the officers and directors of FEDERATION OF NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended June 30, 2024 lists 14 people; 3 received compensation from the organization, the highest $115,000 (JERRY TAPLEY, EXECUTIVE DI).
- How much revenue does FEDERATION OF NEIGHBORHOOD CENTERS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,454,413, expenses of $4,520,528 and total assets of $2,495,256 at year end.
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