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Nonprofit · EIN 23-9233412

XIENTE

Tax-exempt · PHILADELPHIA, PA 19122

Financials

$9.9M$9M2022$10.6M$9.9M2023$11.4M$11.2M2024
Revenue Expenses · by fiscal year end
Financials of XIENTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$11,358,131$11,190,992$167,139$18,369,144$5,081,763$13,287,381
September 30, 2024990$10,614,487$9,913,843$700,644$18,898,465$5,781,488$13,116,977
September 30, 2023990$9,936,492$9,026,012$910,480$16,428,172$4,016,478$12,411,694
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$9,963,334
of which government grants
$8,364,811
Program service revenue
$1,176,954
Investment income
$107,852
Other revenue
$109,991

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$330,243
Other salaries and wages
$5,680,712
Salaries, compensation and benefits (total)
$7,316,352
Professional fundraising fees
$0
Legal fees
$14,666
Accounting fees
$30,269
Occupancy
$398,680
Travel
$60,733
Depreciation
$398,328
Program services (functional)
$10,598,204
Management and general (functional)
$592,788

Balance sheet and other

Total assets, start of year
$18,898,465
Total assets, end of year
$18,369,144
Total liabilities, end of year
$5,081,763
Net assets, end of year
$13,287,381
Land, buildings and equipment
$7,355,377
Net assets without donor restrictions
$13,253,697
Net assets with donor restrictions
$33,684
Gross receipts
$11,358,131
Employees
225
Volunteers
278
Year formed
1982
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE CARRERACEO (THRU 6/12/26)
Officer
26$189,617$18,270
ADAMARY SOSAVP OF EDUCATION
Highest-paid employee
35$121,462$16,303
FELIX QUINONESVP OF STRATEGIC INITIATIVES
Highest-paid employee
35$123,035$3,262
YANIRE BATISTA ORAMAVP OF PEOPLE AND CULTURE
Highest-paid employee
35$110,277$15,377
ANA KARINA FERNANDEZDIRECTOR OF FINANCE
Highest-paid employee
35$107,083$15,260
ARIEL RODRIGUEZBOARD PRESIDENT
Trustee or director, Officer
1.25$0$0
MARJORIE DUGAN PHDVICE PRESIDENT
Trustee or director, Officer
0.75$0$0
SANDRA CARRION-FOYSECRETARY
Trustee or director, Officer
0.5$0$0
KISHA VARGASTREASURER
Trustee or director, Officer
0.5$0$0
MARIA SOURBEERDIRECTOR
Trustee or director
0.5$0$0
ALEX ROBLESDIRECTOR
Trustee or director
0.5$0$0
JUAN J LAUREDADIRECTOR
Trustee or director
0.5$0$0
SARAH MCMENAMINDIRECTOR
Trustee or director
0.5$0$0
LAWRENCE GARFIELDDIRECTOR
Trustee or director
0.5$0$0
MARY CIARLANTEDIRECTOR
Trustee or director
0.5$0$0
3 more people on this return
NameTitleHours / weekCompensation
MARIDARLYN GONZALEZDIRECTOR
Trustee or director
0.5$0
ROSA MONTIJODIRECTOR
Trustee or director
0.5$0
GEORGE KELLYCFO (EFF 2/2025)
Officer
35$0
990 for the year ended September 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE CARRERACEO
Officer
24$178,453$16,868
ADAMARY SOSAVP OF ECONOMIC MOBILITY
Highest-paid employee
35$117,000$13,030
JESSE HUNTINGVP OF FINANCE AND REAL ESTATE
Highest-paid employee
30$118,297$5,719
ARIEL RODRIGUEZBOARD PRESIDENT
Trustee or director, Officer
1.25$0$0
MARJORIE DUGAN PHDVICE PRESIDENT
Trustee or director, Officer
0.75$0$0
SANDRA CARRION-FOYSECRETARY
Trustee or director, Officer
0.5$0$0
KISHA VARGASTREASURER
Trustee or director, Officer
0.5$0$0
MARIA SOURBEERDIRECTOR
Trustee or director
0.5$0$0
ALEX ROBLESDIRECTOR
Trustee or director
0.5$0$0
PEARL BROWNDIRECTOR (THRU 7/24)
Trustee or director
0.5$0$0
JUAN J LAUREDADIRECTOR
Trustee or director
0.5$0$0
HAROLD SANTOS-SANCHEZDIRECTOR
Trustee or director
0.5$0$0
SARAH MCMENAMINDIRECTOR
Trustee or director
0.5$0$0
LAWRENCE GARFIELDDIRECTOR (EFF 7/24)
Trustee or director
0.5$0$0
MARY CIARLANTEDIRECTOR (EFF 7/24)
Trustee or director
0.5$0$0
MARIDARLYN GONZALEZDIRECTOR (EFF 7/24)
Trustee or director
0.5$0$0
990 for the year ended September 30, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHELLE CARRERAEXECUTIVE DIRECTOR
Officer
24$137,875$38,924$20,329
JESSE HUNTINGREAL ESTATE DIRECTOR
Highest-paid employee
30$98,461$17,376$5,915
ARIEL RODRIGUEZBOARD PRESIDENT
Trustee or director, Officer
1.25$0$0$0
MARJORIE DUGAN PHDVICE PRESIDENT
Trustee or director, Officer
0.75$0$0$0
SANDRA CARRION-FOYSECRETARY
Trustee or director, Officer
0.5$0$0$0
ALEX ROBLESTREASURER
Trustee or director, Officer
0.5$0$0$0
MILAGRO MERCADODIRECTOR
Trustee or director
0.5$0$0$0
MARIA SOURBEERDIRECTOR
Trustee or director
0.5$0$0$0
KISHA VARGASDIRECTOR
Trustee or director
0.5$0$0$0
PEARL BROWNDIRECTOR
Trustee or director
0.5$0$0$0
JUAN J LAUREDADIRECTOR
Trustee or director
0.5$0$0$0
HAROLD SANTOS-SANCHEZDIRECTOR
Trustee or director
0.5$0$0$0
SARAH MCMENAMINDIRECTOR
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
174 DIAMOND ST, PHILADELPHIA, PA 19122-1722
In care of
% THE ORGANIZATION
Principal officer (990 for 2024)
FELIX QUINONES, 174 DIAMOND STREET, PHILADELPHIA, PA 19122
Signed the 990
GEORGE KELLY, CFO
Phone
(215) 426-8734
Return prepared by
EISNER ADVISORY GROUP LLC

Mission

XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.

990 for the year ended September 30, 2025

Program accomplishments

  • THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. XIENTE PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. XIENTE OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND PA EARLY LEARNING RESOURCE CENTER (ELRC) SERVICES.
    Expenses $5,874,431 · revenue $749,240
  • THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.THE COMMUNITY EVENING RESOURCE CENTER (CERC) FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES. IT'S OPEN NIGHTS AND WEEKENDS, CERC OFFERS FREE, STRUCTURED PROGRAMMING FOR TEENS AGES 10 TO 17. FROM CONFLICT RESOLUTION TO JOB READINESS WORKSHOPS, CERC KEEPS YOUNG PEOPLE ENGAGED AND EMPOWERED OUTSIDE OF SCHOOL HOURS.
    Expenses $2,182,228
  • HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT
    Expenses $1,333,433 · revenue $537,705
  • THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.THE ECONOMIC MOBILITY PROGRAM ADVANCES XIENTE'S MISSION OF MOVING FAMILIES FROM POVERTY TO THE MIDDLE CLASS THROUGH A HOLISTIC, TWO-GENERATION APPROACH. AT THE CENTER OF THIS EFFORT IS XIENTE'S PROSPERITY PROJECT, A COMMUNITY DEVELOPMENT INITIATIVE THAT PROVIDES PARTICIPATING FAMILIES WITH PERSONALIZED ECONOMIC MOBILITY PLANS, ONE-ON-ONE COACHING, FINANCIAL LITERACY EDUCATION, WORKFORCE DEVELOPMENT, JOB SEARCH ASSISTANCE, AND ACCESS TO AFFORDABLE HOUSING. THE PROGRAM ALSO INCLUDES A GUARANTEED INCOME PILOT IN WHICH A COHORT OF FAMILIES RECEIVE MONTHLY CASH ASSISTANCE COMBINED WITH DEDICATED HOUSING AND ECONOMIC MOBILITY COACHING. OUTCOMES FROM THE PILOT ARE BEING STUDIED IN PARTNERSHIP WITH THE UNIVERSITY OF PENNSYLVANIA, WITH RESULTS EXPECTED TO INFORM REPLICABLE MODELS FOR URBAN POVERTY ALLEVIATION AND TO SUPPORT PUBLIC POLICY ADVOCACY AROUND HOUSING AND ECONOMIC EQUITY."
    Expenses $1,208,112

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
23-9233412
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
1983
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,369,144
Income (IRS master file)
$11,358,131

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$11,358,131$11,190,992$18,369,144XML
990September 2024$10,614,487$9,913,843$18,898,465XML
990September 2023$9,936,492$9,026,012$16,428,172XML
990September 2022$9,172,105$7,735,146$14,652,837IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 23-9233412).

Questions about XIENTE

What is the EIN of XIENTE?
The employer identification number (EIN) of XIENTE is 23-9233412.
Is XIENTE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to XIENTE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does XIENTE 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 XIENTE due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did XIENTE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of XIENTE?
The 990 for the year ended September 30, 2025 names FELIX QUINONES.
Who are the officers and directors of XIENTE?
The 990 for the year ended September 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $189,617 (MICHELLE CARRERA, CEO (THRU 6/12/26)).
How much revenue does XIENTE have?
On its 990 for the year ended September 30, 2025 it reported revenue of $11,358,131, expenses of $11,190,992 and total assets of $18,369,144 at year end.

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