Oxford Circle Christian Communitydevelopment Association Inc
- Assets
- $5.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Philadelphia, PA
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-4984694
Organization Overview
Oxford Circle Christian Communitydevelopment Association Inc is located in Philadelphia, PA. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Oxford Circle Christian Communitydevelopment Association Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford Circle Christian Communitydevelopment Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oxford Circle Christian Communitydevelopment Association Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELIEVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CENTER WHERE FAMILIES CAN BE RECONCILED, YOUTH ARE PROVIDED POSITIVE AFTER SCHOOL ACTIVITIES, INDIVIDUALS ARE TAUGHT JOB SKILLS, AND COMMUNITY MEMBERS CAN RECEIVE MEDIATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pearl Wang Herrera Former Execu | Officer | 40 | $50,657 |
Shante Antrom Executive Di | Officer | 40 | $15,708 |
Bryant Keal Treasurer | OfficerTrustee | 1 | $0 |
Sam Kuttab Vice Preside | OfficerTrustee | 1 | $0 |
Jill Sinha President | OfficerTrustee | 1 | $0 |
Janneza Roane Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $764,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,426,087 |
| Noncash contributions included in lines 1a–1f | $12,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,190,089 |
| Total Program Service Revenue | $732,263 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,637 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,935,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,958 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,365 |
| Compensation of current officers, directors, key employees. | $6,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,415 |
| Payroll taxes | $60,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $544,038 |
| Advertising and promotion | $210 |
| Office expenses | $64,773 |
| Information technology | $7,896 |
| Royalties | $0 |
| Occupancy | $323,633 |
| Travel | $32,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,921 |
| Insurance | $51,821 |
| All other expenses | $0 |
| Total functional expenses | $2,055,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,260,581 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $341,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,603 |
| Net Land, buildings, and equipment | $3,536,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,243,416 |
| Accounts payable and accrued expenses | $82,086 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,629 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,911,674 |
| Unsecured mortgages and notes payable | $514,275 |
| Other liabilities | $24,865 |
| Total liabilities | $2,543,529 |
| Net assets without donor restrictions | $1,908,464 |
| Net assets with donor restrictions | $791,423 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,243,416 |
Grants Awarded
Over the last fiscal year, Oxford Circle Christian Communitydevelopment Association Inc has awarded $21,891 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LAURA H CARNELL SCHOOL PURPOSE: SCHOOL PLAYGROUND | $11,210 |
OXFORD CIRCLE MENNONITE CHURCH PURPOSE: CHURCH PROGRAMS | $10,681 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Oxford Circle Christian Communitydevelopment Association Inc has recieved totaling $551,555.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: COMMUNITY-FOCUSED INNOVATIONS IN HOME VISITING AND EARLY LITERACY SUPPORT | $244,651 |
William Penn Foundation Philadelphia, PA PURPOSE: INTEGRATING EARLY LITERACY INTO COMMUNITY EVENTS AND SUPPORTS | $112,994 |
William Penn Foundation Philadelphia, PA PURPOSE: INTEGRATING EARLY LITERACY INTO COMMUNITY EVENTS AND SUPPORTS | $112,994 |
William Penn Foundation Philadelphia, PA PURPOSE: RESUME ITS LARGEST FOOD DISTRIBUTION SITE AND DISTRIBUTE FRESH PRODUCE AND MEATS FROM LOCAL MARKETS | $75,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $3,100 |
Wsfs Foundation Wilmington, DE PURPOSE: STRENGTHENING THOSE IN NEED (HEALTH & HUMAN SERVICES) | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |