North Light Community Center
- Assets
- $1.1m
- Revenue
- $957.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Philadelphia, PA
- Founding
- 10/1964
- Data as of
- 06/2022
- EIN
- 23-1365378
Organization Overview
North Light Community Center is located in Philadelphia, PA. The organization was established in 1964. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, North Light Community Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Light Community Center 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 06/2022, North Light Community Center generated $957.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE CHILDCARE PROGRAMS
SEE ATTACHED
TEEN SERVICES
EMERGENCY AND SOCIAL SUPPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Wieder Executive Director | Trustee | 50 | $73,410 |
Joanne Dahme President | Trustee | 1 | $0 |
James Trainer PHD Vice President | Trustee | 1 | $0 |
Christopher Mcgill Treasurer | Trustee | 1 | $0 |
Nissa Eisenberg Secretary | Trustee | 1 | $0 |
Adele Struble Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,787 |
| Related organizations | $0 |
| Government grants | $222,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,469 |
| Total Program Service Revenue | $233,315 |
| Investment income | $3,126 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $957,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $70,935 |
| Compensation of current officers, directors, key employees. | $21,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,050 |
| Payroll taxes | $47,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,010 |
| Travel | $9,448 |
| 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 | $68,306 |
| Insurance | $32,329 |
| All other expenses | $310,663 |
| Total functional expenses | $1,009,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,915 |
| Accounts receivable, net | $0 |
| 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 | $7,284 |
| Net Land, buildings, and equipment | $354,911 |
| Investments—publicly traded securities | $301,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,847 |
| Total assets | $1,063,537 |
| Accounts payable and accrued expenses | $11,171 |
| Grants payable | $0 |
| Deferred revenue | $86,001 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,172 |
| Net assets without donor restrictions | $953,487 |
| Net assets with donor restrictions | $12,878 |
| 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 | $1,063,537 |