North Light Community Center
- Assets
- $1.0m
- Revenue
- $909.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 10/1964
- Data as of
- 06/2021
- 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. 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 06/2021, North Light Community Center generated $909.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. 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
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
WORKFORCE DEVELOPMENT
EMERGENCY AND SOCIAL SUPPORTS
SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Wieder Executive Director | Trustee | 50 | $66,000 |
Joanne Dahme President | Trustee | 1 | $0 |
Joseph Gidjunis Vice President | Trustee | 1 | $0 |
Christopher Mcgill Treasurer | Trustee | 1 | $0 |
Adele Struble Secretary | Trustee | 1 | $0 |
Marybeth Avioli Chair Personnel Committee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,748 |
| Related organizations | $0 |
| Government grants | $296,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,369 |
| Noncash contributions included in lines 1a–1f | $229,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,854 |
| Total Program Service Revenue | $148,066 |
| Investment income | $6,048 |
| 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 | $909,887 |
| 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. | $66,000 |
| Compensation of current officers, directors, key employees. | $6,600 |
| Compensation to disqualified persons | $344,537 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,272 |
| Payroll taxes | $41,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| 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 | $13,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,017 |
| Insurance | $17,396 |
| All other expenses | $389,818 |
| Total functional expenses | $1,081,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,063 |
| 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 | $11,887 |
| Net Land, buildings, and equipment | $368,742 |
| Investments—publicly traded securities | $334,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,139 |
| Total assets | $1,008,917 |
| Accounts payable and accrued expenses | $6,727 |
| Grants payable | $0 |
| Deferred revenue | $31,295 |
| 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 | $87,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,614 |
| Net assets without donor restrictions | $867,881 |
| Net assets with donor restrictions | $15,422 |
| 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 | $1,008,917 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that North Light Community Center has recieved totaling $202,310.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Sdg Foundation Philadelphia, PA PURPOSE: CHARITABLE PURPOSE | $20,780 |
Connelly Foundation West Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Ign Foundation West Chester, PA PURPOSE: GENERAL PURPOSE | $20,000 |
Leo And Peggy Pierce Family Foundation Inc Radnor, PA PURPOSE: ENTITY SUPPORT | $15,000 |
Leo And Peggy Pierce Family Foundation Inc Radnor, PA PURPOSE: ENTITY SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $12,117 |
| Earnings | $3,305 |
| Ending Balance | $15,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |