United Communities Southeast Philadelphia
- Assets
- $0.0
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 119
- Location
- Philadelphia, PA
- Founding
- 09/1951
- Data as of
- 06/2022
- EIN
- 23-1719860
Organization Overview
United Communities Southeast Philadelphia is located in Philadelphia, PA. The organization was established in 1951. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, United Communities Southeast Philadelphia employed 119 individuals. This organization is the central organization for a national or regional group of organizations. United Communities Southeast Philadelphia 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, United Communities Southeast Philadelphia generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 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
TO IMPROVE THE QUALITY OF LIFE FOR EVERY GENERATION AND MEMBER OF OUR MULTICULTURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT INCLUDES: FAMILY EMPOWERMENT SERVICES (FES) AND TRUANCY INTERVENTION PREVENTION SERVICES (TIPS). FOR FES, FAMILIES ARE EITHER REFERRRED DIRECTLY FROM THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES OR MAY REQUEST SERVICES DIRECTLY FROM GPCA. ALL FAMILIES HAVE AN IDENTIFIED BARRIER THAT PREVENTS THE FAMILY FROM REACHING THEIR FULL POTENTIAL. CASE MANAGERS VISIT THE FAMILIES IN THEIR HOMES AND AFTER CONDUCTING A FULL ASSESSMENT, LINK FAMILIES WITH REFERRALS TO ADDRESS THE IDENTIFIED BARRIER. TIPS CONNECTS WITH STUDENTS WHO HAVE REACHED THE ABSENCE THRESHOLD THAT HAS CAUSED THEM TO BE REFERRED TO REGIONAL TRUANCY COURT. CASE MANAGERS WORK WITH YOUNG PEOPLE [CONT ON SCH O]AND THEIR FAMILIES TO ELIMINATE THE BARRIER THAT WAS PREVENTING THE STUDENT FROM ATTENDING SCHOOL SO THAT THEY WILL NOT BE REFERRED TO THE PHILADELPHIA FAMILY COURT. ADDITIONALLY, STAFF WORK WITH IDENTIFIED YOUTH WHO HAVE NOT REACHED THE ABSENCE THRESHOLD SO THAT THEY WILL NOT BE REFERRED TO THE REGIONAL TRUANCY COURT.
OUT-OF-SCHOOL TIME (OST) - THE AGENCY PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR OVER 400 ELEMENTARY AND HIGH SCHOOL AGED YOUTH ACROSS FIVE SITES. THESE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR THE PARTICIPANTS AND FOCUS ON ENHANCING EDUCATIONAL AND SOCIAL SKILLS. A COMPONENT OF THE ELEMENTARY SCHOOL PROGRAM IS A DRUG PREVENTION CURRICULUM EDUCATING THE CHILDREN ABOUT THE DANGERS OF SUBSTANCE ABUSE. IN THE SUMMER, THE HIGH SCHOOL PROGRAM PARTICIPATES IN THE WORKREADY PROGRAM, OFFERING CAREER EXPOSURE FOR THE PARTICIPANTS, WHILE THE ELEMENTARY SCHOOL SITES OFFER A MORE TRADITIONAL SUMMER CAMP THAT INCLUDES SIGNIFICANT LITERACY ACTIVITIES AS A PART OF THE CURRICULUM.
CLIENT SERVICES - THE AGENCY'S CLIENT SERVICES DEPARTMENT ADDRESSES BASIC HUMAN NEEDS-HOUSING, FOOD/CLOTHING AND BENEFITS. IN THE PAST YEAR, APPROXIMATELY 700 INDIVIDUALS RECEIVED HOUSING OR BENEFITS ACCESS SERVICES. AS A RESULT OF THIS, 68 FAMILIES WERE ABLE TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. OVER 800 BENEFITS APPLICATIONS WERE SUBMITTED WITH OVER 300 BENEFIT ENROLLMENTS.
COMMUNITY ENGAGEMENT - THE AGENCY PROVIDED CLIENTS WITH ADDITIONAL MISCELLANEOUS UTILITY ASSISTANCE (I.E. HOME HEATING OIL) THAT WAS NOT COVERED BY OTHER FUNDING SOURCES, AS WELL AS GIFT CARDS FOR FAMILIES TO PURCHASE GROCERIES. ADDITIONALLY, THERE WAS A PRIORITY PLACED ON MARKETING EFFORTS IN ORDER TO INCREASE COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Carney Executive Director | Officer | 40 | $128,568 |
Pamela Bennett President | OfficerTrustee | 1 | $0 |
Jamie Lontz Treasurer | OfficerTrustee | 1 | $0 |
Christopher Nana-Sinkam Vice President | OfficerTrustee | 1 | $0 |
Virginia Gorostiaga Secretary | OfficerTrustee | 1 | $0 |
Andrea Dimola Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,976,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,474,532 |
| Total Program Service Revenue | $8,117 |
| Investment income | $22,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,309 |
| 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 | $2,511,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,676 |
| Compensation of current officers, directors, key employees. | $21,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,373,958 |
| Pension plan accruals and contributions | $8,259 |
| Other employee benefits | $119,480 |
| Payroll taxes | $140,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,406 |
| Fees for services: Other | $78,041 |
| Advertising and promotion | $36,337 |
| Office expenses | $64,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,736 |
| Travel | $10,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,910 |
| Interest | $1,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,369 |
| Insurance | $9,350 |
| All other expenses | $0 |
| Total functional expenses | $2,179,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Communities Southeast Philadelphia has recieved totaling $1,012.
| Awarding Organization | Amount |
|---|---|
The Pincus Fund For Hunger Relief Sewell, NJ PURPOSE: GENERAL | $500 |
The Pincus Fund For Hunger Relief Sewell, NJ PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $385,201 |
| Earnings | $15,174 |
| Admin Expense | $396,765 |
| Other Expense | $3,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |