Queen Village Neighbors Assn
- Assets
- $231.5k
- Revenue
- $278.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- 07/1978
- Data as of
- 12/2022
- EIN
- 23-2025152
Organization Overview
Queen Village Neighbors Assn is located in Philadelphia, PA. The organization was established in 1978. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Queen Village Neighbors Assn employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queen Village Neighbors Assn 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 12/2022, Queen Village Neighbors Assn generated $278.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $302.3k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
QVNA PROVIDES COMMUNITY STEWARDSHIP, ADVOCACY AND SERVICES TO HELP IMPROVE QUALITY OF LIFE FOR QUEEN VILLAGE RESIDENTS.
Describe the Organization's Program Activity:
REMOVAL OF LITTER AND LEAVES FROM STORM DRAINS AND STREET CURBS. REMOVAL OF GRAFFITI FROM SHARED NEIGHBORHOOD SPACES THROUGHOUT THE NEIGHBORHOOD.
OTHER PROGRAMS THAT SUPPORT THE MISSION OF THE ORGANIZATION
PUBLICATION OF A COMMUNITY MAGAZINE, QUEEN VILLAGE QUARTERLY CRIER. ARTICLES AND PHOTOS ARE CONTRIBUTED BY VOLUNTEERS. EACH ISSUE INCLUDES CONTENT ABOUT ISSUES IMPACTING RESIDENTS' QUALITY OF LIFE; ACTIVITIES PERFORMED BY NEIGHBORHOOD VOLUNTEERS; BOARD AND COMMITTEE WORK; QVNA'S SEASONAL OPPORTUNITIES FOR NEIGHBORS TO ENGAGE IN CLEAN AND GREEN ACTIVITIES; STORIES ABOUT SCHOOL AND LEARNING ENRICHMENT PROGRAMS; RECAPS OF COMMUNITY MEETINGS WITH CITY AND STATE OFFICIALS; AND OTHER LOCAL INTERESTS. 3,400 COPIES OF THE MAGAZINE ARE DISTRIBUTED DOOR-TO-DOOR BY 90 COMMUNITY VOLUNTEERS.
PROVIDING COMMUNITY GRANTS TO ORGANIZED VOLUNTEER GROUPS AND PUBLIC SCHOOLS FOR PROJECTS, PROGRAMS, AND ACTIVITIES THAT SUPPORT QVNA'S MISSION OF HELPING IMPROVE QUALITY OF LIFE FOR RESIDENTS. SPONSORSHIP OF AFTER- SCHOOL, EXTRACURRICULAR, AND LEARNING ENRICHMENT PROGRAMS FOR NEIGHBORHOOD CHILDREN. CONTRIBUTION FOR BUILDING REPAIRS AND MAINTENANCE FOR OUR POLICE MINI-STATION WHICH ARE NOT FUNDED BY THE CITY. DEVELOPMENT AND BEAUTIFICATION PROGRAMS FOR PARKS AND PLAYGROUNDS AND OTHER SHARED SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Erdelac Executive Director | Officer | 48 | $52,725 |
Eleanor Ingersoll President | OfficerTrustee | 20 | $0 |
Justin Fishman Vice President | OfficerTrustee | 3 | $0 |
Chris Mullen Secretary | OfficerTrustee | 3 | $0 |
Cait Allen Treasurer | OfficerTrustee | 3 | $0 |
Matt Atkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,085 |
| Total Program Service Revenue | $18,860 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $232,602 |
| 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 | $278,787 |
| 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. | $68,640 |
| Compensation of current officers, directors, key employees. | $20,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,175 |
| 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 | $8,517 |
| Advertising and promotion | $0 |
| Office expenses | $5,149 |
| Information technology | $7,585 |
| Royalties | $0 |
| Occupancy | $25,097 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,389 |
| All other expenses | $9,827 |
| Total functional expenses | $302,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,159 |
| 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 | $15,292 |
| Total assets | $231,451 |
| Accounts payable and accrued expenses | $1,723 |
| 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 | $1,723 |
| Net assets without donor restrictions | $216,133 |
| Net assets with donor restrictions | $13,595 |
| 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 | $231,451 |