Norris Square Neighborhood Project
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 06/1978
- Data as of
- 06/2023
- EIN
- 23-2045157
Organization Overview
Norris Square Neighborhood Project is located in Philadelphia, PA. The organization was established in 1978. 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 06/2023, Norris Square Neighborhood Project employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norris Square Neighborhood Project 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 06/2023, Norris Square Neighborhood Project generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $752.8k during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE URBAN ENVIRONMENTAL EDUCATION TO CHILDREN AND FAMILIES AND TO PROVIDE AFTER-SCHOOL AND PROGRAMS FOR URBAN CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Wright Co-Chair | OfficerTrustee | 4 | $0 |
Meliza Reynoso Co-Chair | OfficerTrustee | 4 | $0 |
Lauren Kobylarz Treasurer | OfficerTrustee | 4 | $0 |
Jacinda Padilla Secretary | OfficerTrustee | 4 | $0 |
Jose Ramos Board Member | Trustee | 4 | $0 |
Neftali Ramos Board Member | Trustee | 4 | $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 | $1,152,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,152,161 |
| Total Program Service Revenue | $684 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,400 |
| 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 | $1,172,933 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,145 |
| Payroll taxes | $33,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,271 |
| Advertising and promotion | $25,359 |
| Office expenses | $9,207 |
| Information technology | $6,781 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,928 |
| Insurance | $15,284 |
| All other expenses | $29,642 |
| Total functional expenses | $752,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $722,240 |
| Accounts receivable, net | $22,590 |
| 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 | $2,115 |
| Net Land, buildings, and equipment | $159,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,734 |
| Other assets | $0 |
| Total assets | $1,515,827 |
| Accounts payable and accrued expenses | $14,553 |
| 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 | $52,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,038 |
| Net assets without donor restrictions | $916,796 |
| Net assets with donor restrictions | $531,993 |
| 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 | $1,515,827 |