Norris Square Neighborhood Project
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 06/1978
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Norris Square Neighborhood Project generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $521.1k during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
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 |
|---|---|---|---|
Teresa Elliott Executive Director | Officer | 40 | $73,392 |
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 |
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 | $133,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $989,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,122,923 |
| Total Program Service Revenue | $157,668 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,900 |
| 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 | $1,299,177 |
| 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 | $243,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $807 |
| Payroll taxes | $22,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,998 |
| Advertising and promotion | $3,577 |
| Office expenses | $27,004 |
| Information technology | $5,874 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,620 |
| Insurance | $16,572 |
| All other expenses | $4,055 |
| Total functional expenses | $521,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $421,017 |
| Accounts receivable, net | $256,716 |
| 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 | $2,105 |
| Net Land, buildings, and equipment | $113,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,918 |
| Other assets | $0 |
| Total assets | $1,107,732 |
| Accounts payable and accrued expenses | $15,102 |
| 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 | $63,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,073 |
| Net assets without donor restrictions | $872,481 |
| Net assets with donor restrictions | $156,178 |
| 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 | $1,107,732 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Norris Square Neighborhood Project has recieved totaling $231,774.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: COMBAT FOOD INSECURITY THROUGH CULINARY AND GARDENING PROGRAMS AND A YOUTH-RUN FARM STAND | $44,240 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $35,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $34,500 |
Claneil Foundation Inc Plymouth Meeting, PA PURPOSE: GENERAL OPERATING | $22,500 |
Merck Family Fund Milton Village, MA PURPOSE: GENERAL SUPPORT | $20,000 |
Grace S & W Linton Nelson Foundation Radnor, PA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
Brooklyn Navy Yard Development Corporation Brooklyn, NY | $543,633,704 | $68,378,369 |
Cent For Urban Community Svcs New York, NY | $78,734,129 | $72,768,234 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
The Community Preservation Corporation New York, NY | $1,407,109,282 | $65,839,600 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |