Juvenile Justice Center Of Phila
- Assets
- $3.2m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 124
- Location
- Philadelphia, PA
- Founding
- 12/1973
- Data as of
- 06/2022
- EIN
- 23-2097840
Organization Overview
Juvenile Justice Center Of Phila is located in Philadelphia, PA. The organization was established in 1973. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Juvenile Justice Center Of Phila employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juvenile Justice Center Of Phila 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, Juvenile Justice Center Of Phila generated $6.4m 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 (3.8%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) 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
FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE JUVENILE JUSTICE CENTER OF PHILADELPHIA'S MOST SIGNIFICANT SERVICES INCLUDE COMMUNITY BASED BEHAVIOR AND MENTAL HEALTH SERVICES, CHILD WELFARE, INTERVENTION AND PREVENTION AND OTHER SOCIAL SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN PHILADELPHIA. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR PARENTS,INTERVENTION AND PREVENTION SERVICES FOR CHILDREN AND YOUTH WHO ARE EXPERIENCING TRUANCY, PREVENTION SERVICES FOR YOUTH TO DIVERT THEM FROM FORMALLY ENTERING THE JUVENILE JUSTICE SYSTEM. FOR YOUTH WHO ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, JJC PROVIDES COMMUNITY BASED CASE MAMAGMENT SERVICES ALONG WITH AFTERCARE SERVICES FOR YOUTH WHO ARE TRANSITIONING BACK TO THE COMMUNITY AFTER PLACEMENT. THE ORGANIZATION COLLABORATS AND PARTNERS WITH THE DEPARTMENT OF HUMAN SERVICES, THE PENNSYLVANIA STATE-WIDE ADOPTION AGENCY, AND COMMUNITY UMBRELLA AGENCIES TO PROVIDE FOSTER CARE PLACEMENTS AND ADOPTION SERVICES TO CHILDERN AN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES AND SHELTER PROVIDED TO DEPENDENT CHILDREN PLACED IN FOSTER CARE BY COUNTY GOVERNMENT ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES.
SOCIAL SERVICES AND SHELTER PROVIDED TO DELINQUENT CHILDREN PLACED IN GROUP HOME OR COMMUNITY BASED DETENTION BY COUNTY GOVERNMENT.
MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF DEPENDENT AND DELINQUENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Glasgow Exec Directo | Officer | 40 | $145,333 |
Amy Trask Director Of | 40 | $100,468 | |
Ben Elderkin Director | Trustee | 1 | $0 |
Mary Cole ESQ Secretary | OfficerTrustee | 2 | $0 |
Joseph Nicholson President | OfficerTrustee | 2 | $0 |
Deborah Parker Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffmore Llc Staffing Svcs | 6/29/21 | $246,256 |
Crozer Health Psychiatry | 6/29/21 | $130,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,876,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892,871 |
| Total Program Service Revenue | $3,425,685 |
| Investment income | $1,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,123 |
| 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 | $6,364,511 |
| 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 | $2,987,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $678,039 |
| Payroll taxes | $228,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,024,021 |
| Advertising and promotion | $28,225 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,926 |
| Travel | $46,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,380 |
| Insurance | $163,548 |
| All other expenses | -$228,358 |
| Total functional expenses | $5,885,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,128,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,350,167 |
| 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 | $433,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $238,750 |
| Total assets | $3,150,884 |
| Accounts payable and accrued expenses | $767,730 |
| 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 | $158,329 |
| Other liabilities | $4,900 |
| Total liabilities | $930,959 |
| Net assets without donor restrictions | $2,219,925 |
| 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 | $3,150,884 |