John F Kennedy Center Inc Team Organization is located in Erie, PA. The organization was established in 1981. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, John F Kennedy Center Inc Team Organization employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John F Kennedy Center Inc Team Organization 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, John F Kennedy Center Inc Team Organization generated $671.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $611.7k during the year ending 06/2022. 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
THE ORGAINIZATIONS PRIMARY PURPOSE IS TO PROVIDE MEALS, HEALTH & SOCIAL SERVICES TO ALL PEOPLE IN ERIE CITY AND COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ERIE HOUSING AUTHORITY
AREA AGENCY ON AGING;AGING PROGRAM
YOUTH DIVERSION YOUTH ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samella Hudson-Brewton Executive Dir. | Officer | 40 | $52,004 |
Larry Meredith ESQ President | OfficerTrustee | 0 | $0 |
Terry A Lang Ba Treasurer | OfficerTrustee | 0 | $0 |
Helen Jackson Bsmamed Secretary | OfficerTrustee | 0 | $0 |
Michael Kitts Bs Vice President | OfficerTrustee | 0 | $0 |
Jeffrey Johnson Bsab Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $449,719 |
All other contributions, gifts, grants, and similar amounts not included above | $145,467 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $595,186 |
Total Program Service Revenue | $6,075 |
Investment income | $747 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $66,236 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,293 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $671,666 |
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. | $58,004 |
Compensation of current officers, directors, key employees. | $1,740 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $240,351 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,412 |
Payroll taxes | $24,781 |
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 | $0 |
Fees for services: Other | $26,676 |
Advertising and promotion | $1,053 |
Office expenses | $40,504 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,424 |
Travel | $3,234 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,596 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,337 |
Insurance | $18,612 |
All other expenses | -$83,465 |
Total functional expenses | $611,712 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,762 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $128,290 |
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 | $3,115 |
Net Land, buildings, and equipment | $418,604 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,282 |
Total assets | $639,053 |
Accounts payable and accrued expenses | $65,739 |
Grants payable | $0 |
Deferred revenue | $8,722 |
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 | $47,822 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $122,283 |
Net assets without donor restrictions | $516,770 |
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 | $639,053 |
Over the last fiscal year, we have identified 3 grants that John F Kennedy Center Inc Team Organization has recieved totaling $163,384.
Awarding Organization | Amount |
---|---|
Greater Erie Community Action Committee Erie, PA PURPOSE: AGING SERVICES | $138,371 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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Carnegie Cardiovascular Pc Westbury, NY | $1,096,228 | $75,454,558 |
Pinnacle Health Regional Physicians Harrisburg, PA | $6,138,085 | $78,224,269 |
Trinity Medical Wny Pc Buffalo, NY | $24,179,434 | $52,294,640 |
Maryland Family Care Inc Baltimore, MD | $19,893,150 | $66,378,541 |
Jfk Medical Associates Pa Edison, NJ | $9,222,592 | $65,526,016 |
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Charles B Wang Community Health Center Inc New York, NY | $110,483,270 | $118,467,923 |
Brooklyn Ambulatory Care Pc Westbury, NY | $0 | $53,362,368 |