John F Kennedy Center Inc Team Organization
- Assets
- $785.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Erie, PA
- Founding
- 09/1981
- Data as of
- 06/2024
- EIN
- 23-7063735
Organization Overview
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 06/2024, John F Kennedy Center Inc Team Organization employed 43 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 06/2024, John F Kennedy Center Inc Team Organization generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 5.2% per year over the past 9 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
2024
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
21STCENTURY AND VARIOUS PROGRAMS/GRANTS
ERIE HOUSING AUTHORITY
AREA AGENCY ON AGING;AGING PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samella Hudson-Brewton Executive Dir. | Officer | 40 | $47,603 |
Jeffrey Johnson Bsab Secretary | OfficerTrustee | 0 | $0 |
Zakaria Sharif Bs President | OfficerTrustee | 0 | $0 |
Loretta Hansbrew Director | Trustee | 0 | $0 |
Joyce Wiley Ba Director | Trustee | 0 | $0 |
Joseph Haas Bs Ms Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $862,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,113 |
| Total Program Service Revenue | $5,706 |
| Investment income | $2,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,258 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,014,696 |
| 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. | $58,003 |
| Compensation of current officers, directors, key employees. | $5,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,677 |
| Payroll taxes | $50,601 |
| 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 | $75,916 |
| Advertising and promotion | $0 |
| Office expenses | $37,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,727 |
| Travel | $12,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,473 |
| Insurance | $35,617 |
| All other expenses | -$68,190 |
| Total functional expenses | $1,078,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,561 |
| 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 | $1,434 |
| Net Land, buildings, and equipment | $414,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,629 |
| Total assets | $785,860 |
| Accounts payable and accrued expenses | $50,295 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $107,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $307,658 |
| Net assets without donor restrictions | $478,202 |
| 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 | $785,860 |