Norris Square Community Alliance

Organization Overview

Norris Square Community Alliance is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Norris Square Community Alliance employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norris Square Community Alliance 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 09/2021, Norris Square Community Alliance generated $8.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $7.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO EMPOWER NORRIS SQUARE RESIDENTS TO IMPROVE THEIR LIVES BY BECOMING SELF-RELIANT AND TO UNITE AND BUILD THE COMMUNITY THROUGH THE DEVELOPMENT AND IMPROVEMENT OF THE NEIGHBORHOOD.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. NSCA PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. NSCA OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND CCIS SERVICES.


THE NSCA OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.


THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.


OTHER PROGRAMS INCLUDE HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND A PROPERTY MANAGEMENT PROGRAM MANAGING 60 UNITS OF AFFORDABLE RENTAL PROPERTIES OWNED BY NSCA.


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Board, Officers & Key Employees

Name (title)Compensation
Michelle Carrera
Executive Director
$119,949
Ariel Rodriguez
Board President
$0
Milagro Mercado
Secretary
$0
Marjorie Dugan PHD
Vice President
$0
Alex Robles
Treasurer
$0
Pearl Brown
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Lighthouse Inc
Early Head Start Subcontractor
$261,040
Grace Kids Academy
Early Head Start Subcontractor
$233,428
London Consulting Group
Management Consultants
$137,000
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $7,345,218
All other contributions, gifts, grants, and similar amounts not included above$794,894
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$8,140,112
Total Program Service Revenue$517,970
Investment income $4,863
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $8,779,038

Grants Awarded

Over the last fiscal year, Norris Square Community Alliance has awarded $1,523,922 in support to 3 organizations.

Grant RecipientAmount

Philadelphia, PA

PURPOSE: HEAD START PROGRAM

$1,093,355

GRACE KIDS ACADEMY

PURPOSE: HEAD START PROGRAM

$344,928

Philadelphia, PA

PURPOSE: HEAD START PROGRAM

$85,639
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Norris Square Community Alliance has recieved totaling $45,000.

Awarding OrganizationAmount
Independence Public Media Of Philadelphia Inc

Philadelphia, PA

PURPOSE: TO SUPPORT THE "CONNECTIONS!" ("CONCTATE!") INTERGENERATIONAL DIGITAL LITERACY PROGRAM, FOCUSED ON CONNECTING IMMIGRANT FAMILIES AND INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY WITH THE NECESSARY DIGITAL TOOLS TO ACCESS ESSENTIAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND OTHER COMMUNITY RESOURCES.

$45,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$26,358
Earnings$8,027
Ending Balance$34,385

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