Xiente
- Assets
- $16.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Philadelphia, PA
- Founding
- 11/1983
- Data as of
- 09/2023
- EIN
- 23-9233412
Organization Overview
Xiente 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 09/2023, Xiente employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Xiente 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 09/2023, Xiente generated $9.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $9.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.
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. XIENTE PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. XIENTE 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.
HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT
THE XIENTE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariel Rodriguez Board President | OfficerTrustee | 1.25 | $0 |
Marjorie Dugan PHD Vice President | OfficerTrustee | 0.75 | $0 |
Sandra Carrion-Foy Secretary | OfficerTrustee | 0.5 | $0 |
Alex Robles Treasurer | OfficerTrustee | 0.5 | $0 |
Milagro Mercado Director | Trustee | 0.5 | $0 |
Maria Sourbeer Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grace Kids Academy Early Head Start Subcontractor | 9/29/23 | $275,247 |
Lyons Contracting Services Llc General Contractor Services | 9/29/23 | $1,291,656 |
Concilio Community Expansion Grant Subcontractor | 9/29/23 | $266,952 |
Esperanza Community Expansion Grant Subcontractor | 9/29/23 | $186,117 |
Lighthouse Inc Early Head Start Subcontractor | 9/29/23 | $218,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,825 |
| Related organizations | $0 |
| Government grants | $7,362,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,868,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,270,542 |
| Total Program Service Revenue | $496,562 |
| Investment income | $86,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,936,492 |
| 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. | $131,218 |
| Compensation of current officers, directors, key employees. | $21,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,547,744 |
| Pension plan accruals and contributions | $34,631 |
| Other employee benefits | $542,034 |
| Payroll taxes | $361,812 |
| Fees for services: Management | $20,952 |
| Fees for services: Legal | $3,787 |
| Fees for services: Accounting | $37,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375,178 |
| Advertising and promotion | $0 |
| Office expenses | $354,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $561,837 |
| Travel | $65,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,985 |
| Insurance | $230,076 |
| All other expenses | $66,376 |
| Total functional expenses | $9,026,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,300,196 |
| Pledges and grants receivable | $1,969,426 |
| Accounts receivable, net | $15,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $34,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,200 |
| Net Land, buildings, and equipment | $4,510,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,555,042 |
| Total assets | $16,428,172 |
| Accounts payable and accrued expenses | $468,559 |
| 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 | $2,610,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $936,947 |
| Total liabilities | $4,016,478 |
| Net assets without donor restrictions | $12,132,968 |
| Net assets with donor restrictions | $278,726 |
| 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 | $16,428,172 |
Grants Awarded
Over the last fiscal year, Xiente has awarded $3,047,844 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GRACE KIDS ACADEMY PURPOSE: HEAD START PROGRAM | $344,928 |
LIGHTHOUSE INC PURPOSE: HEAD START PROGRAM | $1,093,355 |
DRUEDING CENTER PURPOSE: HEAD START PROGRAM | $85,639 |
DRUEDING CENTER PURPOSE: HEAD START PROGRAM | $85,639 |
GRACE KIDS ACADEMY PURPOSE: HEAD START PROGRAM | $344,928 |
LIGHTHOUSE INC PURPOSE: HEAD START PROGRAM | $1,093,355 |