New Sanctuary Movement Of Philadelphia
- Assets
- $301.9k
- Revenue
- $365.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Philadelphia, PA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-4056973
Organization Overview
New Sanctuary Movement Of Philadelphia is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (R22) the organization is classified as: Minority Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, New Sanctuary Movement Of Philadelphia employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Sanctuary Movement Of Philadelphia 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 12/2022, New Sanctuary Movement Of Philadelphia generated $365.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $425.1k during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW SANCTUARY MOVEMENT OF PHILADELPHIA IS AN INTERFAITH ORGANIZATION WORKING TO END INJUSTICES AGAINST IMMIGRANTS, EXPRESS WELCOME FOR ALL, AND ENSURE VALUES OF DIGNITY, JUSTICE AND HOSPITALITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GRASSROOTS ORGANIZING PROGRAM FOCUSES ON BRINGING PEOPLE TOGETHER TO WORK FOR A MORE WELCOMING AND JUST CITY AS WELL AS DEVELOPING SPECIFIC PROGRAMS AND POLICIES IN THE CITY, STATE AND COUNTRY. WE FORM SMALL GROUPS WITHIN IMMIGRANT CONGREGATIONS AND ALLY CONGREGATIONS TO SHARE STORIES, ANALYZE ISSUES AND DEVELOP LEADERSHIP. THE PROGRAM INCLUDES 30 MEMBER CONGREGATIONS AND DURING 2018 WORKED TO EDUCATE BOTH THE PUBLIC AND GOVERNMENT OFFICIALS ABOUT ISSUES IMPACTING THE IMMIGRANT COMMUNITY.
THE ACCOMPANIMENT PROGRAM IS THE ONLY PROGRAM IN PHILADELPHIA THAT FOSTERS LONG-TERM RELATIONSHIPS BETWEEN ALLIED CONGREGATIONS AND IMMIGRANT FAMILIES TO CREATE TRANSFORMATIONAL RELATIONSHIPS AND A STRONG FAITH-BASED NETWORK THAT PARTICIPATES IN NSM'S ACTIVITIES. THE PROGRAM CONNECTS FAMILIES WITH TRUSTWORTHY LEGAL COUNSEL, PUBLIC WITNESSES ON COURT DATES, HELP NAVIGATING THE DETENTION SYSTEM, AND EMOTIONAL AND SPIRITUAL SUPPORT.
EDUCATION, WITH LEADERSHIP DEVELOPMENT AT ITS CORE, PROVIDES MEMBERS OF OUR COMMUNITY WITH TOOLS TO EFFECTIVELY ORGANIZE FOR A MORE WELCOMING CITY AND COUNTRY. USING EXPERIENTIAL EDUCATION, WE BUILD ON THE WISDON AND SKILLS OF OUR COMMUNITY BY OFFERING WORKSHIPS ON PUBLIC SPEAKING, FACILITATION, CAMPAIGN STRATEGY, TEAM BUILDING, AND LEADERSHIP STYLES. PARTICIPANTS IMMEDIATELY APPLY THE TRAININGS IN THE CAMPAIGNS OF NSM. MANY GRADUATES HAVE ALSO CONTINUED IN LEADERSHIP ROLES WITHIN NSM AS BOARD OR STAFF MEMBERS. EDUCATION ALSO INCLUDES KNOW YOUR RIGHTS WORKSHOPS AND PRESENTATIONS ON CURRENT ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rama Assaf Board Member | Trustee | 1 | $0 |
Philippe Weisz Board Member | Trustee | 1 | $0 |
Lauren Ballester Board Member | Trustee | 1 | $0 |
Gerardo Flores Co-Chair | Trustee | 2 | $0 |
Chantelle Todman Board Member | Trustee | 1 | $0 |
Peter D Pedemonti Executive Director | Officer | 40 | $57,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,643 |
| Total Program Service Revenue | $4,550 |
| Investment income | $174 |
| 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 | $365,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,000 |
| Compensation of current officers, directors, key employees. | $8,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,996 |
| Payroll taxes | $12,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,398 |
| Advertising and promotion | $3,850 |
| Office expenses | $15,945 |
| Information technology | $2,088 |
| Royalties | $0 |
| Occupancy | $14,835 |
| Travel | $2,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,691 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,372 |
| Insurance | $520 |
| All other expenses | $0 |
| Total functional expenses | $425,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,544 |
| Savings and temporary cash investments | $108,763 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,885 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $227,487 |
| Net assets with donor restrictions | $74,398 |
| 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 | $301,885 |