Mercy Neighborhood Ministries Inc
- Assets
- $5.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Philadelphia, PA
- Founding
- 06/2003
- Data as of
- 08/2023
- EIN
- 57-1144097
Organization Overview
Mercy Neighborhood Ministries Inc is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Mercy Neighborhood Ministries Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Neighborhood Ministries Inc 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 08/2023, Mercy Neighborhood Ministries Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2023. 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
TO RESPOND IN A SPIRIT OF MERCY TO THE NEEDS OF THE UNDERSERVED IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION IS A NECESSITY FOR MNM'S CLIENTS AND THEIR NEIGHBORHOOD. WITH AN UNEMPLOYMENT RATE NEARLY TRIPLE THE NATIONAL AVERAGE AT 17%, EDUCATION AND JOB TRAINING BENEFIT THE ENTIRE COMMUNITY. ADULT EDUCATION INCREASED ITS VIRTUAL OUTREACH AND ACCOMODATED BOTH STUDENTS AND TUTORS BY PROVIDING THE NECESSARY TECHNOLOGY AND INTERNET ACCESS TO COMPLETE THEIR LESSONS. IN 2022, MNM WILL OFFICIALLY ADD CAREER DEVELOPMENT AND JOB PLACEMENT TO ITS PORTFOLIO OF SERVICES AS AN EXTENSION OF THE ADULT EDUCATION PROGRAM.
CHILDCARE SERVICES PROVIDE EARLY EDUCATION WITH HEAD START AND PRE-K COUNTS PROGRAMS, AS WELL AS AFTER-SCHOOL PROGRAMMING AND SUMMER CAMP. EARLY EDUCATION SERVES 140 STUDENTS WITH AN ADVANCED CURRICULUM IN TWO KEYSTONE STARS LEVEL 4 ORGANIZATIONS. AFTER-SCHOOL PROGRAMMING IS LICENSED TO SERVE 149 STUDENTS DAILY WITH SERVICES RANGING FROM STEM TO ATHLETICS IN ONE OF THE TOP 50 PROGRAMS IN THE CITY OF PHILADELPHIA. MERCY NEIGHBORHOOD MINISTRIES BELIEVES THAT EARLY EDUCATION AND OPPORTUNITY FOR THE YOUTH OF NORTH PHILADELPHIA IS THE MOST EFFECTIVE WAY TO BREAK THE CYCLE OF GENERATIONAL POVERTY.
THE ADULT DAY PROGRAM AT MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA, INC. IS TAILORED TO PROVIDE INDIVIDUAL ASSISTANCE, SOCIALIZATION OPPORTUNITIES, AND ACTIVITIES FOR ANY ADULT AGE 60 AND OLDER. CARE IS SPECIALIZED FOR THOSE EXPERIENCING DIFFICULTY WITH DAILY ACTIVITIES DUE TO HEALTH PROBLEMS AND DISABILITIES INCLUDING DEMENTIA OR ALZHEIMER'S. THE ADULT DAY PROGRAM ALSO NURTURES THE SPIRITUALITY OF ACTIVE SENIOR CITIZENS WITH AN ANNUAL RETREAT. MNM HAS IDENTIFIED A GROWING ISSUE OF FOOD INSECURITY IN THEIR COMMUNITY. BY ESTABLISHING "MERCY MEALS," MNM NOW PROVIDES SHELF-STABLE GROCERIES AND HEALTHY SNACKS TO 300 CHILDREN AND THEIR FAMILIES WEEKLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Graham Chair | OfficerTrustee | 2 | $0 |
John D Emery Treasurer | OfficerTrustee | 2 | $0 |
Maribeth Bohs Wechsler Secretary | OfficerTrustee | 2 | $0 |
John Butts Member | Trustee | 2 | $0 |
Leah Chaplin Member | Trustee | 2 | $0 |
Jack Crowley Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,792,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $933,588 |
| Noncash contributions included in lines 1a–1f | $45,658 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,726,023 |
| Total Program Service Revenue | $256,164 |
| Investment income | $9,509 |
| 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 | $2,993,156 |
| 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. | $160,271 |
| Compensation of current officers, directors, key employees. | $8,563 |
| Compensation to disqualified persons | $1,660,123 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $51,422 |
| Other employee benefits | $173,952 |
| Payroll taxes | $173,089 |
| 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 | $299,767 |
| Advertising and promotion | $21,604 |
| Office expenses | $45,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,486 |
| Insurance | $62,629 |
| All other expenses | $0 |
| Total functional expenses | $3,404,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,898 |
| Savings and temporary cash investments | $574,346 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,951 |
| 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 | $12,264 |
| Net Land, buildings, and equipment | $4,405,467 |
| Investments—publicly traded securities | $110,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $402,619 |
| Total assets | $5,726,954 |
| Accounts payable and accrued expenses | $197,209 |
| 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 | $1,694,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,891,804 |
| Net assets without donor restrictions | $3,621,483 |
| Net assets with donor restrictions | $213,667 |
| 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 | $5,726,954 |