Temple Special Services District
- Assets
- $248.6k
- Revenue
- $260.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- Data as of
- 12/2022
- EIN
- 83-3875807
Organization Overview
Temple Special Services District, operating under the name North Central Special Services Dist, is located in Philadelphia, PA. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Special Services Dist 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, North Central Special Services Dist generated $260.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $253.7k during the year ending 12/2022. 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
TO BUILD A COALITION OF RESIDENT, BUSINESS, AND ORGANIZATIONAL PARTNERS TO COLLABORATIVELY ENHANCE THE QUALITY OF LIFE FOR NORTH PHILADELPHIA RESIDENTS WHO LIVE ADJACENT TO TEMPLE UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH CENTRAL SPECIAL SERVICES DISTRICT IS A COMMUNITY COLLABORATIVE DEDICATED TO CREATING OPPORTUNITIES THAT BEST SERVE THE NEEDS OF THE PROUDLY DIVERSE PHILADELPHIA NEIGHBORHOOD SURROUNDING TEMPLE UNIVERSITY STRETCHING FROM BROAD TO 18TH STREETS AND FROM DAUPHIN TO OXFORD STREET. THE DISTRICT WORKS CLOSELY WITH OUR FELLOW COMMUNITY MEMBERS TO CREATE AND OFFER A WIDE VARIETY OF SERVICES, RESOURCES, AND BENEFITS. ITS ACTIONS AND INITIATIVES ARE LED BY A BOARD OF DIRECTS AND FUNDED BY FOUNDING SPONSOR TEMPLE UNIVERSITY. DURING 2021, STREET SWEEPING SERVICES WERE PROVIDED BY A COMMUNITY PARTNER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Bradley Board Member | Trustee | 1 | $0 |
Joan Briley President | OfficerTrustee | 1 | $0 |
Octavius Green Jr Board Member | Trustee | 1 | $0 |
Milton Pollard Board Member | Trustee | $0 | |
Herb Reid Board Member | Trustee | $0 | |
Charlotte Savage Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $260,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,137 |
| All other expenses | $0 |
| Total functional expenses | $253,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,557 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,557 |
| 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 | $248,557 |
| 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 | $248,557 |