Totals
- Total revenue
- $434,320
- Total expenses
- $379,969
- Contributions and grants received
- $229,050
- Grants paid
- $0
- Program service revenue
- $205,126
- Investment income
- $144
- Other revenue
- $0
- Total assets, end of year
- $381,563
- Total liabilities, end of year
- $8,153
- Net assets or fund balances, end of year
- $373,410
- Program services expenses (Part IX)
- $320,572
- Management and general expenses
- $36,018
- Fundraising expenses
- $23,379
- Program service expenses (Part III)
- $320,572
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$229,050
-
2a · Program service revenue: CONTRACT REVENUE
total $144,265 · related or exempt $144,265
-
2b · Program service revenue: PROGRAM SERVICES REVENUE
total $60,861 · related or exempt $60,861
-
3 · Investment income
total $144 · excluded $144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,884 · program services $20,962 · management and general $20,961 · fundraising $20,961
-
7 · Other salaries and wages
total $133,868 · program services $133,868
-
10 · Payroll taxes
total $16,894 · program services $13,294 · management and general $1,800 · fundraising $1,800
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $74,056 · program services $69,056 · management and general $5,000
-
12 · Advertising and promotion
total $421 · program services $421
-
13 · Office expenses
total $19,919 · program services $16,767 · management and general $3,152
-
17 · Travel
total $6,710 · program services $6,710
-
23 · Insurance
total $2,163 · management and general $2,163
-
24a · Other expenses: BLACK MATERNAL HEALTH WK
total $49,360 · program services $49,360
-
24b · Other expenses: TELEPHONE AND INTERNET
total $5,794 · program services $4,559 · management and general $617 · fundraising $618
-
24c · Other expenses: PCORI STUDY EXPENSE
total $5,575 · program services $5,575
-
24d · Other expenses: BANK CHARGES AND FEES
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,445 · end of year $254,423
-
2 · Savings and temporary cash investments
end of year $20,715
-
4 · Accounts receivable
end of year $106,425
-
17 · Accounts payable and accrued expenses
end of year $8,153
-
27 · Net assets without donor restrictions
beginning of year $266,445 · end of year $313,410
-
28 · Net assets with donor restrictions
end of year $60,000
Mission and programs · 2022
Mission
OSHUN FAMILY CENTER ENVISIONS HEALTH EQUITY ACROSS THE REPRODUCTIVE AND MENTAL HEALTH SPECTRUM. FAMILIES IN UNDERREPRESENTED COMMUNITIES ARE IN NEED OF PROVIDERS WHO EMBODY ASPECTS OF THEIR LIFE AS IT RELATES TO RACE, CULTURE AND ETHNICITY THEREFORE IT IS OUR GOAL AND VISION TO ASSIST WITH OVERCOMING THE BARRIER AND INCLUDE RACE, CULTURE OR ETHNICITY BASED CONCORDANCE FOR CARE.
-
OSHUN FAMILY CENTER ("OFC") OFFERED ON AN EQUITABLE SCALE OR FREE WITH SPECIAL PROGRAMS THE FOLLOWING: - VIRTUAL PSYCHOTHERAPY FOR THE BLACK COMMUNITY BY BLACK THERAPISTS - BREASTFEEDING COLLABORATION WITH BAE CAFE - CHANGE OF HEART PROGRAM WITH TEMPLE UNIVERSITY OFC ALSO WAS THE LEAD ORGANIZER FOR BLACK MATERNAL HEALTH WEEK (AN ANNUAL EVENT). OFC ALSO OFFERED WORKSHOP FACILITATION FOR THE SCHOOL DISTRICT OF PHILADELPHIA'S ELECT PROGRAM.
Expenses $320,572 · Revenue $205,126
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Saleemah McNeilSALEEMAH MCNEIL
CEO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natasha RushNATASHA RUSH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karla Mendez-LugoKARLA MENDEZ-LUGO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin CampbellJUSTIN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerenne HugginsKERENNE HUGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikka HatzaNIKKA HATZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jackie JahnDR JACKIE JAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bri MurphyBRI MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sable DanielSABLE DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yaideriah JohnsonYAIDERIAH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly M RennKELLY M RENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349301779
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