Form 990 for tax year 2025
Filed by NATIONALITIES SERVICE CENTER OF PHILADELPHIA.
Totals
- Total revenue
- $3,093,927
- Total expenses
- $3,088,494
- Contributions and grants received
- $2,959,894
- Grants paid
- $318,202
- Program service revenue
- $35,141
- Investment income
- $98,892
- Other revenue
- $0
- Total assets, end of year
- $8,776,186
- Total liabilities, end of year
- $1,255,091
- Net assets or fund balances, end of year
- $7,521,095
- Program services expenses (Part IX)
- $2,570,793
- Management and general expenses
- $414,304
- Fundraising expenses
- $103,397
- Program service expenses (Part III)
- $2,570,793
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$2,144,094
-
1f · All other contributions, gifts and grants
$815,800
-
1g · Noncash contributions included above
$127,332
-
2a · Program service revenue: SERVICE FEES
total $35,141 · related or exempt $35,141
-
3 · Investment income
total $48,607 · excluded $48,607
-
7a · Gross sales of assets other than inventory
securities $106,291
-
7b · Less cost or other basis and sales expenses
securities $56,006
-
7c · Gain or loss
securities $50,285
-
7d · Net gain or loss
total $50,285 · excluded $50,285
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $318,202 · program services $318,202
-
5 · Compensation of officers, directors and key employees
total $103,881 · program services $82,438 · management and general $17,536 · fundraising $3,907
-
7 · Other salaries and wages
total $1,403,529 · program services $1,111,072 · management and general $239,794 · fundraising $52,663
-
8 · Pension plan contributions
total $41,648 · program services $19,299 · management and general $21,435 · fundraising $914
-
9 · Other employee benefits
total $236,115 · program services $192,128 · management and general $34,892 · fundraising $9,095
-
10 · Payroll taxes
total $108,137 · program services $87,992 · management and general $15,980 · fundraising $4,165
-
11c · Fees: accounting
total $40,000 · program services $36,371 · management and general $1,808 · fundraising $1,821
-
11g · Fees: other
total $465,726 · program services $423,472 · management and general $21,053 · fundraising $21,201
-
13 · Office expenses
total $78,753 · program services $48,877 · management and general $27,431 · fundraising $2,445
-
16 · Occupancy
total $34,059 · program services $27,722 · management and general $5,196 · fundraising $1,141
-
17 · Travel
total $6,756 · program services $3,617 · management and general $3,139
-
22 · Depreciation, depletion and amortization
total $51,188 · program services $40,522 · management and general $8,745 · fundraising $1,921
-
23 · Insurance
total $10,227 · program services $8,591 · management and general $1,341 · fundraising $295
-
24a · Other expenses: EQUIPMENT AND MAINTENAN
total $82,062 · program services $71,123 · management and general $7,880 · fundraising $3,059
-
24b · Other expenses: IN KIND GOODS
total $51,072 · program services $51,072
-
24c · Other expenses: PROGRAM SUPPLIES
total $20,462 · program services $20,462
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,698 · program services $3,599 · management and general $99
-
24e · All other expenses
total $32,979 · program services $24,234 · management and general $7,975 · fundraising $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,527 · end of year $6,527
-
2 · Savings and temporary cash investments
beginning of year $2,975,077 · end of year $2,342,825
-
3 · Pledges and grants receivable
beginning of year $486,934 · end of year $486,934
-
4 · Accounts receivable
beginning of year $1,009,997 · end of year $1,371,450
-
9 · Prepaid expenses and deferred charges
beginning of year $46,157 · end of year $19,353
-
10a · Land, buildings and equipment: cost or other basis
$2,581,670
-
10b · Land, buildings and equipment: accumulated depreciation
$1,706,407
-
10c · Land, buildings and equipment, net
beginning of year $925,029 · end of year $875,263
-
11 · Investments: publicly traded securities
beginning of year $3,068,392 · end of year $3,639,300
-
15 · Other assets
beginning of year $38,595 · end of year $34,534
-
17 · Accounts payable and accrued expenses
beginning of year $786,880 · end of year $709,056
-
19 · Deferred revenue
beginning of year $468,260 · end of year $281,058
-
25 · Other liabilities
beginning of year $79,852 · end of year $264,977
-
27 · Net assets without donor restrictions
beginning of year $4,562,029 · end of year $4,720,204
-
28 · Net assets with donor restrictions
beginning of year $2,659,687 · end of year $2,800,891
Mission and programs · 2025
Mission
TO WELCOME AND EMPOWER IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.
Activities or mission (Part I)
NATIONALITIES SERVICE CENTER WELCOMES AND EMPOWERS IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.
-
IMMIGRANT & REFUGEE RESETTLEMENT SERVICES: FOUNDED IN 1922, NSC WELCOMES INDIVIDUALS AND FAMILIES FROM AROUND THE GLOBE WHO SEEK REFUGE, HOPE, AND OPPORTUNITY IN THE PHILADELPHIA AREA, INCLUDING REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, AND TORTURE. THROUGH A WIDE RANGE OF INTEGRATED, TRAUMA-INFORMED SERVICES, INCLUDING HOUSING ASSISTANCE; HEALTH ACCESS; FOOD; WELLNESS AND MENTAL HEALTH TREATMENT; LEGAL SERVICES; JOB READINESS, PLACEMENT, AND SKILLS UPGRADING; ENGLISH LANGUAGE LEARNING, NSC WORKS WITH A RANGE OF PUBLIC AND PRIVATE PARTNERS TO HELP NEWCOMERS CREATE SAFE, HEALTHY, AND SELF-SUSTAINING LIVES FOR THEMSELVES AND THEIR FAMILIES. EACH YEAR OUR TEAM OF COMPASSIONATE, EXPERIENCED, AND CULTURALLY BALANCED STAFF AND VOLUNTEERS DELIVER THESE WHOLISTIC SUPPORTS TO APPROXIMATELY 2,400 INDIVIDUALS FROM OVER 100 COUNTRIES, INCLUDING AFGHANISTAN, UKRAINE, SYRIA, DEMOCRATIC REPUBLIC OF CONGO.
Expenses $2,165,720 · Grants $307,487 · Revenue $35,141
-
PROTECTING & PROMOTING THE RIGHTS OF IMMIGRANTS AND REFUGEES/ LEGAL SERVICES:NSC'S LEGAL STAFF PROVIDES CLIENTS WITH LEGAL PROTECTIONS AND REMEDIES TO OBTAIN, MAINTAIN, OR EXTEND LAWFUL IMMIGRATION STATUS.
Expenses $361,531
-
LANGUAGE ACCESS/ENGLISH PROFICIENCY: NSC OFFERS YEAR-ROUND, IN-PERSON AND ON-LINECLASSES AT FOUR LEVELS (BEGINNER TO ADVANCED), USING A LEARNER-CENTERED, WHOLE LANGUAGE APPROACH FOR ADULTS. OUR INSTRUCTORS ARE EXPERIENCED TO PROVIDE A SUPPORTIVE AND ENGAGING LEARNING ENVIRONMENT AND PRACTICAL, USEFUL ENGLISH FOR OUR CLIENTS WHO HAVE WIDE-RANGING ENGLISH LEVELS - FROM NO OR LOW NATIVE LANGUAGE LITERACY TO FORMAL COLLEGE ENGLISH
Expenses $43,542 · Grants $10,715
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN KIM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW KHOURI
1ST VICE CHAIR AND DEVELOP
- Total calculated
- $0
- Hours/week
- 4
-
KELLY GERMAN KUSCHEL ESQ
2ND VICE CHAIR AND NOMINAT
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER HEALEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS CHAPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MARC ALTSHULER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LESLIE LAIRD KRUHLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
CLAUDINE THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ALINA ISPAS MONTBRIAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LEE LAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TENDAI MUTSINZE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
YUAH JESSICA CHOI KANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
EMMA RESTREPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR MARK WOLFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET HARRIS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
ABDUL BUNDU KAMARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ROBIN MAMLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
FRANK ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
PETER YEOMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET O' SULLIVAN
EXECUTIVE DIRECTOR - UNTIL 7/7/25
- Total calculated
- $0
- Hours/week
- 40
-
CLAUDIA PORRETTI
EXECUTIVE DIRECTOR - CURRENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642299349302329
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