Totals
- Total revenue
- $1,949,576
- Total expenses
- $2,298,848
- Contributions and grants received
- $20,335
- Grants paid
- $0
- Program service revenue
- $1,909,948
- Investment income
- $540
- Other revenue
- $18,753
- Total assets, end of year
- $12,425,211
- Total liabilities, end of year
- $5,567,796
- Net assets or fund balances, end of year
- $6,857,415
- Program services expenses (Part IX)
- $1,932,888
- Management and general expenses
- $365,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,932,888
Program services were 84.1% 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
$20,335
-
1g · Noncash contributions included above
$4,290
-
2a · Program service revenue: RENTAL REV-MISSION RELATED
total $1,909,948 · related or exempt $1,909,948
-
3 · Investment income
total $540 · excluded $540
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $24,135
-
6b · Less rental expenses
real property $24,784
-
6c · Rental income or loss
real property -$649 · personal property $0
-
6d · Net rental income or loss
total -$649 · excluded -$649
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: incidental revenue
total $19,402 · related or exempt $19,402
-
11e · Other revenue, total
$19,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,184 · program services $90,065 · management and general $49,119
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $200,292 · program services $169,168 · management and general $31,124
-
8 · Pension plan contributions
total $13,791 · program services $12,102 · management and general $1,689
-
9 · Other employee benefits
total $64,018 · program services $50,710 · management and general $13,308
-
10 · Payroll taxes
total $25,537 · program services $19,708 · management and general $5,829
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,028 · program services $12,370 · management and general $3,658
-
11c · Fees: accounting
total $21,191 · program services $16,355 · management and general $4,836
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,283 · program services $16,426 · management and general $4,857
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,288 · program services $14,885 · management and general $4,403
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,578 · program services $99,232 · management and general $29,346
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $256,545 · program services $197,992 · management and general $58,553
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $727,709 · program services $720,340 · management and general $7,369
-
23 · Insurance
total $108,056 · program services $83,394 · management and general $24,662
-
24a · Other expenses: MAintenance and Repairs
total $517,365 · program services $399,283 · management and general $118,082
-
24b · Other expenses: Telephone Expenses
total $38,036 · program services $29,355 · management and general $8,681
-
24c · Other expenses: Miscellaneous Expenses
total $1,211 · program services $935 · management and general $276
-
24d · Other expenses: Taxes
total $736 · program services $568 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,866 · end of year $101,792
-
2 · Savings and temporary cash investments
beginning of year $10,542 · end of year $73,370
-
3 · Pledges and grants receivable
beginning of year $160,031 · end of year $90,678
-
4 · Accounts receivable
beginning of year $183,478 · end of year $327,736
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $55,219 · end of year $61,168
-
10a · Land, buildings and equipment: cost or other basis
$23,267,827
-
10b · Land, buildings and equipment: accumulated depreciation
$11,497,360
-
10c · Land, buildings and equipment, net
beginning of year $12,371,968 · end of year $11,770,467
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,528 · end of year $79,937
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $266,888 · end of year $273,756
-
20 · Tax-exempt bond liabilities
beginning of year $5,426,483 · end of year $5,194,589
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $18,518 · end of year $19,514
-
27 · Net assets without donor restrictions
beginning of year $7,156,687 · end of year $6,825,503
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $31,912
Mission and programs · 2023
Mission
Friends Center Corporation seeks to be a place that nurtures awareness of the presence of God, enlivens work for peace and justice, and invites the highest aspirations of the human spirit. As an expression of the beliefs and testimonies of the Religious Society of Friends, Friends Center promotes peace, social equality, and stewardship of the earth, and works to transform the institutions of society to promote equality and justice in Philadelphia and throughout the world through its stewardship of and outreach from the Friends Center campus.
Activities or mission (Part I)
SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.
-
TENANT SERVICES In addition to providing physical space, Friends Center staff provides services to tenants to support their work such as receptionist services, handling mail and packages, scheduling and preparing meeting spaces, and other services. Friends Center also is alert for opportunities to use the property as a practical witness for peace, equality, and stewardship of the earth including providing meeting space to community groups, tours and consultation regarding green building, and opportunities to learn about Quaker commitments to peace and justice.
Expenses $1,055,339 · Revenue $1,174,498
-
STEWARDSHIP OF PROPERTY The Center is formed as a supporting organization to manage and maintain the property so as to provide a collaborative, comfortable, and efficient environment for those that work, worship, and witness within. Friends Center supports and promotes the missions of the equity partners of Friends Center: the American Friends Service Committee, Central Philadelphia Monthly Meeting of the Religious Society of Friends, and Philadelphia Yearly Meeting of the Religious Society of Friends, and welcomes additional organizations whose missions complement or advance the missions of the partners. At Friends Center, the work of each organization is enhanced by working together in a place of communal support.
Expenses $877,549 · Revenue $735,450
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOYCE Ajlouny
Board member
- Total calculated
- $252,747
- From this org
- $0
- From related orgs
- $223,601
- Other
- $29,146
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $223,601 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,424 related
- Nontaxable benefits
- $0 + $24,722 related
- Filer's total
- $0 + $252,747 related
-
HECTor Cortez
BOARD member
- Total calculated
- $223,049
- From this org
- $0
- From related orgs
- $193,905
- Other
- $29,144
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $193,905 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,878 related
- Nontaxable benefits
- $0 + $25,266 related
- Filer's total
- $0 + $223,049 related
-
CHRISTIE DUNCAN-TESSMER
BOARD member
- Total calculated
- $210,099
- From this org
- $0
- From related orgs
- $165,115
- Other
- $44,984
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $165,115 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,984 related
- Nontaxable benefits
- $0 + $29,000 related
- Filer's total
- $0 + $210,099 related
-
christoPHER MOHR
executive Director
- Total calculated
- $151,365
- From this org
- $127,790
- From related orgs
- $0
- Other
- $23,575
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,790
- Bonus
- $0
- Other
- $0
- Deferred
- $12,779
- Nontaxable benefits
- $10,796
- Filer's total
- $151,365
-
LINELL MCCURRY
BOARD member (til 9/23)
- Total calculated
- $127,804
- From this org
- $0
- From related orgs
- $116,567
- Other
- $11,237
- Hours/week
- 1 + 35 related
-
Salvador Orellana
Board Member (eff. 9/23)
- Total calculated
- $58,150
- From this org
- $0
- From related orgs
- $45,150
- Other
- $13,000
- Hours/week
- 1 + 35 related
-
GRANT JOHNSON
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SINGleton
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM Schmidt
SECRETARY (til 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID Lafontaine
BOARD member
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE TRITTON
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN FRIENDS SERVICE COMMITTEE (SUPP
501(C)(3) · SEE SUPP INFO · PA
Directly controlled by NA
-
PHILADELPHIA YEARLY MEETING (SUPPORTED O
501(C)(3) · SEE SUPP INFO · PA
Directly controlled by NA
-
CENTRAL PHILADELPHIA MONTHLY MEETING (SU
501(C)(3) · SEE SUPP INFO · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541139349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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