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← EASTERN NORTH PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by EASTERN NORTH PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION.

Totals

Total revenue
$4,997,930
Total expenses
$4,787,336
Contributions and grants received
$4,753,465
Grants paid
$0
Program service revenue
$0
Investment income
$2,871
Other revenue
$241,594
Total assets, end of year
$1,939,395
Total liabilities, end of year
$1,589,325
Net assets or fund balances, end of year
$350,070
Program services expenses (Part IX)
$4,358,350
Management and general expenses
$428,986
Fundraising expenses
$0
Program service expenses (Part III)
$4,358,350

Program services were 91.0% 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)

    $4,753,465

  • 3 · Investment income

    total $2,871 · excluded $2,871

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 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: MISCELLANEOUS INCOME

    total $241,594 · related or exempt $241,594

  • 11e · Other revenue, total

    $241,594

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 $175,093 · program services $175,093

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,323,288 · program services $2,323,288

  • 8 · Pension plan contributions

    total $40,074 · program services $40,074

  • 9 · Other employee benefits

    total $676,222 · program services $676,222

  • 10 · Payroll taxes

    total $207,113 · program services $207,113

  • 11a · Fees: management

    total $428,986 · management and general $428,986

  • 11b · Fees: legal

    total $11,159 · program services $11,159

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $16,422 · program services $16,422

  • 12 · Advertising and promotion

    total $2,303 · program services $2,303

  • 13 · Office expenses

    total $151,408 · program services $151,408

  • 14 · Information technology

    total $68,931 · program services $68,931

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $551,690 · program services $551,690

  • 17 · Travel

    total $6,424 · program services $6,424

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $17,376 · program services $17,376

  • 20 · Interest

    total $3,746 · program services $3,746

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $24,179 · program services $24,179

  • 24a · Other expenses: PROGRAM COSTS

    total $82,922 · program services $82,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,867 · end of year $464,258

  • 2 · Savings and temporary cash investments

    beginning of year $545,354 · end of year $305,625

  • 3 · Pledges and grants receivable

    beginning of year $1,496,244 · end of year $1,157,980

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $11,494 · end of year $11,532

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $105,915 · end of year $146,632

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 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 $430,755 · end of year $280,172

  • 25 · Other liabilities

    beginning of year $1,476,813 · end of year $1,162,521

  • 27 · Net assets without donor restrictions

    beginning of year $139,476 · end of year $308,936

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $41,134

Mission and programs · 2022

Mission

EASTERN NORTH PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION ("ENPWDC") IS A NON-PROFIT CORPORATION SERVING THE HISPANIC COMMUNITY OF NORTH PHILADELPHIA. ENPWDC'S PRIMARY MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING ECONOMIC SELF-SUFFICIENCY BY OPERATING PROGRAMS THAT PROVIDE COMPREHENSIVE WORKFORCE DEVELOPMENT SERVICES, INCLUDING EDUCATION, EMPLOYMENT, AND ADDITIONAL SOCIAL SERVICE SUPPORTS. ENWPDC MAY ALSO SUPPORT ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT.

Activities or mission (Part I)

ENPWDC'S PRIMARY PURPOSE IS TO INCREASE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR LOWER INCOME PERSONS.

  • Eastern North Philadelphia Workforce Development Corporation ("ENPWDC") is a non-profit corporation serving the Hispanic community of North Philadelphia. ENPWDC's primary mission is to assist individuals and families in achieving economic self-sufficiency by operating programs that provide comprehensive workforce development services, including education, employment, and additional social service supports. ENWPDC may also support entrepreneurship and business development.

    Expenses $4,358,350 · Revenue $241,594

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wanda Carlo

    EXECUTIVE DIRECTOR

    Total calculated
    $130,465
    From this org
    $110,132
    From related orgs
    $0
    Other
    $20,333
    Hours/week
    40

  • Dario Bellot

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Josue Figueroa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jon Marsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Solivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROBERTO CLEMENTE HOMES LP

    HOUSING · PA

    Directly controlled by NUEVA ESPERANZA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 3921 CORPORATION

    C CORP · HOUSING · PA

    Directly controlled by NUEVA ESPERANZA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411239349300531

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