Totals
- Total revenue
- $468,133
- Total expenses
- $506,327
- Contributions and grants received
- $458,849
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,284
- Other revenue
- $0
- Total assets, end of year
- $1,054,159
- Total liabilities, end of year
- $273,764
- Net assets or fund balances, end of year
- $780,395
- Program services expenses (Part IX)
- $450,411
- Management and general expenses
- $41,880
- Fundraising expenses
- $14,036
- Program service expenses (Part III)
- $450,411
Program services were 89.0% 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)
$238,334
-
1f · All other contributions, gifts and grants
$220,515
-
3 · Investment income
total $9,284 · unrelated business $0 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,731 · program services $24,490 · management and general $27,476 · fundraising $7,765
-
7 · Other salaries and wages
total $179,071 · program services $179,071 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,764 · program services $4,899 · management and general $692 · fundraising $173
-
10 · Payroll taxes
total $20,511 · program services $17,435 · management and general $2,461 · fundraising $615
-
11b · Fees: legal
total $63 · program services $53 · management and general $8 · fundraising $2
-
11c · Fees: accounting
total $14,230 · program services $12,096 · management and general $1,707 · fundraising $427
-
11g · Fees: other
total $12,956 · program services $11,012 · management and general $1,555 · fundraising $389
-
12 · Advertising and promotion
total $5,448 · program services $2,450 · management and general $347 · fundraising $2,651
-
13 · Office expenses
total $3,202 · program services $2,722 · management and general $384 · fundraising $96
-
14 · Information technology
total $1,828 · program services $1,344 · management and general $190 · fundraising $294
-
16 · Occupancy
total $21,879 · program services $18,597 · management and general $2,626 · fundraising $656
-
17 · Travel
total $5,462 · program services $5,081 · management and general $305 · fundraising $76
-
19 · Conferences, conventions and meetings
total $3,946 · program services $3,670 · management and general $221 · fundraising $55
-
20 · Interest
total $10,924 · program services $10,924 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,800 · program services $4,800 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,583 · program services $14,133 · management and general $1,960 · fundraising $490
-
24a · Other expenses: PROGRAM EXPENSES AND SUPPLIES
total $120,423 · program services $120,321 · management and general $82 · fundraising $20
-
24b · Other expenses: BANK FEES
total $5,121 · program services $4,748 · management and general $373 · fundraising $0
-
24c · Other expenses: UTILITIES
total $3,554 · program services $3,135 · management and general $335 · fundraising $84
-
24d · Other expenses: BOOKS AND SUBSCRIPTIONS
total $2,576 · program services $2,201 · management and general $300 · fundraising $75
-
24e · All other expenses
total $8,255 · program services $7,229 · management and general $858 · fundraising $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,916 · end of year $404,865
-
3 · Pledges and grants receivable
beginning of year $355,136 · end of year $154,152
-
9 · Prepaid expenses and deferred charges
beginning of year $8,063 · end of year $4,260
-
10a · Land, buildings and equipment: cost or other basis
$330,776
-
10b · Land, buildings and equipment: accumulated depreciation
$61,792
-
10c · Land, buildings and equipment, net
beginning of year $154,346 · end of year $268,984
-
15 · Other assets
beginning of year $197,829 · end of year $221,898
-
17 · Accounts payable and accrued expenses
beginning of year $14,960 · end of year $34,389
-
23 · Secured mortgages and notes payable
beginning of year $108,741 · end of year $174,479
-
25 · Other liabilities
end of year $64,896
-
27 · Net assets without donor restrictions
beginning of year $594,780 · end of year $755,395
-
28 · Net assets with donor restrictions
beginning of year $223,809 · end of year $25,000
Mission and programs · 2022
Mission
OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY.
-
REAL ESTATE - WORKS TO ACQUIRE AND RENOVATE PROPERTIES IN THE NEIGHBORHOOD TO PROVIDE AFFORDABLE HOUSING AND COMMERCIAL SPACE FOR RESIDENTS. EDUCATES RESIDENTS IN REAL ESTATE ACQUISITION, DEVELOPMENT, AND MANAGEMENT.
Expenses $72,866
-
THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS.
Expenses $221,229
-
ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS.
Expenses $151,595
-
LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING OUTDOOR SPACE TO CREATE OPPORTUNITIES FOR ON-SITE PROGRAMMING THAT SERVES THE NEEDS OF THE COMMUNITY.
-
SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS.
Expenses $4,721
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris SpahrCHRIS SPAHR
EXECUTIVE DIRECTOR
- Total calculated
- $63,871
- From this org
- $59,202
- From related orgs
- $0
- Other
- $4,669
- Hours/week
- 40
-
Joyce SmithJOYCE SMITH
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ronald ColemanRONALD COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Ryan SchumannRYAN SCHUMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lorraine GomezLORRAINE GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth WoodsonKENNETH WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nancy BoydNANCY BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Lee ScottCHRISTOPHER LEE SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Asha Le DavisASHA LE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Alexandra McFaddenALEXANDRA MCFADDEN
ADVISOR
- Total calculated
- $0
- Hours/week
- 3
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Centennial Solar LLC
Facilitation of community solar projects · PA · income $9,276 · assets $206,094
Directly controlled by Centennial Parkside CDC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301487
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