Totals
- Total revenue
- $93,940
- Total expenses
- $94,387
- Contributions and grants received
- $93,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,071
- Total liabilities, end of year
- $3,308
- Net assets or fund balances, end of year
- $35,763
- Program services expenses (Part IX)
- $94,387
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,387
Program services were 100.0% 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)
$91,908
-
1f · All other contributions, gifts and grants
$2,032
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $44,010 · program services $44,010
-
10 · Payroll taxes
total $2,550 · program services $2,550
-
11b · Fees: legal
total $875 · program services $875
-
13 · Office expenses
total $9,923 · program services $9,923
-
16 · Occupancy
total $15,892 · program services $15,892
-
23 · Insurance
total $3,877 · program services $3,877
-
24a · Other expenses: PROGRAM SERVICES
total $12,433 · program services $12,433
-
24b · Other expenses: TELEPHONE
total $3,104 · program services $3,104
-
24c · Other expenses: PAYROLL SERVICES
total $1,723 · program services $1,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,069 · end of year $31,267
-
3 · Pledges and grants receivable
beginning of year $22,140 · end of year $7,804
-
17 · Accounts payable and accrued expenses
end of year $3,308
-
27 · Net assets without donor restrictions
beginning of year $36,209 · end of year $35,763
Mission and programs · 2022
Mission
THE PURPOSE OR PURPOSES OF THE CORPORATION ARE TO ADVANCE THE EDUCATIONAL. CIVIC, SOCIAL, COMMERCIAL, AND ECONOMIC INTERESTS AND GENERAL WELFARE AND PROSPERITY OF THAT PART OF THE CITY OF PHILADELPHIA KNOWN AS THE WHITMAN AREA.
Activities or mission (Part I)
NEIGHBORHOOD ADVISORY COUNCIL
-
PROVIDE NEIGHBORHOOD SERVICES AS FOLLOWS: HOUSING COUNSELING COLLECTION AND DISSEMINATION, ORGANIZE PROJECTS AS REQUIRED AND PROVIDE INFORMATIONAL COMMUNITY ASSISTANCE
-
Expenses $94,387
As filed on the 2022 return.
Listed in Part VII
-
Heather NashHEATHER NASH
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elijah MasonELIJAH MASON
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard LazerRICHARD LAZER
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rich FoleyRICH FOLEY
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael BozzutoMICHAEL BOZZUTO
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor GedraitisELEANOR GEDRAITIS
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jose Rafael RodriquezJOSE RAFAEL RODRIQUEZ
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael McQuilkinMICHAEL MCQUILKIN
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katie LongoKATIE LONGO
CLASS A DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark KapczynskiMARK KAPCZYNSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brian DonnellyBRIAN DONNELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carol KenneyCAROL KENNEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349303528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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