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Nonprofiteer
← PROVIDENCE CENTER

Form 990 for tax year 2023

Filed by PROVIDENCE CENTER.

Totals

Total revenue
$518,279
Total expenses
$608,382
Contributions and grants received
$332,448
Grants paid
$0
Program service revenue
$2,848
Investment income
$66,136
Other revenue
$116,847
Total assets, end of year
$2,382,621
Total liabilities, end of year
$67,948
Net assets or fund balances, end of year
$2,314,673
Program services expenses (Part IX)
$362,108
Management and general expenses
$125,590
Fundraising expenses
$120,684
Program service expenses (Part III)
$362,108

Program services were 59.5% 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

    $332,448

  • 2a · Program service revenue: PARTICIPANT FEES

    total $1,648 · related or exempt $1,648

  • 2b · Program service revenue: ESL BOOK FEES

    total $1,200 · related or exempt $1,200

  • 3 · Investment income

    total $66,136 · excluded $66,136

  • 8a · Fundraising events: gross income

    $129,188

  • 8b · Fundraising events: direct expenses

    $12,341

  • 8c · Net income from fundraising events

    total $116,847 · excluded $116,847

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $370,421 · program services $242,442 · management and general $28,428 · fundraising $99,551

  • 9 · Other employee benefits

    total $34,831 · program services $23,036 · management and general $2,620 · fundraising $9,175

  • 10 · Payroll taxes

    total $29,428 · program services $19,462 · management and general $2,214 · fundraising $7,752

  • 11f · Fees: investment management

    total $159 · program services $159

  • 11g · Fees: other

    total $78,182 · management and general $78,182

  • 12 · Advertising and promotion

    total $1,448 · fundraising $1,448

  • 13 · Office expenses

    total $3,020 · management and general $3,020

  • 14 · Information technology

    total $7,709 · program services $7,709

  • 16 · Occupancy

    total $14,884 · program services $14,330 · management and general $270 · fundraising $284

  • 17 · Travel

    total $609 · program services $609

  • 22 · Depreciation, depletion and amortization

    total $35,185 · program services $33,876 · management and general $638 · fundraising $671

  • 23 · Insurance

    total $3,205 · program services $3,086 · management and general $58 · fundraising $61

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $6,869 · management and general $6,869

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $5,442 · program services $5,442

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,053 · program services $4,053

  • 24d · Other expenses: CONTRACT REPAIRS & MAIN

    total $2,990 · program services $2,879 · management and general $54 · fundraising $57

  • 24e · All other expenses

    total $9,947 · program services $5,025 · management and general $3,237 · fundraising $1,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,329 · end of year $109,043

  • 2 · Savings and temporary cash investments

    beginning of year $105 · end of year $105

  • 3 · Pledges and grants receivable

    beginning of year $112,500 · end of year $45,000

  • 4 · Accounts receivable

    beginning of year $83,728 · end of year $171,313

  • 10a · Land, buildings and equipment: cost or other basis

    $716,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,621

  • 10c · Land, buildings and equipment, net

    beginning of year $476,828 · end of year $489,768

  • 11 · Investments: publicly traded securities

    beginning of year $1,365,679 · end of year $1,567,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,074 · end of year $67,948

  • 27 · Net assets without donor restrictions

    beginning of year $2,200,262 · end of year $2,260,090

  • 28 · Net assets with donor restrictions

    beginning of year $68,833 · end of year $54,583

Mission and programs · 2023

Mission

COMMITTED TO NORTH PHILADELPHIA'S FAIRHILL COMMUNITY SINCE 1993, PROVIDENCE CENTER OFFERS EDUCATION PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS. OUR MISSION IS TO EDUCATE PEOPLE TO HAVE THE POWER AND SPIRIT TO TRANSFORM THEIR LIVES AND COMMUNITY.

  • IN THE SPIRIT OF THE SOCIETY OF THE HOLY CHILD JESUS, PROVIDENCE CENTER ENDEAVORS TO BE "A LOVE FULL OF ACTION" IN THE FAIRHILL SECTION OF NORTH PHILADELPHIA. WE WELCOME EVERYONE WHO HAS A NEED FOR OUR PROGRAMS, INCLUDING THE ECONOMICALLY POOR AND MANY WHO ARE NEW TO THE COUNTRY. RESPECTING THE UNIQUE DIGNITY OF OUR STUDENTS, PROVIDENCE CENTER IS A SAFE AND HOSPITABLE PLACE WHERE THEY CAN BUILD THEIR SKILLS AND FIND COMMUNITY. WHILE FAIRHILL FACES MANY CHALLENGES, INCLUDING POVERTY AND VIOLENCE, WE BELIEVE OUR STUDENTS HAVE THE POWER TO TRANSFORM THEIR LIVES AND COMMUNITY. PROVIDENCE CENTER ACCOMPANIES THEM ON THEIR JOURNEY TOWARDS JUSTICE AND HOPE.

    Expenses $362,108 · Revenue $2,848

As filed on the 2023 return.

Listed in Part VII

  • BRYAN EICHENBAUM

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK STEFANOSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERIN BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH CAPUZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PALMER DALESANDRO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TELECIA DAMBREVILLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET DOYLE SHCJ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER GREENHALGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIAN RIOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIAN TAYLOR-PRINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIA RIVERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUAN LOPEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

  • SOCIETY OF THE HOLY CHILD JESUS

    501C3 · SPONSOR · PA

Provenance

Return type
form_990
Tax year
2023
Filed
3 January 2025
IRS schema version
2023v6.0
Source object
202500159349301230

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