Skip to content
Nonprofiteer
← NATIONALITIES SERVICE CENTER OF PHILADELPHIA

Form 990 for tax year 2022

Filed by NATIONALITIES SERVICE CENTER OF PHILADELPHIA.

Totals

Total revenue
$12,686,652
Total expenses
$13,533,904
Contributions and grants received
$12,263,753
Grants paid
$4,330,294
Program service revenue
$468,553
Investment income
$22,443
Other revenue
-$68,097
Total assets, end of year
$5,229,158
Total liabilities, end of year
$1,301,508
Net assets or fund balances, end of year
$3,927,650
Program services expenses (Part IX)
$12,275,084
Management and general expenses
$899,359
Fundraising expenses
$359,461
Program service expenses (Part III)
$12,275,084

Program services were 90.7% 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.

  • 1c · Fundraising events

    $288,502

  • 1e · Government grants (contributions)

    $10,518,657

  • 1f · All other contributions, gifts and grants

    $1,456,594

  • 1g · Noncash contributions included above

    $297,304

  • 2a · Program service revenue: SERVICE FEES

    total $468,553 · related or exempt $468,553

  • 3 · Investment income

    total $52,318 · excluded $52,318

  • 7a · Gross sales of assets other than inventory

    securities $1,172,934

  • 7b · Less cost or other basis and sales expenses

    securities $1,202,809

  • 7c · Gain or loss

    securities -$29,875

  • 7d · Net gain or loss

    total -$29,875 · excluded -$29,875

  • 8a · Fundraising events: gross income

    $16,160

  • 8a · Fundraising events: contributions included on line 1c

    $288,502

  • 8b · Fundraising events: direct expenses

    $85,581

  • 8c · Net income from fundraising events

    total -$69,421 · excluded -$69,421

  • 11a · Other revenue: OTHER REVENUE

    total $1,324 · excluded $1,324

  • 11e · Other revenue, total

    $1,324

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,330,294 · program services $4,330,294

  • 5 · Compensation of officers, directors and key employees

    total $165,631 · program services $147,407 · management and general $14,058 · fundraising $4,166

  • 7 · Other salaries and wages

    total $5,096,176 · program services $4,535,467 · management and general $432,529 · fundraising $128,180

  • 8 · Pension plan contributions

    total $94,579 · program services $76,900 · management and general $15,500 · fundraising $2,179

  • 9 · Other employee benefits

    total $488,730 · program services $399,557 · management and general $77,854 · fundraising $11,319

  • 10 · Payroll taxes

    total $424,625 · program services $347,651 · management and general $67,125 · fundraising $9,849

  • 11c · Fees: accounting

    total $104,722 · program services $99,441 · management and general $2,443 · fundraising $2,838

  • 11g · Fees: other

    total $1,288,060 · program services $1,223,098 · management and general $30,054 · fundraising $34,908

  • 13 · Office expenses

    total $178,697 · program services $147,077 · management and general $12,154 · fundraising $19,466

  • 16 · Occupancy

    total $124,180 · program services $114,723 · management and general $7,295 · fundraising $2,162

  • 17 · Travel

    total $114,878 · program services $110,343 · management and general $4,505 · fundraising $30

  • 19 · Conferences, conventions and meetings

    total $1,983 · program services $1,783 · fundraising $200

  • 22 · Depreciation, depletion and amortization

    total $137,679 · program services $122,531 · management and general $11,685 · fundraising $3,463

  • 23 · Insurance

    total $39,717 · program services $35,856 · management and general $2,978 · fundraising $883

  • 24a · Other expenses: EQUIPMENT AND MAINTENAN

    total $292,185 · program services $235,148 · management and general $11,779 · fundraising $45,258

  • 24b · Other expenses: IN KIND GOODS

    total $174,538 · program services $174,538

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $120,353 · program services $111,254 · management and general $6,859 · fundraising $2,240

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,803 · program services $18,217 · management and general $13,070 · fundraising $1,516

  • 24e · All other expenses

    total $324,074 · program services $43,799 · management and general $189,471 · fundraising $90,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,250 · end of year $7,377

  • 2 · Savings and temporary cash investments

    beginning of year $360,742 · end of year $172,391

  • 3 · Pledges and grants receivable

    beginning of year $445,000 · end of year $440,000

  • 4 · Accounts receivable

    beginning of year $1,918,850 · end of year $1,494,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,687

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

    $2,503,256

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

    $1,356,561

  • 10c · Land, buildings and equipment, net

    beginning of year $1,210,204 · end of year $1,146,695

  • 11 · Investments: publicly traded securities

    beginning of year $2,045,172 · end of year $1,939,932

  • 15 · Other assets

    beginning of year $0 · end of year $28,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $643,428 · end of year $879,105

  • 19 · Deferred revenue

    beginning of year $53,296 · end of year $78,392

  • 25 · Other liabilities

    beginning of year $542,318 · end of year $344,011

  • 27 · Net assets without donor restrictions

    beginning of year $2,913,912 · end of year $2,098,282

  • 28 · Net assets with donor restrictions

    beginning of year $1,855,951 · end of year $1,829,368

Mission and programs · 2022

Mission

TO WELCOME AND EMPOWER IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.

Activities or mission (Part I)

NATIONALITIES SERVICE CENTER WELCOMES AND EMPOWERS IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.

  • IMMIGRANT & REFUGEE RESETTLEMENT SERVICES: FOUNDED IN 1922, NSC WELCOMES INDIVIDUALS AND FAMILIES FROM AROUND THE GLOBE WHO SEEK REFUGE, HOPE, AND OPPORTUNITY IN THE PHILADELPHIA AREA, INCLUDING REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, AND TORTURE. THROUGH A WIDE RANGE OF INTEGRATED, TRAUMA-INFORMED SERVICES, INCLUDING HOUSING ASSISTANCE; HEALTH ACCESS; FOOD; WELLNESS AND MENTAL HEALTH TREATMENT; LEGAL SERVICES; JOB READINESS, PLACEMENT, AND SKILLS UPGRADING; ENGLISH LANGUAGE LEARNING, NSC WORKS WITH A RANGE OF PUBLIC AND PRIVATE PARTNERS TO HELP NEWCOMERS CREATE SAFE, HEALTHY, AND SELF-SUSTAINING LIVES FOR THEMSELVES AND THEIR FAMILIES. EACH YEAR OUR TEAM OF COMPASSIONATE, EXPERIENCED, AND CULTURALLY BALANCED STAFF AND VOLUNTEERS DELIVER THESE WHOLISTIC SUPPORTS TO APPROXIMATELY 5,000 INDIVIDUALS FROM OVER 100 COUNTRIES, INCLUDING AFGHANISTAN, UKRAINE, SYRIA, DEMOCRATIC REPUBLIC OF CONGO.

    Expenses $10,734,461 · Grants $4,326,943 · Revenue $338,799

  • PROTECTING & PROMOTING THE RIGHTS OF IMMIGRANTS AND REFUGEES/ LEGAL: NSC'S LEGAL STAFF PROVIDES CLIENTS WITH LEGAL PROTECTIONS AND REMEDIES ON A RANGE OF ISSUES FROM BASIC APPLICATIONS TO REPRESENTATION IN FEDERAL COURT. WE SERVE CLIENTS REGARDLESS OF THEIR LEGAL STATUS OR ABILITY TO PAY AND RECEIVE A VARIETY OF CASES THROUGH OUR WEEKLY WALK-IN CONSULTATIONS. SERVICES INCLUDE: FAMILY REUNIFICATION; REMOVAL/DEPORTATION DEFENSE; DOMESTIC VIOLENCE CASES; LAWFUL PERMANENT RESIDENCE ( GREEN CARD) APPLICATIONS; CITIZENSHIP AND NATURALIZATION; AND ASYLUM APPLICATIONS.

    Expenses $1,031,624 · Grants $32 · Revenue $139,754

  • LANGUAGE ACCESS/ENGLISH PROFICIENCY: NSC HAS CONTRACTS WITH SEVERAL CITY OF PHILADELPHIA AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE INTERPRETATION AND TRANSLATION IN MORE THAN 150 LANGUAGES,. NSC OFFERS YEAR-ROUND, IN-PERSON AND ON-LINE CLASSES AT FOUR LEVELS (BEGINNER TO ADVANCED), USING A LEARNER-CENTERED, WHOLE LANGUAGE APPROACH FOR ADULTS. OUR INSTRUCTORS ARE EXPERIENCED TO PROVIDE A SUPPORTIVE AND ENGAGING LEARNING ENVIRONMENT AND PRACTICAL, USEFUL ENGLISH FOR OUR CLIENTS WHO HAVE WIDE-RANGING ENGLISH LEVELS - FROM NO OR LOW NATIVE LANGUAGE LITERACY TO FORMAL COLLEGE ENGLISH.

    Expenses $508,999 · Grants $3,319

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

Listed in Part VII

  • Brian Kim

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Alicia Karr

    1ST VICE CHAIR AND DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kelly German Kuschel Esq

    2ND VICE CHAIR AND NOMINATING & GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Teresa Wallace

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Thomas Chapin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Marc Altshuler MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mitchell Bach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Vivian Echeverria-Quiroga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Leslie Laird Kruhly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Claudine Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Alina Ispas Montbriand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Leo Li

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Tendai Mutsinze

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Yuah Jessica Choi Kang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Healey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Andrew Khouri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Emma Restrepo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Dr Mark Wolff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Margaret Harris

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    4

  • Nan Feyler JD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Margaret O' Sullivan

    EXECUTIVE DIRECTOR

    Total calculated
    $144,853
    From this org
    $130,519
    From related orgs
    $0
    Other
    $14,334
    Hours/week
    40

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
12 April 2024
IRS schema version
2022v5.0
Source object
202411039349300136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.