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Nonprofiteer
← NATIONALITIES SERVICE CENTER OF PHILADELPHIA

Form 990 for tax year 2023

Filed by NATIONALITIES SERVICE CENTER OF PHILADELPHIA.

Totals

Total revenue
$14,559,597
Total expenses
$14,178,585
Contributions and grants received
$14,047,075
Grants paid
$3,519,362
Program service revenue
$447,353
Investment income
$58,648
Other revenue
$6,521
Total assets, end of year
$6,118,973
Total liabilities, end of year
$1,336,517
Net assets or fund balances, end of year
$4,782,456
Program services expenses (Part IX)
$12,561,998
Management and general expenses
$1,432,120
Fundraising expenses
$184,467
Program service expenses (Part III)
$12,561,998

Program services were 88.6% 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)

    $11,504,777

  • 1f · All other contributions, gifts and grants

    $2,542,298

  • 1g · Noncash contributions included above

    $1,669,589

  • 2a · Program service revenue: SERVICE FEES

    total $447,353 · related or exempt $447,353

  • 3 · Investment income

    total $80,857 · excluded $80,857

  • 7a · Gross sales of assets other than inventory

    securities $1,813,068

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

    securities $1,835,277

  • 7c · Gain or loss

    securities -$22,209

  • 7d · Net gain or loss

    total -$22,209 · excluded -$22,209

  • 11a · Other revenue: OTHER REVENUE

    total $6,521 · excluded $6,521

  • 11e · Other revenue, total

    $6,521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,519,362 · program services $3,519,362

  • 5 · Compensation of officers, directors and key employees

    total $167,428 · program services $145,747 · management and general $21,409 · fundraising $272

  • 7 · Other salaries and wages

    total $6,291,456 · program services $5,476,772 · management and general $804,476 · fundraising $10,208

  • 8 · Pension plan contributions

    total $26,719 · program services $21,092 · management and general $5,586 · fundraising $41

  • 9 · Other employee benefits

    total $679,442 · program services $549,729 · management and general $128,666 · fundraising $1,047

  • 10 · Payroll taxes

    total $519,175 · program services $420,449 · management and general $97,925 · fundraising $801

  • 11c · Fees: accounting

    total $167,080 · program services $143,868 · management and general $6,141 · fundraising $17,071

  • 11g · Fees: other

    total $980,398 · program services $844,189 · management and general $36,037 · fundraising $100,172

  • 13 · Office expenses

    total $241,273 · program services $215,438 · management and general $23,066 · fundraising $2,769

  • 16 · Occupancy

    total $140,996 · program services $124,980 · management and general $15,815 · fundraising $201

  • 17 · Travel

    total $95,966 · program services $88,086 · management and general $7,727 · fundraising $153

  • 19 · Conferences, conventions and meetings

    total $1,056 · program services $150 · fundraising $906

  • 22 · Depreciation, depletion and amortization

    total $147,338 · program services $128,259 · management and general $18,840 · fundraising $239

  • 23 · Insurance

    total $26,781 · program services $23,874 · management and general $2,871 · fundraising $36

  • 24a · Other expenses: EQUIPMENT AND MAINTENAN

    total $307,564 · program services $278,052 · management and general $14,933 · fundraising $14,579

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $269,784 · program services $260,712 · management and general $8,831 · fundraising $241

  • 24c · Other expenses: IN KIND GOODS

    total $238,119 · program services $238,119

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $47,281 · program services $22,952 · management and general $24,329

  • 24e · All other expenses

    total $311,367 · program services $60,168 · management and general $215,468 · fundraising $35,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,377 · end of year $6,531

  • 2 · Savings and temporary cash investments

    beginning of year $172,391 · end of year $847,504

  • 3 · Pledges and grants receivable

    beginning of year $440,000 · end of year $300,000

  • 4 · Accounts receivable

    beginning of year $1,494,608 · end of year $1,498,211

  • 9 · Prepaid expenses and deferred charges

    end of year $17,325

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

    $2,550,541

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

    $1,503,899

  • 10c · Land, buildings and equipment, net

    beginning of year $1,146,695 · end of year $1,046,642

  • 11 · Investments: publicly traded securities

    beginning of year $1,939,932 · end of year $2,388,527

  • 15 · Other assets

    beginning of year $28,155 · end of year $14,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $879,105 · end of year $1,034,528

  • 19 · Deferred revenue

    beginning of year $78,392 · end of year $129,769

  • 25 · Other liabilities

    beginning of year $344,011 · end of year $172,220

  • 27 · Net assets without donor restrictions

    beginning of year $2,098,282 · end of year $3,184,357

  • 28 · Net assets with donor restrictions

    beginning of year $1,829,368 · end of year $1,598,099

Mission and programs · 2023

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 $10,866,030 · Grants $3,517,557 · Revenue $98,657

  • PROTECTING & PROMOTING THE RIGHTS OF IMMIGRANTS AND REFUGEES/ LEGAL SERVICES:NSC'S LEGAL STAFF PROVIDES CLIENTS WITH LEGAL PROTECTIONS AND REMEDIES TO OBTAIN, MAINTAIN, OR EXTEND LAWFUL IMMIGRATION STATUS.

    Expenses $1,228,278 · Grants $1,805 · Revenue $74,262

  • 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 $467,690 · Revenue $274,434

As filed on the 2023 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 DEVELOP

    Total calculated
    $0
    Hours/week
    4

  • Kelly German Kuschel Esq

    2ND VICE CHAIR AND NOMINAT

    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
    $162,488
    From this org
    $145,061
    From related orgs
    $0
    Other
    $17,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,061
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $8,427
    Filer's total
    $162,488

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202541049349301709

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