Intercultural Family Services Inc
- Assets
- $13.1m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 170
- Location
- Philadelphia, PA
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 23-2311676
Organization Overview
Intercultural Family Services Inc is located in Philadelphia, PA. The organization was established in 1987. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Intercultural Family Services Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercultural Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Intercultural Family Services Inc generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING LOW INCOME AND IMMIGRANT PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: A FREESTANDING OUTPATIENT BEHAVIORAL HEALTH CENTER.
TRUANCY PROGRAM: PROVIDES SOCIAL SERVICE SUPPORT TO SOLVE CHILD AND FAMILY ISSUES BEFORE THEY EVOLVE INTO SITUATIONS WARRANTING TRUANCY COURT OR FAMILY COURT.
HEALTHY START EDUCATION: PROVIDES SERVICES TO NEW AND EXPECTING MOTHERS IN SOUTH AND SOUTHWEST PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Hidalgo Exe Dir/ceo | OfficerTrustee | 40 | $198,602 |
Maria Pajil Battle President | OfficerTrustee | 2 | $0 |
Dr David Burns Board Member | Trustee | 2 | $0 |
Robert Haussmann Board Member | Trustee | 2 | $0 |
Michele Jones Secretary | OfficerTrustee | 2 | $0 |
Beverly Richards Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Priyankar Sarkar Psychiatrist | 6/29/22 | $173,737 |
Duckett & Charleston Psychologyical Asso Psychologists | 6/29/22 | $156,475 |
Ronald J Cage Jr Behavioral Health Specialist | 6/29/22 | $144,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,788,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,800,319 |
| Total Program Service Revenue | $6,624,799 |
| Investment income | $1,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,286,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,742,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,838 |
| Compensation of current officers, directors, key employees. | $5,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,802,094 |
| Pension plan accruals and contributions | $71,848 |
| Other employee benefits | $500,599 |
| Payroll taxes | $403,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,086 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,658,401 |
| Advertising and promotion | $0 |
| Office expenses | $334,475 |
| Information technology | $136,945 |
| Royalties | $0 |
| Occupancy | $241,365 |
| Travel | $54,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,242 |
| Interest | $80,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,852 |
| Insurance | $84,621 |
| All other expenses | $21,437 |
| Total functional expenses | $9,291,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,742,868 |
| Savings and temporary cash investments | $2,608,058 |
| Pledges and grants receivable | $700,766 |
| Accounts receivable, net | $1,135,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,588 |
| Net Land, buildings, and equipment | $1,216,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,382 |
| Total assets | $13,069,160 |
| Accounts payable and accrued expenses | $740,676 |
| Grants payable | $0 |
| Deferred revenue | $279,521 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,581,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,602,037 |
| Net assets without donor restrictions | $10,467,123 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,069,160 |