Norris Square Community Alliance
- Assets
- $13.8m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 158
- Location
- Philadelphia, PA
- Founding
- 11/1983
- Data as of
- 09/2021
- EIN
- 23-9233412
Organization Overview
Norris Square Community Alliance is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Norris Square Community Alliance employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norris Square Community Alliance 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 09/2021, Norris Square Community Alliance generated $8.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $7.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER NORRIS SQUARE RESIDENTS TO IMPROVE THEIR LIVES BY BECOMING SELF-RELIANT AND TO UNITE AND BUILD THE COMMUNITY THROUGH THE DEVELOPMENT AND IMPROVEMENT OF THE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. NSCA PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. NSCA OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND CCIS SERVICES.
THE NSCA OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.
THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.
OTHER PROGRAMS INCLUDE HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND A PROPERTY MANAGEMENT PROGRAM MANAGING 60 UNITS OF AFFORDABLE RENTAL PROPERTIES OWNED BY NSCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Carrera Executive Director | Officer | 35 | $119,949 |
Ariel Rodriguez Board President | OfficerTrustee | 1.25 | $0 |
Marjorie Dugan PHD Vice President | OfficerTrustee | 0.75 | $0 |
Milagro Mercado Secretary | OfficerTrustee | 0.5 | $0 |
Alex Robles Treasurer | OfficerTrustee | 0.5 | $0 |
Pearl Brown Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
London Consulting Group Management Consultants | 9/29/21 | $137,000 |
Grace Kids Academy Early Head Start Subcontractor | 9/29/21 | $233,428 |
Lighthouse Inc Early Head Start Subcontractor | 9/29/21 | $261,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,345,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,140,112 |
| Total Program Service Revenue | $517,970 |
| Investment income | $4,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,779,038 |
| 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. | $119,970 |
| Compensation of current officers, directors, key employees. | $49,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,801,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $535,081 |
| Payroll taxes | $318,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46 |
| Fees for services: Accounting | $49,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $876,044 |
| Advertising and promotion | $0 |
| Office expenses | $251,256 |
| Information technology | $16,878 |
| Royalties | $0 |
| Occupancy | $369,118 |
| Travel | $20,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,941 |
| Insurance | $174,237 |
| All other expenses | $0 |
| Total functional expenses | $7,591,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,144 |
| Savings and temporary cash investments | $4,102,200 |
| Pledges and grants receivable | $1,155,220 |
| Accounts receivable, net | $36,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $34,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,302,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,898,716 |
| Total assets | $13,759,138 |
| Accounts payable and accrued expenses | $234,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,210,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $248,076 |
| Total liabilities | $3,693,489 |
| Net assets without donor restrictions | $10,032,634 |
| Net assets with donor restrictions | $33,015 |
| 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 | $13,759,138 |
Grants Awarded
Over the last fiscal year, Norris Square Community Alliance has awarded $1,523,922 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: HEAD START PROGRAM | $1,093,355 |
GRACE KIDS ACADEMY PURPOSE: HEAD START PROGRAM | $344,928 |
Philadelphia, PA PURPOSE: HEAD START PROGRAM | $85,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Norris Square Community Alliance has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Independence Public Media Of Philadelphia Inc Philadelphia, PA PURPOSE: TO SUPPORT THE "CONNECTIONS!" ("CONCTATE!") INTERGENERATIONAL DIGITAL LITERACY PROGRAM, FOCUSED ON CONNECTING IMMIGRANT FAMILIES AND INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY WITH THE NECESSARY DIGITAL TOOLS TO ACCESS ESSENTIAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND OTHER COMMUNITY RESOURCES. | $45,000 |
Endowment Analysis
| Beg. Balance | $26,358 |
| Earnings | $8,027 |
| Ending Balance | $34,385 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1260 Housing Development Corporation Philadelphia, PA | $75,955,661 | $16,577,131 |
Services For The Underserved Inc New York, NY | $8,662,192 | $15,624,121 |
Hudson River Housing Poughkeepsie, NY | $27,296,400 | $16,670,773 |
Division Housing Corporation Brooklyn, NY | $37,066,960 | $16,618,579 |
Affordable Housing Alliance Inc Neptune, NJ | $23,008,220 | $15,041,931 |
New Community Corporation Newark, NJ | $92,222,632 | $16,838,314 |
Boston Tremont Housing Development Fund Corporation New York, NY | $28,761,784 | $24,917,100 |
Highbridge Community Housing Development Fund Corporation Bronx, NY | $37,198,979 | $10,077,862 |
Community Housing Network Inc Columbus, OH | $58,364,637 | $14,874,820 |
Harlem West Ii Housing Dev Fund Co Inc New York, NY | $7,149,098 | $1,214,746 |
Housing Development Corporation Midatlantic Lancaster, PA | $24,908,226 | $11,939,671 |
Augustus & James Corporation New York, NY | $14,865,131 | $12,141,215 |