Visitation Community Outreach Foundation
- Assets
- $182.2k
- Revenue
- $587.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 09/2013
- Data as of
- 06/2022
- EIN
- 45-5089328
Organization Overview
Visitation Community Outreach Foundation is located in Philadelphia, PA. The organization was established in 2013. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Visitation Community Outreach Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visitation Community Outreach Foundation 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, Visitation Community Outreach Foundation generated $587.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $577.1k during the year ending 06/2022. While expenses have increased by 13.4% 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
THE COMMUNITY CENTER AT VISITATION IS COMMITTED TO PROVIDING A SAFE PLACE FOR COMMUNITY OUTREACH, CONTINUOUS EDUCATION, AND RECREATION AMONG THE DIVERSE CULTURAL COMMUNITIES OF KENSINGTON AND ITS SURROUNDING NEIGHBORHOODS. SERVING AS A 'BEACON OF HOPE,' THE CENTER EMBRACES AND CELEBRATES THIS COMMUNITY WITH PARTICULAR REGARD FOR NURTURING THE POTENTIAL OF ITS YOUTH, SENIOR, AND IMMIGRANT POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH, CONTINUOUS EDUCATION AND RECREATION FOR THE COMMUNITIES OF KENSINGTON AND ITS SURROUNDING NEIGHBORHOODS. PER 990 INSTRUCTIONS, EXPENSES DO NOT INCLUDE 72,000 IN DONATED RENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pierce Keating Chairman | OfficerTrustee | 2 | $0 |
Ronald Ribero Treasurer | OfficerTrustee | 2 | $0 |
Brianna Williamson Secretary | OfficerTrustee | 2 | $0 |
Gary Giosio Board Member | Trustee | 2 | $0 |
Kellie Steller Board Member | Trustee | 2 | $0 |
FR Francis Mulvanney Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,881 |
| Total Program Service Revenue | $31,437 |
| Investment income | $27 |
| 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 | $587,345 |
| 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. | $68,323 |
| Compensation of current officers, directors, key employees. | $22,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,188 |
| Payroll taxes | $26,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,742 |
| Advertising and promotion | $7,331 |
| Office expenses | $19,048 |
| Information technology | $10,553 |
| Royalties | $0 |
| Occupancy | $21,927 |
| Travel | $15,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,546 |
| All other expenses | $0 |
| Total functional expenses | $577,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,868 |
| Savings and temporary cash investments | $45,000 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $1,296 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,164 |
| Accounts payable and accrued expenses | $3,811 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,787 |
| Total liabilities | $12,598 |
| Net assets without donor restrictions | $133,115 |
| Net assets with donor restrictions | $36,451 |
| 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 | $182,164 |