2024-01-25T12:06:20-08:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 232045157 NORRIS SQUARE NEIGHBORHOOD PROJECT NORR 2156342227 2141 N HOWARD STREET PHILADELPHIA PA 19122 TERESA ELLIOTT EXECUTIVE DIRECTOR 2156342227 2023-12-11 true TERESA ELLIOTT XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-01-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TERESA ELLIOTT 2141 N HOWARD ST PHILADELPHIA PA 19122 1172933 false X WWW.MYNEIGHBORHOODPROJECT.ORG X 1973 PA NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES. 14 14 9 241 0 0 1122923 1152161 157668 684 0 18586 20088 1299177 1172933 0 0 251356 397314 0 82058 184881 355489 436237 752803 862940 420130 1107732 1515827 79073 67038 1028659 1448789 NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES. false false 431487 0 684 PROVIDE URBAN ENVIRONMENTAL EDUCATION TO CHILDREN AND FAMILIES AND TO PROVIDE AFTER-SCHOOL AND PROGRAMS FOR URBAN CHILDREN. 431487 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 9 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X MANAGEMENT 2156342227 2141 N HOWARD ST PHILADELPHIA PA 19122 GREG WRIGHT CO-CHAIR 4.00 X X 0 0 0 MELIZA REYNOSO CO-CHAIR 4.00 X X 0 0 0 LAUREN KOBYLARZ TREASURER 4.00 X X 0 0 0 JACINDA PADILLA SECRETARY 4.00 X X 0 0 0 JOSE RAMOS BOARD MEMBER 4.00 X 0 0 0 NEFTALI RAMOS BOARD MEMBER 4.00 X 0 0 0 DONNA TSCHOEPE BOARD MEMBER - RESIGNED IN JANUARY OF 2023 4.00 X 0 0 0 ANDRIA BIBILONI BOARD MEMBER 4.00 X 0 0 0 ANDRES CELIN BOARD MEMBER 4.00 X 0 0 0 REBECCA MILLER BOARD MEMBER 4.00 X 0 0 0 STEVE DOLPH BOARD MEMBER 4.00 X 0 0 0 RAQUEL RAMOS BOARD MEMBER 4.00 X 0 0 0 ALIYA PINKEY BOARD MEMBER 4.00 X 0 0 0 KIM JORDAN BOARD MEMBER - VOTED IN JANUARY OF 2023 4.00 X 0 0 0 TERESA ELLIOTT EXECUTIVE DIRECTOR 40.00 X 73392 0 0 73392 0 0 false false false 1152161 1152161 REGISTRATION FEES 624410 684 0 0 684 8400 8400 8400 8400 MISCELLANEOUS 900099 11688 11688 0 0 11688 1172933 12372 0 8400 356547 186807 116377 53363 7145 3525 2745 875 33622 16587 12916 4119 29699 14554 14551 594 79271 55412 8552 15307 25359 191 24199 969 9207 203 7390 1614 6781 3059 3059 663 2190 0 2190 0 2085 0 2085 0 9928 0 9928 0 15284 7591 7391 302 PROGRAM EXPENSES 83517 80419 854 2244 REPAIRS AND MAINTENANCE 43589 33716 9873 0 UTILITIES 17327 10782 6274 271 SECURITY 1610 789 789 32 29642 17852 10085 1705 752803 431487 239258 82058 308178 604844 421017 722240 256716 22590 2105 2115 388851 229547 113798 159304 5918 4734 1107732 1515827 15102 14553 63971 52485 0 0 79073 67038 X 872481 916796 156178 531993 1028659 1448789 1107732 1515827 420130 X false true X true false X 0 72831 416968 280192 1122923 1152161 3045075 0 0 72831 416968 280192 1122923 1152161 3045075 0 3045075 6000 6000 7900 8400 28300 0 148406 220902 183268 168354 12372 733302 3806677 0.79990 0.55950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM INCOME 2018: 145778. 2019: 218187. 2020: 179770. 2021: 157668. 2022: 684. Description: MISCELLANEOUS 2018: 2628. 2019: 2715. 2020: 3498. 2021: 10686. 2022: 11688. Description: FUNDRAISING EVENTS 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14544 14544 46331 28933 17398 243851 116489 127362 84125 84125 0 159304 NONE 0 0 X 1172933 1172933 1172933 752803 752803 752803 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN. Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. Pt VI, Line 12c THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE FULL BOARD AND REQUIRES THAT EACH BOARD MEMBER SIGNS AN ADHERENCE TO THE POLICY AT THE ANNUAL MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY MAY ARISE THROUGHOUT THE COURSE OF THE YEAR. Pt VI, Line 15a THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. Pt VI, Line 15b THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE KEY EMPLOYEES. Pt VI, Line 19 NSNP HAS PHYSICAL AND ELECTRONIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT ARE AVAILABLE BY WRITTEN REQUEST, EITHER BY MAIL OR E-MAIL. Form 990, Part IX, Line 11g CONTRACTED SERVICES 75281. 53458. 6598. 15225. Form 990, Part IX, Line 11g PAYROLL FEES 3990. 1954. 1954. 82.