2025-05-12T15:10:28-04:00 2024-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-07-01 231630073 FEDERATION OF NEIGHBORHOOD CENTERS FEDE 2159822115 1901 S 9TH STREET BOK ROOM 212 PHILADELPHIA PA 19102 MICHAEL HARBISON VP OF PARTNERSHIPS 2159822115 2024-05-12 true JOYCE MILLER P00047160 2156001701 2025-05-12 2023 2025-03-06 01:10:19Z FNC AND FNC PHILLY MICHAEL HARBISON 1901 S 9TH STREET BOK ROOM 212 PHILADELPHIA PA 19148 4454413 false X WWW.FNCPHILLY.ORG X 1906 PA TO SUPPORT CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS TOWARDS SELF- SUFFICIENCY. 11 11 156 0 4118440 3896287 496154 428424 0 146729 129702 4761323 4454413 201756 300493 0 2124141 2262351 0 234401 1821108 1957684 4147005 4520528 614318 -66115 2261890 2495256 378397 677878 1883493 1817378 X TO SERVE CHILDREN, YOUTH, AND FAMILIES. false false 488135 YOUTH DEVELOPMENT PROGRAMS ARE FOCUSED ON INCREASING LITERACY, ACADEMIC, AND LIFE SKILLS DEVELOPMENT. THIS INCLUDES WORK READINESS PREPARATION, PAID WORK EXPERIENCES (YEAR-ROUND) IN THE CAREER PATH CHOSEN BY PROGRAM PARTICIPANTS. FNC YOUTH PROGRAM (WORKING FOR SUCCESS AND WORKREADY) SERVED A TOTAL OF 165 PARTICIPANTS AND 11 INTERNSHIP PARTNER WORKSITES HOSTS. 95816 FAMILY SERVICES INCLUDES TRAUMA-INFORMED PARENTING EDUCATION (INCLUDING CLASSES FOR PARENTS OF CHILDREN ON THE AUTISM SPECTRUM, SPECIFIC AGES OF CHILDREN, EXPECTANT PARENTS, AND LGBTQ+ PARENTS). REFERRALS TO COMMUNITY AND GOVERNMENT SUPPORT SERVICES. EMERGENCY ASSISTANCE. EVIDENCE-BASED PARENTING CLASSES AND CASE MANAGEMENT SUPPORT SERVING APPROXIMATELY 110 FAMILIES TO STRENGTHEN FAMILIES AND REINFORCE SUPPORTIVE BEHAVIORS OF PARENTS & CAREGIVERS TO PROMOTE THE HEALTH AND SAFETY OF CHILDREN AND YOUTH IN A NURTURING ENVIRONMENT. 2781505 300493 THROUGH FISCAL SPONSORSHIP FOR EMERGING COMMUNITY PROJECTS, FNC PROVIDES FISCAL MANAGEMENT, GRANT MANAGEMENT, PAYROLL, BENEFITS, FUNDRAISING, MENTORING, AND LEADERSHIP TRAINING. 573359 RECOVERY AND GUN 573359 3938815 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 183 0 156 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false PA X THE ORGANIZATION 2159822115 1901 S 9TH STREET BOK ROOM NO212 PHILADELPHIA PA 19148 JERRY TAPLEY EXECUTIVE DI 35.00 X 115000 0 26382 MICHAEL HARBISON VP OF PARTNE 35.00 X 65587 0 1968 ADAM WILDER CFO 35.00 X 89635 0 16022 DEMIR G MOORE BOARD PRESID 2.00 X X 0 0 0 JOSEPH S CIPOLLA BOARD VICE P 2.00 X X 0 0 0 DAVID REINHARDT BOARD TREASU 2.00 X X 0 0 0 DAVID DEVENNEY BOARD VP & S 2.00 X X 0 0 0 MARC KRASNER BOARD MEMBER 1.00 X 0 0 0 ANDREA M MARSHALL BOARD MEMBER 1.00 X 0 0 0 NICOLA F SERIANNI ESQ BOARD MEMBER 1.00 X 0 0 0 DARRYL SANFORD BOARD MEMBER 1.00 X 0 0 0 LAVERNE SANFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL CERRATO BOARD MEMBER 1.00 X 0 0 0 JEFFREY FIRST ESQ EX-OFFICIO 1.00 X 0 0 0 270222 44372 1 false false false 1215200 2681087 3896287 CONFERENCES AND FEES 900099 428424 428424 428424 OTHER INCOME 900099 129702 129702 129702 4454413 558126 300493 300493 327756 259630 34063 34063 1655143 1358941 148101 148101 3158 1977 591 590 116485 72937 21773 21775 159809 100064 29873 29872 2850 2707 143 35389 23982 11407 272796 272669 127 10477 10477 104139 86705 17434 195970 169587 26383 63167 63006 161 17078 17078 8364 8364 36361 16348 20013 CONSULTANTS AND CONTRACTO 630941 628866 2075 SUPPLIES 419612 419602 10 TELEPHONE 58678 42080 16598 BAD DEBT 55552 55552 46310 36114 10196 4520528 3938815 347312 234401 507133 472884 1614862 1662901 5961 10007 52244 35515 25093 16729 108841 332735 2261890 2495256 28683 185824 150000 146795 199714 345259 378397 677878 X 293910 -38056 1589583 1855434 1883493 1817378 2261890 2495256 -66115 X false true X true false X 776425 1866800 2626210 4118440 3896287 13284162 776425 1866800 2626210 4118440 3896287 13284162 13284162 37754 52775 28372 244609 129702 493212 13777374 1659728 0.96420 0.96360 X PART II, LINE 10 493,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52244 35515 16729 16729 RIGHT OF USE ASSET 305530 SECURITY DEPOSIT 23144 OTHER ASSETS 4061 332735 LEASE LIABILITY 313798 DEFERRED SALARIES 31461 345259 X 4454413 4454413 4454413 4520528 4520528 4520528 SCHEDULE D, PAGE 3, PART X FNC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND FROM COMMONWEALTH OF PENNSYLVANIA CORPORATE TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO FNCF S TAX EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, FNC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). FOR THE YEAR ENDED JUNE 30, 2023, FNC HAD NO UNRELATED BUSINESS INCOME. FNC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false FISCAL SPONSORS 300493 FMV PARENT EMPOWERMENT PROGRA FMV WORKING FOR SUCCESS FMV SCHEDULE I, PAGE 4, PART IV PART 1 LINE 2: THE ORGANIZATION PROVIDES GRANTS UNDER DIFFERENT PROGRAMS. FOR SOME OF THE PROGRAMS ATTENDANCE IS TRACKED AND SOME ARE BASED ON NEED. FORM 990, PAGE 2, PART III, LINE 4D RECOVERY AND GUN FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CFO PRESENTS A COPY OF THE 990 TO THE ORGANIZATION'S BOARD AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING ELECTED TO THE BOARD AND ARE EXPECTED TO MAKE ANY DISCLOSURES SHOULD THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED, ANNUALLY, WITH THE BOARD TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS EACH EMPLOYEE, ANNUALLY, AND RECOMMENDS SALARY FOR EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE ALL ITEMS UPON REQUEST.