CENTENNIAL PARKSIDE CDC

PHILADELPHIA, PA, 19131-8050 (267) 225-8356 Est. 2015 EIN 47-4815728

S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(3)

www.centennialparkside.org

Mission

OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY.

Financials

Total Revenue

$930,546

Total Expenses

$887,802

Net Assets

$1,000,925

23 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

13.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.5%

Expenses ↑ 39.8%

Revenue Sources

Contributions 80.4% Earned revenue 18.7% Investment 0.8%

Expense Breakdown

Program 90.5% Management 8.8% Fundraising 0.7%

Officers & Key Employees (13)

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Grants Received (24)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$930,546 ↑	$887,802	$1,000,925
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$812,649 ↑	$634,863	$958,181
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$468,133 ↓	$506,327	$780,395
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$524,711 ↓	$274,459	$987,715
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$572,977	$151,859	$477,244