NORRIS SQUARE NEIGHBORHOOD PROJECT

PHILADELPHIA, PA, 19122 (215) 634-2227 Est. 1973 EIN 23-2045157

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.myneighborhoodproject.org

Mission

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.

Financials

Total Revenue

$777,808

Total Expenses

$1,027,658

Net Assets

$1,016,043

12 employees 116 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

11.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.5%

Expenses ↓ 0.5%

Revenue Sources

Contributions 89.8% Earned revenue 2.7% Investment 0.8% Other 7.0%

Expense Breakdown

Program 57.5% Management 30.5% Fundraising 11.9%

Officers & Key Employees (11)

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Grants Received (108)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$777,808 ↓	$1,027,658	$1,016,043
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$849,660 ↓	$1,032,556	$1,265,893
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,172,933 ↓	$752,803	$1,448,789
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,299,177 ↑	$521,095	$1,028,659
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$469,460 ↓	$436,237	$250,577
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$643,870 ↑	$398,326	$217,354
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$221,237 ↓	$305,265	$-28,190
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$369,073	$421,361	$55,838