Shalom INC FY2021 filing

Tax-deductible

Philadelphia, PA501(c)(3)Mental HealthEIN 23-1900919Revenue $659K in FY2021

On file with the IRSshalominc.com1905 E Allegheny Ave, 19134-3121 · Philadelphia, PATax-exempt since Nov 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Prevention services

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $45K a year · 6% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$289K
109% of total assets
Concern: liabilities are 109% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$659K
+0.3% vs prior year
Spent
$754K
To programs
76%
Net assets
−$24K
By yearFY2020–FY2023
Revenue
$659K
FY2021+0.3%
Tap a bar for its year
Revenue by fiscal year
FY2020$657K
FY2021$659K
FY2022$769K
FY2023$905K
Expenses
$754K
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$648K
FY2021$754K
FY2022$720K
FY2023$688K
Net assets
−$24K
FY2021▼ -134%
Tap a bar for its year
Net assets by fiscal year
FY2020$70K
FY2021−$24K
FY2022$25K
FY2023$241K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Nov 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $573K Management & general 24% · $181K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$71,755Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Charlotte Centonze’s $79K as Executive Director is at the 67th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Charlotte Centonze$79,041$75,388$71,755$60,866

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shalom INC is a mental health nonprofit based in Philadelphia, PA.

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Provided by the organization

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1 program · $573K · in their own filed words · FY2020
01

Shalom, inc. Assists children, adolescents and their families by providing PREVENTION/INTERVENTION services. The agency focuses on many of the challenges facing twenty-first century family life. Though the list is exhaustive, please know this program promotes ways to positively address behavioral health concerns.

$573Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$659K
Ln 12
Gifts and grantsLn 1h$658K
Investment incomeLn 3$986
Fees for servicesLn 2g$9
Money outPt IX
$754K
Ln 25
Programscol B$573K
Managementcol C$181K
Owns and owesPt X
−$24K
net assets · Ln 32
Cash and savingsLn 1–2$151K
Total assetsLn 16$265K
LiabilitiesLn 26$289K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$658K
Government grantsLn 1e$651K
Fees for servicesLn 2g$9
Investment incomeLn 3$986
Total revenueLn 12$659K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$142K
Cash and savings togetherLn 1–2$151K
Land, buildings, equipmentLn 10c$11K
Other assetsLn 15$62K
Total assetsLn 16$265K
LiabilitiesLn 26$289K
Net assetsLn 32−$24K
OperationsPt I, VI
EmployeesI 518
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$119K$151K
Land, buildings, equipmentLn 10c$15K$11K
Total assetsLn 16$228K$265K
LiabilitiesLn 26$158K$289K
Net assetsLn 32$70K−$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$222K$169K$53K
Pay of disqualified personsLn 6$211K$161K$51K
Other employee benefitsLn 9$87K$66K$21K
Payroll taxesLn 10$50K$38K$12K
Accounting feesLn 11c$12K$9K$3K
Other fees for servicesLn 11g$22K$16K$5K
Office expensesLn 13$28K$21K$7K
Information technologyLn 14$9K$7K$2K
OccupancyLn 16$36K$27K$9K
TravelLn 17$1K$816$257
InterestLn 20$1K$845$267
Depreciation, depletion and amortizationLn 22$4K$3K$873
InsuranceLn 23$14K$11K$3K
Other expenses (24a–d)Ln 24$56K$43K$13K
Total functional expensesLn 25$754K$573K$181K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $905K$688K$217K$241K 990 PDF
FY2022 $769K$720K$49K$25K 990 PDF
FY2021 Viewing $659K$754K−$95K−$24K 990 PDF
FY2020 $657K$648K$9K$70K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $659,174 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $643,944$658,179
I-9 Program service revenuePrior year $12,621$9
I-10 Investment incomePrior year $802$986
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $657,367$659,174
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $546,835$571,407
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $101,041$182,344
I-18 Total expensesPrior year $647,876$753,751
I-19 Revenue less expensesPrior year $9,491−$94,577
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $659,174 across 6 lines filed
VIII-1e Government grants$650,719
VIII-1f All other contributions, gifts and grants$7,460
VIII-1h Total contributions, gifts and grants$658,179
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9$9
VIII-3 Investment incomeExcluded from tax $986$986
VIII-12 Total revenueRelated to mission $9 · Unrelated business $0 · Excluded from tax $986$659,174
Part IX · Statement of functional expenses $753,751 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $168,983 · Management $53,297$222,280
IX-6 Pay of disqualified personsPrograms $160,764 · Management $50,704$211,468
IX-9 Other employee benefitsPrograms $66,299 · Management $20,910$87,209
IX-10 Payroll taxesPrograms $38,354 · Management $12,096$50,450
IX-11c Accounting feesPrograms $9,134 · Management $2,881$12,015
IX-11g Other fees for servicesPrograms $16,364 · Management $5,161$21,525
IX-13 Office expensesPrograms $21,002 · Management $6,624$27,626
IX-14 Information technologyPrograms $6,737 · Management $2,125$8,862
IX-16 OccupancyPrograms $27,403 · Management $8,643$36,046
IX-17 TravelPrograms $816 · Management $257$1,073
IX-20 InterestPrograms $845 · Management $267$1,112
IX-22 Depreciation, depletion and amortizationPrograms $2,768 · Management $873$3,641
IX-23 InsurancePrograms $10,826 · Management $3,415$14,241
IX-24 Other expenses (24a–d)Programs $42,727 · Management $13,476$56,203
IX-25 Total functional expensesPrograms $573,022 · Management $180,729 · Fundraising $0$753,751
Part X · Balance sheet $264,646 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $95,845$8,937
X-2 Savings and temporary cash investmentsStart of year $23,412$141,826
X-3 Pledges and grants receivableStart of year $60,788$0
X-4 Accounts receivableStart of year $30,873$0
X-9 Prepaid expenses and deferred charges$40,000
X-10c Land, buildings and equipment, netStart of year $15,024$11,383
X-15 Other assetsStart of year $2,500$62,500
X-16 Total assetsStart of year $228,442$264,646
X-17 Accounts payable and accrued expensesStart of year $5,026$6,820
X-19 Deferred revenue$28,962
X-24 Unsecured notes and loans payable$125
X-25 Other liabilitiesStart of year $153,031$252,931
X-26 Total liabilitiesStart of year $158,057$288,838
X-27 Net assets without donor restrictionsStart of year $70,385−$24,192
X-32 Total net assets or fund balancesStart of year $70,385−$24,192
X-33 Total liabilities and net assetsStart of year $228,442$264,646
Part XI · Reconciliation of net assets −$24,192 net assets at year end
XI-1 Total revenue$659,174
XI-2 Total expenses$753,751
XI-3 Revenue less expenses−$94,577
XI-4 Net assets at start of year$70,385
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$24,192

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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