Northeast Community Center FY2020 filing

Tax-deductible

Bethlehem, PA501(c)(3)Human ServicesEIN 23-2339841Revenue $328K in FY2020

On file with the IRSneccbethlehem.orgPo Box 1463, 18016-1463 · Bethlehem, PATax-exempt since Sep 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Northeast Community Center provides services to assist the residents of the marvine-pembroke Community of Northeast bethlehem with basic needs and to empower them in attaining their highest potential.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $17K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 16.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $37K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$17K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$328K
Spent
$317K
To programs
72%
Net assets
$625K
By yearFY2020–FY2024
Revenue
$328K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$328K
FY2021$446K
FY2022$370K
FY2023$528K
FY2024$297K
Expenses
$317K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$317K
FY2021$290K
FY2022$369K
FY2023$427K
FY2024$479K
Net assets
$625K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$625K
FY2021$784K
FY2022$779K
FY2023$881K
FY2024$701K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1985.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $228K Management & general 13% · $40K Fundraising 15% · $49K

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

12 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$62,962Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paula Johnson’s $85K as Executive Di is at the 76th percentile of top reported officer pay among 2167 $100K–1M human services 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

NameFY2024FY2023FY2022FY2021FY2020
Paula Johnson$84,723$81,201$73,539$54,115$62,962

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

Assists residents with basic needs and empowers them to reach their full potential.

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Provided by the organization

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1 program · $228K · in their own filed words · FY2020
01

To assist the residents of the marvine-pembroke community of northeast bethlehem with basic needs and to empower them in attaining their highest potential.

$228Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$37K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$328K
Ln 12
Gifts and grantsLn 1h$273K
Other incomeLn 4–11$52K
Investment incomeLn 3$2K
Money outPt IX
$317K
Ln 25
Programscol B$228K
Managementcol C$40K
Fundraisingcol D$49K
Owns and owesPt X
$625K
net assets · Ln 32
Cash and savingsLn 1–2$437K
Total assetsLn 16$642K
LiabilitiesLn 26$17K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$273K
Government grantsLn 1e$25K
Noncash giftsLn 1g$60K
Investment incomeLn 3$2K
Other incomeLn 4–11$52K
Total revenueLn 12$328K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$398K
Cash and savings togetherLn 1–2$437K
InvestmentsLn 11–13$20K
Land, buildings, equipmentLn 10c$156K
Other assetsLn 15$20K
Total assetsLn 16$642K
LiabilitiesLn 26$17K
Net assetsLn 32$625K
OperationsPt I, VI
EmployeesI 59
VolunteersI 675
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$437K$437K
InvestmentsLn 11–13$18K$20K
Land, buildings, equipmentLn 10c$167K$156K
Total assetsLn 16$630K$642K
LiabilitiesLn 26$17K$17K
Net assetsLn 32$613K$625K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Pay of current officers, directors and key staffLn 5$63K$38K$13K$13K
Other salaries and wagesLn 7$104K$73K$9K$22K
Pension plan contributionsLn 8$13K$9K$2K$3K
Payroll taxesLn 10$16K$11K$2K$3K
Legal feesLn 11b$561$561
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$564$564
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$7K$5K$2K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$11K$10K$661$69
InsuranceLn 23$10K$9K$952
Other expenses (24a–d)Ln 24$78K$75K$3K
Total functional expensesLn 25$317K$228K$40K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $297K$479K−$182K$701K 990 PDF
FY2023 $528K$427K$100K$881K 990 PDF
FY2022 $370K$369K$892$779K 990 PDF
FY2021 $446K$290K$156K$784K 990 PDF
FY2020 Viewing $328K$317K$11K$625K 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 FY2020 990 (6 parts)
Part I · Summary $327,561 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $427,029$273,366
I-9 Program service revenuePrior year $3,727$0
I-10 Investment incomePrior year $3,366$2,001
I-11 Other revenuePrior year $12,113$52,194
I-12 Total revenuePrior year $446,235$327,561
I-13 Grants and similar amounts paid$2,767
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $245,195$195,823
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $159,741$118,039
I-18 Total expensesPrior year $404,936$316,629
I-19 Revenue less expensesPrior year $41,299$10,932
Part VI · Governance 11 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
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 $327,561 across 9 lines filed
VIII-1a Federated campaigns$19,667
VIII-1e Government grants$25,383
VIII-1f All other contributions, gifts and grants$228,316
VIII-1g Noncash contributions (included above)$60,500
VIII-1h Total contributions, gifts and grants$273,366
VIII-3 Investment incomeExcluded from tax $2,001$2,001
VIII-8 Net income from fundraising events$4,366
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $47,828$47,828
VIII-12 Total revenueExcluded from tax $49,829$327,561
Part IX · Statement of functional expenses $316,629 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $2,767$2,767
IX-5 Pay of current officers, directors and key staffPrograms $37,778 · Management $12,592 · Fundraising $12,592$62,962
IX-7 Other salaries and wagesPrograms $73,368 · Management $8,738 · Fundraising $21,844$103,950
IX-8 Pension plan contributionsPrograms $8,504 · Management $1,633 · Fundraising $2,635$12,772
IX-10 Payroll taxesPrograms $10,747 · Management $2,062 · Fundraising $3,330$16,139
IX-11b Legal feesManagement $561$561
IX-11c Accounting feesManagement $3,940$3,940
IX-11g Other fees for servicesManagement $564$564
IX-12 Advertising and promotionFundraising $6,397$6,397
IX-13 Office expensesManagement $5,153 · Fundraising $1,647$6,800
IX-17 TravelPrograms $1,217$1,217
IX-22 Depreciation, depletion and amortizationPrograms $10,212 · Management $661 · Fundraising $69$10,942
IX-23 InsurancePrograms $8,567 · Management $952$9,519
IX-24 Other expenses (24a–d)Programs $74,639 · Management $3,460$78,099
IX-25 Total functional expensesPrograms $227,799 · Management $40,316 · Fundraising $48,514$316,629
Part X · Balance sheet $641,907 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $23,125$38,850
X-2 Savings and temporary cash investmentsStart of year $413,438$398,080
X-3 Pledges and grants receivableStart of year $7,720$8,132
X-10c Land, buildings and equipment, netStart of year $167,373$156,431
X-11 Publicly traded securitiesStart of year $18,075$19,991
X-15 Other assets$20,423
X-16 Total assetsStart of year $629,731$641,907
X-25 Other liabilitiesStart of year $16,623$16,956
X-26 Total liabilitiesStart of year $16,623$16,956
X-27 Net assets without donor restrictionsStart of year $610,775$618,118
X-28 Net assets with donor restrictionsStart of year $2,333$6,833
X-32 Total net assets or fund balancesStart of year $613,108$624,951
X-33 Total liabilities and net assetsStart of year $629,731$641,907
Part XI · Reconciliation of net assets $624,951 net assets at year end
XI-1 Total revenue$327,561
XI-2 Total expenses$316,629
XI-3 Revenue less expenses$10,932
XI-4 Net assets at start of year$613,108
XI-5 Net unrealized gains (losses) on investments$911
XI-10 Net assets at end of year$624,951

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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