Educates on environment, trains in green infrastructure, and promotes healthy living.
For fiscal year 2020 it reported $225K in revenue, $322K in expenses, and $277K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$225K
Pt VIII · Ln 12
Total expenses
$322K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$97K
Where spending went · Part IX cols B–D
77%
23%
Program services $0.77 Management & general $0.23 Fundraising $0.00
Program efficiency
77%
of spending reaches programs
Operating runway
11.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-43%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$225K
FY2020
$1.2M$586K$0
FY2020FY2024
Expenses
$322K
FY2020
$988K$494K$0
FY2020FY2024
Total assets
$717K
FY2020
$3.0M$1.5M$0
FY2020FY2024
Total liabilities
$440K
FY2020
$2.4M$1.2M$0
FY2020FY2024
Total revenue
$225K
Pt VIII · Ln 12
Total expenses
$322K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$97K
Total assetsPt X · Ln 16$717K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
2 program services account for $248K of program spending, described in the organization's own filed words · FY2020.
01
Environmental Sustainability
Training preparation for PHL TCB Commercial Corridor operators in Philly Green Ambassador program. PGA is a 21-week workforce and development program, sponsored by the William Penn Foundation to improve worker's skills in Land Care, Green Infrastructure and Water Quality.
$244Kprogram expense
02
Healthy Living Initiatives
Partnered with University of Pennsylvania's Netter Center (AUNI) to host (virtual) weekly nutrition classes for seniors. The OEEC donated vegetable crop production to the neighbors of 62nd Street and Lebanon Avenue.
Jerome Shabazz’s $125K as Executive Di
is at the 34th percentile of top reported officer pay among 2834 $1–10M community development 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 · 2 named individuals · Part VII
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.
Individual Jerome Shabazz · Reported title Executive Director · Highest reported compensation $36K · Total expenses $322K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $168K · Total expenses $322K
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
23%
—
—
Fundraising cost ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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