FEDERATION OF NEIGHBORHOOD CENTERS INC

PHILADELPHIA, PA, 19148-2386 (215) 982-2115 Est. 1906 EIN 23-1630073

O500— Youth Development Form 990 501(c)(3)

Mission

TO SERVE CHILDREN, YOUTH, AND FAMILIES.

Total Revenue

$4,761,323

Total Expenses

$4,147,005

Net Assets

$1,883,493

121 employees

From latest filing (tax period ending 2023-06-30)

Operating Reserve

5.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 54.3%

Expenses ↑ 47.7%

Revenue Sources

Contributions 86.5% Earned revenue 10.4% Other 3.0%

Expense Breakdown

Program 88.3% Management 7.5% Fundraising 4.1%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$4,761,323 ↑	$4,147,005	$1,883,493
2021 Form 990	$3,084,929 ↑	$2,807,654	$1,269,175
2020 Form 990	$2,138,042 ↑	$1,265,729	$991,900
2019 Form 990	$915,186 ↑	$937,324	$119,587
2017 Form 990	$883,960	$972,146	$140,526