Nonprofit · EIN 23-2097840
JUVENILE JUSTICE CENTER OF PHILA
Tax-exempt · PHILADELPHIA, PA 19144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,807,264 | $7,408,055 | $399,209 | $5,383,957 | $2,314,337 | $3,069,620 |
| June 30, 2024 | 990 | $6,790,566 | $6,698,868 | $91,698 | $3,923,952 | $1,253,541 | $2,670,411 |
| June 30, 2023 | 990 | $6,778,568 | $6,419,779 | $358,789 | $3,844,242 | $1,265,528 | $2,578,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,072,682
- of which government grants
- $5,056,409
- Program service revenue
- $2,384,083
- Investment income
- $24,377
- Other revenue
- $326,122
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,862,269
- Salaries, compensation and benefits (total)
- $4,380,084
- Professional fundraising fees
- $0
- Occupancy
- $486,762
- Travel
- $43,751
- Program services (functional)
- $6,610,869
- Management and general (functional)
- $797,186
Balance sheet and other
- Total assets, start of year
- $3,923,952
- Total assets, end of year
- $5,383,957
- Total liabilities, end of year
- $2,314,337
- Net assets, end of year
- $3,069,620
- Land, buildings and equipment
- $1,587,683
- Net assets without donor restrictions
- $3,069,620
- Gross unrelated business income
- $350,499
- Gross receipts
- $7,807,264
- Employees
- 93
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN ELDERKIN | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH NICHOLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH PARKER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY COLE ESQ | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANINE GLASGOW | EXEC DIRECTO Officer | 40 | $153,570 | $30,776 |
| AVONNA MCCASTLE-HOLMES | PROGRAM DIRE Highest-paid employee | 40 | $136,030 | $13,088 |
| KATHY SEIBERT | CFO Highest-paid employee | 40 | $112,623 | $11,033 |
| AMY TRASK | DIRECTOR OF Highest-paid employee | 40 | $109,439 | $11,626 |
| JOSEPH NICHOLSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY COLE ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH PARKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BEN ELDERKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANINE GLASGOW | EXEC DIRECTO Officer | 40 | $163,948 | $26,887 |
| AMY TRASK | DIRECTOR OF Highest-paid employee | 40 | $107,916 | $0 |
| AVONNA MCCASTLE-HOLMES | PROGRAM DIRE Highest-paid employee | 40 | $100,078 | $0 |
| BEN ELDERKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY COLE ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH NICHOLSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH PARKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W COULTER ST, PHILADELPHIA, PA 19144-3402
- Principal officer (990 for 2024)
- JEANINE GLASGOW, 100 W COULTER STREET, PHILADELPHIA, PA 19144
- Signed the 990
- JEANINE GLASGOW, EXECUTIVE DIRECTOR
- Phone
- (215) 849-2112
- Website
- WWW.JUVENILEJUSTICE.ORG
- Return prepared by
- MVA TAX & ADVISORS LLC
Mission
THE JUVENILE JUSTICE CENTER OF PHILADELPHIA IS A NON-PROFIT, MULTI-SERVICE AGENCY THAT SERVES THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES.
Program accomplishments
- SOCIAL SERVICES AND SHELTER PROVIDED TO DEPENDENT CHILDREN PLACED IN FOSTER CARE BY COUNTY GOVERNMENT ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES.Expenses $4,225,298 · revenue $4,255,062
- SOCIAL SERVICES AND SHELTER PROVIDED TO DELINQUENT CHILDREN PLACED IN GROUP HOME OR COMMUNITY BASED DETENTION BY COUNTY GOVERNMENT.Expenses $1,081,377 · revenue $1,066,108
- MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF DEPENDENT AND DELINQUENT SERVICES.Expenses $762,177 · revenue $746,908
- COMMUNITY SCHOOL AND SERVICESExpenses $542,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2097840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,383,957
- Income (IRS master file)
- $7,807,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,807,264 | $7,408,055 | $5,383,957 | XML |
| 990 | June 2024 | $6,790,566 | $6,698,868 | $3,923,952 | XML |
| 990 | June 2023 | $6,778,568 | $6,419,779 | $3,844,242 | XML |
| 990 | June 2022 | $6,364,511 | $5,885,933 | $3,150,884 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2097840).
Questions about JUVENILE JUSTICE CENTER OF PHILA
- What is the EIN of JUVENILE JUSTICE CENTER OF PHILA?
- The employer identification number (EIN) of JUVENILE JUSTICE CENTER OF PHILA is 23-2097840.
- Is JUVENILE JUSTICE CENTER OF PHILA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to JUVENILE JUSTICE CENTER OF PHILA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUVENILE JUSTICE CENTER OF PHILA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUVENILE JUSTICE CENTER OF PHILA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUVENILE JUSTICE CENTER OF PHILA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JUVENILE JUSTICE CENTER OF PHILA?
- The 990 for the year ended June 30, 2025 names JEANINE GLASGOW.
- Who are the officers and directors of JUVENILE JUSTICE CENTER OF PHILA?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JUVENILE JUSTICE CENTER OF PHILA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,807,264, expenses of $7,408,055 and total assets of $5,383,957 at year end.
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