Nonprofit · EIN 30-0092680
COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,016,138 | $9,583,247 | $432,891 | $7,222,402 | $6,167,239 | $1,055,163 |
| June 30, 2024 | 990 | $9,172,584 | $9,319,773 | -$147,189 | $7,573,754 | $6,951,482 | $622,272 |
| June 30, 2023 | 990 | $10,356,329 | $8,945,365 | $1,410,964 | $8,084,726 | $7,315,265 | $769,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,280,638
- of which government grants
- $6,263,427
- Program service revenue
- $3,537,769
- Investment income
- $197,731
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,060,148
- Other salaries and wages
- $5,485,294
- Salaries, compensation and benefits (total)
- $8,014,401
- Professional fundraising fees
- $0
- Travel
- $14,501
- Depreciation
- $1,972
- Program services (functional)
- $8,179,873
- Management and general (functional)
- $1,403,374
Balance sheet and other
- Total assets, start of year
- $7,573,754
- Total assets, end of year
- $7,222,402
- Total liabilities, end of year
- $6,167,239
- Net assets, end of year
- $1,055,163
- Land, buildings and equipment
- $11,834
- Net assets without donor restrictions
- $1,055,163
- Gross receipts
- $10,016,138
- Employees
- 252
- Volunteers
- 0
- Year formed
- 2002
- 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 | Other / benefits |
|---|---|---|---|---|
| THERESA DOGGETT | COO Officer | 40 | $157,120 | $38,576 |
| KRISTEN NEWMUIS | HEAD OF SCHOOL Highest-paid employee | 40 | $132,200 | $28,056 |
| ADIA HAGANS | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $123,046 | $28,121 |
| ELIZABETH DYSON | CHIEF OF STAFF Highest-paid employee | 40 | $115,681 | $30,035 |
| MARGARITA DAVIS BOYER | DIRECTOR FAMILY SUPPORT SE Highest-paid employee | 40 | $126,300 | $15,977 |
| ALEX TIN | DIRECTOR OF IT Highest-paid employee | 40 | $119,556 | $21,914 |
| PHILIP BALDERSTON | PRESIDENT Trustee or director | 5 | $0 | $0 |
| KRISTEN KOENIGSBAUER | TREASURER Trustee or director | 5 | $0 | $0 |
| RON CAPLAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA DOGGETT | COO Officer | 40 | $151,610 | $35,872 |
| KRISTEN NEWMUIS | HEAD OF SCHOOL Highest-paid employee | 40 | $131,123 | $31,192 |
| ALEX TIN | DIRECTOR OF IT Highest-paid employee | 40 | $119,354 | $22,099 |
| ADIA HAGANS | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $114,354 | $26,573 |
| MARGARITA DAVIS BOYER | DIRECTOR FAMILY SUPPORT SE Highest-paid employee | 40 | $115,846 | $14,654 |
| NOELLE KELLICH | DIRECTOR OF EMPLOYER PARTN Highest-paid employee | 40 | $104,559 | $25,109 |
| ELIZABETH DYSON | CHIEF OF STAFF Highest-paid employee | 40 | $108,074 | $13,671 |
| PHILIP BALDERSTON | PRESIDENT Trustee or director | 5 | $0 | $0 |
| KRISTEN KOENIGSBAUER | TREASURER Trustee or director | 5 | $0 | $0 |
| RON CAPLAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KARA NARZIKUL | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANISHA MITCHELL | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA DOGGETT | COO Officer | 40 | $150,543 | $29,284 |
| KRISTEN NEWMUIS | HEAD OF SCHOOL Highest-paid employee | 40 | $135,167 | $34,164 |
| ALEX TIN | DIRECTOR OF IT Highest-paid employee | 40 | $116,183 | $22,033 |
| ADIA HAGANS | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $111,183 | $26,783 |
| MARGARITA DAVIS BOYER | DIRECTOR FAMILY SUPPORT SERVICES Highest-paid employee | 40 | $125,142 | $9,573 |
| ELIZABETH DYSON | CHIEF OF STAFF Highest-paid employee | 40 | $122,483 | $9,370 |
| NOELLE KELLICH | DIRECTOR OF EMPLOYER PARTNERSHIP Highest-paid employee | 40 | $104,288 | $20,328 |
| PHILIP BALDERSTON | PRESIDENT Trustee or director | 5 | $0 | $0 |
| KRISTEN KOENIGSBAUER | TREASURER Trustee or director | 5 | $0 | $0 |
| RON CAPLAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KARA NARZIKUL | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANISHA MITCHELL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 BELMONT AVE, PHILADELPHIA, PA 19104-1044
- In care of
- % MICHAEL KARP
- Principal officer (990 for 2024)
- THERESA DOGGETT, 1301 BELMONT AVENUE, PHILADELPHIA, PA 19104
- Signed the 990
- THERESA DOGGETT, COO
- Phone
- (215) 790-1294
- Return prepared by
- BARBACANE THORNTON & COMPANY LLP
Mission
PROVIDE DIRECT SUPPORTIVE SERVICES TO THE BELMONT COMMUNITY.
Program accomplishments
- THE ORGANIZATION WORKS DIRECTLY WITH THE CHILDREN AND FAMILIES OF THE BELMONT COMMUNITY OFFERING A MYRIAD OF SERVICES TO ADDRESS SOCIAL, EMOTIONAL AND BEHAVIORAL NEEDS.Expenses $8,179,873 · revenue $3,079,817
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
- 30-0092680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $7,222,402
- Income (IRS master file)
- $10,016,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,016,138 | $9,583,247 | $7,222,402 | IRS |
| 990 | June 2024 | $9,172,584 | $9,319,773 | $7,573,754 | IRS |
| 990 | June 2023 | $10,356,329 | $8,945,365 | $8,084,726 | XML |
| 990 | June 2022 | $7,707,294 | $7,339,082 | $10,912,975 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 30-0092680).
Questions about COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA
- What is the EIN of COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA?
- The employer identification number (EIN) of COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA is 30-0092680.
- Is COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA 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 COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA 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 COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA 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 COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA?
- The 990 for the year ended June 30, 2025 names THERESA DOGGETT.
- Who are the officers and directors of COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA?
- The 990 for the year ended June 30, 2025 lists 9 people; 6 received compensation from the organization, the highest $157,120 (THERESA DOGGETT, COO).
- How much revenue does COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,016,138, expenses of $9,583,247 and total assets of $7,222,402 at year end.
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