Northeast Community Center For Mental Health-mental Retardation I is a 501(c)(3) organization based in Philadelphia, Pennsylvania, registered in 1961, with $11,412,479 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$11.4M
▼ 6.5% vs prior year
Human Services median: $293K
Expenses (FY2024)
$12.5M
Net assets
$7.8M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Northeast Community Center For Mental Health-mental Retardation I— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Northeast Community Center For Mental Health-mental Retardation I: 8 mo reserves · -9% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Northeast Community Center For Mental Health-mental Retardation I— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Northeast Community Center For Mental Health-mental Retardation I: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $12.3M (FY2013) to $11.4M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-9.2%
Spent more than it raised in the latest fiscal year.
Total assets
$9.5M
Total liabilities
$1.7M
Net assets
$7.8M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $11,412,479▼6.5% | $12,465,596▲0.3% | $7,809,624▼11.9% | $9,500,140▼8.2% | 990 |
| 2023 | $12,199,412▼10.4% | $12,422,125▼3.2% | $8,862,741▼2.5% | $10,350,792▼10.4% | 990 |
| 2022 | $13,617,238▲8.0% | $12,832,258▲1.8% | $9,085,454▲9.0% | $11,548,209▲5.0% | 990 |
| 2021 | $12,612,935▼5.2% | $12,610,443▲1.2% | $8,332,118▲0.3% | $11,000,242▲19.6% | 990 |
| 2020 | $13,300,102▲2.3% | $12,465,260▲1.2% | $8,308,077▲11.6% | $9,196,233▲11.0% | 990 |
| 2019 | $13,000,573▼1.8% | $12,320,414▼1.7% | $7,447,124▲10.1% | $8,281,388▲8.1% | 990 |
| 2018 | $13,238,387▲0.1% | $12,535,111▲1.8% | $6,766,965▲11.6% | $7,660,215▲9.9% | 990 |
| 2017 | $13,227,481▲6.2% | $12,312,375▲1.8% | $6,063,689▲17.8% | $6,970,362▲15.2% | 990 |
| 2016 | $12,458,419▼1.8% | $12,092,808▼2.1% | $5,148,583▲7.6% | $6,050,292▲6.3% | 990 |
| 2015 | $12,681,445▼0.3% | $12,347,254▲0.3% | $4,782,972▲9.7% | $5,692,590▲9.6% | 990 |
| 2014 | $12,724,979▲3.8% | $12,310,150▲0.6% | $4,359,493▲10.5% | $5,195,039▲6.8% | 990 |
| 2013 | $12,257,611 | $12,242,273▲1.1% | $3,944,664▲0.4% | $4,864,798▼2.5% | 990 |
| 2012 | — | $12,109,573 | $3,929,326 | $4,987,115 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
1 grant to Northeast Community Center For Mental Health-mental Retardation I totaling $25K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Philadelphia Foundation | Covid-19 relief effort | 2020 | $25,000 |
Explore more
Data for Northeast Community Center For Mental Health-mental Retardation I (EIN 23-1533967) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.