District One Community Education Center Inc

Philadelphia, PA
Tax-exempt since Sept. 1974
EIN: 23-7410005

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$156k (2024)

Expenses

$155k (2024)

Total Assets

$566k (2024)

Total Liabilities

$141k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$155,600

Expenses

$154,514

Net Income

$1,086

Net Assets

$424,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,154	39.3%
Program Services	$94,426	60.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,311	28.7%

Assets/Debt
Total Assets	$565,674
Total Liabilities	$141,161
Net Assets	$424,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Executive Di)	$27,000	$0	$0
Kevin Brown (Chair)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Ongoza Sullivan (Board Member)	$0	$0	$0
Saj Purple Blackwell (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$242,820

Expenses

$161,429

Net Income

$81,391

Net Assets

$392,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,526	56.2%
Program Services	$106,269	43.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,127	28.0%

Assets/Debt
Total Assets	$556,554
Total Liabilities	$164,027
Net Assets	$392,527

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Executive Di)	$20,000	$0	$0
Kevin Brown (Chair)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Ongoza Sullivan (Board Member)	$0	$0	$0
Saj Purple Blackwell (Board Member)	$0	$0	$0

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990

Filed on Feb. 1, 2024

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Fiscal Year Ending June
2022

Revenue

$183,139

Expenses

$136,604

Net Income

$46,535

Net Assets

$284,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,016	30.6%
Program Services	$89,098	48.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,025	20.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,056	27.9%

Assets/Debt
Total Assets	$482,915
Total Liabilities	$197,979
Net Assets	$284,936

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$20,000	$0	$0
Kevin Brown (Chairperson)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Ongoza Sullivan (Board Member)	$0	$0	$0
Saj Purple Blackwell (Board Member)	$0	$0	$0

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990

Filed on March 18, 2023

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Fiscal Year Ending June
2021

Revenue

$134,227

Expenses

$119,070

Net Income

$15,157

Net Assets

$238,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,001	24.6%
Program Services	$63,176	47.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,050	28.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,053	30.3%

Assets/Debt
Total Assets	$483,249
Total Liabilities	$244,848
Net Assets	$238,401

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$20,000	$0	$0
Saj Purple Blackwell (Board Member)	$0	$0	$0
Kevin Brown (Chairperson)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Ongoza Sullivan (Board Member)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0

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990

Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$198,636

Expenses

$133,955

Net Income

$64,681

Net Assets

$223,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,025	30.7%
Program Services	$98,336	49.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,275	19.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,181	17.3%

Assets/Debt
Total Assets	$508,732
Total Liabilities	$285,488
Net Assets	$223,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$20,062	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0
Saj Blackwell (Board Member)	$0	$0	$0
Kevin Brown (Chairperson)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Ongoza Sullivan (Board Member)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0

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990

Filed on Sept. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$210,460

Expenses

$157,252

Net Income

$53,208

Net Assets

$158,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,184	22.9%
Program Services	$124,271	59.0%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,000	18.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,476	26.4%

Assets/Debt
Total Assets	$483,033
Total Liabilities	$324,470
Net Assets	$158,563

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$10,702	$0	$0
Kevin Brown (Chairperson)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Misha Sullivan (Board Member)	$0	$0	$0
Saj Blackwell (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0

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990

Filed on Jan. 7, 2020

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Fiscal Year Ending June
2018

Revenue

$166,534

Expenses

$145,930

Net Income

$20,604

Net Assets

$105,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,893	30.6%
Program Services	$80,808	48.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,833	20.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,286	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,276	13.2%

Assets/Debt
Total Assets	$505,039
Total Liabilities	$399,684
Net Assets	$105,355

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$17,355	$0	$0
Jamie Merwin (Board Member)	$10,933	$0	$0
Paulette Adams (Chairperson)	$0	$0	$0
Angela Watson (Secretary)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
William Bauman (Board Member)	$0	$0	$0
Kevin Brown (Board Member)	$0	$0	$0
Misha Sullivan (Board Member)	$0	$0	$0
Iola Harper (Board Member)	$0	$0	$0
Saj Blackwell (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0

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990

Filed on Feb. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$112,512

Expenses

$163,533

Net Income

-$51,021

Net Assets

$84,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,453	28.0%
Program Services	$81,059	72.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,977	8.5%

Assets/Debt
Total Assets	$96,214
Total Liabilities	$11,463
Net Assets	$84,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$35,000	$0	$0
Annette Sanders (Treasurer)	$0	$0	$0
Paulette Adams (Chairperson)	$0	$0	$0
Lucress Irizarry (Secretary)	$0	$0	$0
William Bauman (Board Member)	$0	$0	$0
Jamie Merwin (Executive Di)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Angela Watson (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0
Kevin Brown (Board Member)	$0	$0	$0
Iola Harper (Board Member)	$0	$0	$0
Misha Sullivan (Board Member)	$0	$0	$0
James Crowder (Board Member)	$0	$0	$0
Saj Blackwell (Board Member)	$0	$0	$0

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990

Filed on April 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$182,600

Expenses

$151,018

Net Income

$31,582

Net Assets

$135,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,112	52.1%
Program Services	$87,488	47.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,869	10.5%

Assets/Debt
Total Assets	$150,080
Total Liabilities	$14,310
Net Assets	$135,770

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$35,000	$0	$0
Annette Sanders (Treasurer)	$0	$0	$0
Paulette Adams (Chairperson)	$0	$0	$0
Lucress Irizarry (Secretary)	$0	$0	$0
William Bauman (Board Member)	$0	$0	$0
Jamie Merwin (Board Member)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
Angela Watson (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0
Kevin Brown (Board Member)	$0	$0	$0
Iola Harper (Board Member)	$0	$0	$0
Misha Sullivan (Board Member)	$0	$0	$0
James Crowder (Board Member)	$0	$0	$0
Saj Blackwell (Board Member)	$0	$0	$0

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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$101,924

Expenses

$141,815

Net Income

-$39,891

Net Assets

$104,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,869	28.3%
Program Services	$73,055	71.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,554	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$129,733
Total Liabilities	$25,545
Net Assets	$104,188

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$48,554	$0	$0
Annette Sanders (Treasurer)	$0	$0	$0
Paulette Adams (Chairperson)	$0	$0	$0
William Bauman (Board Member)	$0	$0	$0
Jamie Merwin (Board Member)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
George Stevens (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0
Lucrss Irizarry (Secretary)	$0	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending June
2014

Revenue

$171,094

Expenses

$263,813

Net Income

-$92,719

Net Assets

$144,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,188	49.2%
Program Services	$86,906	50.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,273	7.7%

Assets/Debt
Total Assets	$173,785
Total Liabilities	$29,704
Net Assets	$144,081

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Shockley (Director)	$35,000	$0	$0
Annette Sanders (Treasurer)	$0	$0	$0
Paulette Adams (Chairperson)	$0	$0	$0
William Bauman (Board Member)	$0	$0	$0
Jamie Merwin (Board Member)	$0	$0	$0
Zuhairah Mcgill (Board Member)	$0	$0	$0
George Stevens (Board Member)	$0	$0	$0
Jannie Blackwell (Board Member)	$0	$0	$0
Lucrss Irizarry (Secretary)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$225,236

Expenses

$202,518

Net Income

$22,718

Net Assets

$236,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,591	67.3%
Program Services	$73,645	32.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,723	6.3%

Assets/Debt
Total Assets	$257,716
Total Liabilities	$20,916
Net Assets	$236,800

990

Filed on July 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$197,369

Expenses

$193,925

Net Income

$3,444

Net Assets

$214,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$119,874	60.7%
Program Services	$77,495	39.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,543	6.5%

Assets/Debt
Total Assets	$225,092
Total Liabilities	$11,010
Net Assets	$214,082

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$120,523

Expenses

$153,787

Net Income

-$33,264

Net Assets

$78,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,243	41.7%
Program Services	$70,280	58.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,627	32.3%

Assets/Debt
Total Assets	$86,634
Total Liabilities	$8,499
Net Assets	$78,135

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
1999

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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District One Community Education Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $156k (2024)

Expenses $155k (2024)

Total Assets $566k (2024)

Total Liabilities $141k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2018

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Compensation

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Fiscal Year Ending June 2017

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$156k (2024)

Expenses

$155k (2024)

Total Assets

$566k (2024)

Total Liabilities

$141k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending June
1999