NonprofitsXiente

Housing & Shelter

Xiente

PHILADELPHIA, PA

Total revenue

$10.6M

Total expenses

$9.9M

Net assets

$13.1M

Grants received

$1.3M

21 grants

EIN

239233412

Tax year

2023

Mission

Xiente's mission is to transform communities by empowering individuals to achieve social mobility.

Programs

3 programs

The xiente out-of-school time ("ost") program at moffet, hunter and mckinley elementary schools offers both after-school and summer camp programs serving youth from kindergarten through 8th grade. The ost program operates during the school year. The summer program operates weekdays for six weeks during the summer break. Program activities: academic enrichment, arts and crafts, bomba and salsa lessons, gardening, sports and recreation, youth leadership, drama, field trips and nutrition classes.

Expenses: $764K

The intensive prevention services ("ips") program is an after-school initiative funded by the city of philadelphia, department of human services that offers case management, counseling, academic enrichment and extracurricular activities to at risk youth between the ages of 10 and 17. Program components: group counseling, workshops, academic support, art therapy, work readiness training, sports and recreation, field trips, music and art, dance and family counseling.

Expenses: $2.0M

Housing counseling, real estate development and property management

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$9.8M
Program service revenue$539K
Investment income$143K
Other revenue$122K
Total revenue$10.6M

Expenses

Grants paid
Salaries & benefits$6.3M
Fundraising
Other expenses$3.6M
Total expenses$9.9M
Total assets$18.9M
Net assets$13.1M

People

16 listed

NameRoleCompensation

MICHELLE CARRERA

CEO

Board

$178K

24 hrs/wk

KISHA VARGAS

TREASURER

Board

0.5 hrs/wk

MARIA SOURBEER

DIRECTOR

Board

0.5 hrs/wk

ALEX ROBLES

DIRECTOR

Board

0.5 hrs/wk

PEARL BROWN

DIRECTOR (THRU 7/24)

Board

0.5 hrs/wk

JUAN J LAUREDA

DIRECTOR

Board

0.5 hrs/wk

ARIEL RODRIGUEZ

BOARD PRESIDENT

Board

1.25 hrs/wk

SARAH MCMENAMIN

DIRECTOR

Board

0.5 hrs/wk

LAWRENCE GARFIELD

DIRECTOR (EFF 7/24)

Board

0.5 hrs/wk

MARY CIARLANTE

DIRECTOR (EFF 7/24)

Board

0.5 hrs/wk

MARIDARLYN GONZALEZ

DIRECTOR (EFF 7/24)

Board

0.5 hrs/wk

HAROLD SANTOS-SANCHEZ

DIRECTOR

Board

0.5 hrs/wk

MARJORIE DUGAN PHD

VICE PRESIDENT

Board

0.75 hrs/wk

SANDRA CARRION-FOY

SECRETARY

Board

0.5 hrs/wk

JESSE HUNTING

VP OF FINANCE AND REAL ESTATE

Staff

$118K

30 hrs/wk

ADAMARY SOSA

VP OF ECONOMIC MOBILITY

Staff

$117K

35 hrs/wk

Independent contractors

LYON CONTRACTING SERVICES LLC

GENERAL CONTRACTOR SERVICES

$1.4M

GRACE KIDS ACADEMY

EARLY HEAD START SUBCONTRACTOR

$251K

LIGHTHOUSE INC

EARLY HEAD START SUBCONTRACTOR

$218K

Grants received

Showing 21 of 21

FromAmountPurposeYear
$10K
TEEN CENTER KITCHEN
2024
$35K
SUPPORT EXEMPT MISSION
2023
$22K
EXPANDING AND BUILDING A BOARD
2023
$5K
LA GUAGUA 47 COMMUNITY ARTS PROJECT
2023
$3K
ENTITY SUPPORT - STAFF GRANT
2023
$51K
COVID-19 RELIEF EFFORT, OPERATING SUPPORT
2020
$40K
EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA
2020
$32K
PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA
2020
$20K
Program Funding
2020
$15K
Equitable Neighborhood Development
2020
$10K
FINANCIAL ASSISTANCE
2020
$10K
FINANCIAL ASSISTANCE
2019

Funded by

$1.3M from 15 funders · 21 grants · 2019–2024

Local Initiatives Support Corporation

$486K · 3 grants · 2022–2024

American Online Giving Foundation Inc

$450K · 3 grants · 2022–2024

The Philadelphia Foundation

$73K · 2 grants · 2020–2023

First Up

$40K · 1 grant · 2020

Phillies Charities Inc

$35K · 1 grant · 2023

The Reinvestment Fund Inc

$32K · 1 grant · 2020

Details

EIN239233412
NTEE codeL210
Subsection03
Ruling date1983-11
Formed1982
Employees61
Volunteers13
XIENTE — Mission, Financials & Grants Received | Grantivo