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Net Treatment Services
Also known as Net Community CARE
Net Treatment Services reported $17.7 million in revenue and $18.5 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $87.48 went to program services, $12.47 to management and general costs and $0.05 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 99.3%. The highest compensation it reported for one person was $436,310 (PRESIDENT/CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 4% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $436,310 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.36% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseCommunity umbrella agency (cua) 1 and community umbrella agency 7: Net Treatment Services, inc. (nts), dba. Net community care (ncc) operates two community umbrella agencies (cuas) in north central and eastern north philadelphia neighborhoods (25th and 22nd police districts, cua regions 1 and 7). These regions encompass some of the most challenging social issues in terms of high rates of poverty, domestic and community violence, and exposure of youth and families to trauma. Cuas serve as the cornerstone of the department of human services' effort to transform child welfare. The primary role…
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 1.00 hrs/week | $0 | $412,500 | $23,810 | $436,310 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $175,500 | $0 | $16,870 | $192,370 |
| TREASURER (UNTIL 08/22) Director/trustee, officer, 1.00 hrs/week | $0 | $153,931 | $13,197 | $167,128 |
1 people received more than $100,000 in reportable compensation from Net Treatment Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $199K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5248
- Volunteers Part I, line 65
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| NORTHEAST TREATMENT CENTERS INC Management services | $1,177,771 |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORP Rent | $397,655 |
| ELITE JANITORIAL SERVICE Janitorial supplies | $127,510 |
| OFFICE BASICS Office supplies | $110,875 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Net Treatment Services totaling $11,024 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Net Treatment Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Net Treatment Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Net Treatment Services spent in FY2023, $87.48 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Net Treatment Services's spending goes to programs?
In the fiscal year ending June 30, 2023, Net Treatment Services reported that 87.5% of its $18.5 million in expenses went to program services, 12.5% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Net Treatment Services pay its top executive?
The largest total compensation Net Treatment Services reported for one person in the fiscal year ending June 30, 2023 was $436,310, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Net Treatment Services get its money?
Of $17.7 million in revenue in the fiscal year ending June 30, 2023, 100.0% came from contributions and grants (including 99.3% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Net Treatment Services a registered charity?
The IRS lists EIN 22-2697033 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202513219349308046 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341329349305714 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221349349300717 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349300901 · read the filing
All filings for EIN 22-2697033: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.