Nepperhan Community Center Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Yonkers, NY
- Founding
- 06/1991
- Data as of
- 06/2020
- EIN
- 13-1876350
Organization Overview
Nepperhan Community Center Inc is located in Yonkers, NY. The organization was established in 1991. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2020, Nepperhan Community Center Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nepperhan Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Nepperhan Community Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.5m during the year ending 06/2020. While expenses have increased by 6.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
NCC PROVIDES A SAFE NUTURING ENVIROMEMT WHERE CHILDREN OF ALL AGES ARE EQUIPPED WITH THE NECESSARY LIFE SKILLS, AND THEIR EDUCATIONAL, SOCIAL, SPIRITUAL AND EMOTIONAL NEEDS ARE ADDRESSED THROUGH INTERACTIVE ACTIVITIES SUCH AS ACADEMIC ENRICHMENT, SPORTS, CULTURAL AND ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 21ST CENTURY LEARNING CENTER PROVIDES TUTORING, MENTORING, COUNSELING, VIOLENCE PREVENTION, HEALTH/ NUTRITION AS WELL AS SEVERAL CLUB AND CAREER PROGRAMS. FOCUSED SPECIALITY PROGRAMS INCLUDE ROBOTICS, GRAPHIC ARTS, AET OF FILM, CULINARY ARTS AND COSMETOLOGY.
HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION PROGRAM TAKES 120 ADULTS AND 380 TEENAGERS AND ENROLLS THESE INDIVIDUALS IN PROGRAMS DESIGNED TO MITIGATE CAUSES OF DYSFUNCTION. MANY PF THE ADULT POPULATION ARE UNEMPLOYED, WITH PRIOR HISTORIES ETC, WE ARE TRYING TO MAKE THEM PRODUCTIVE CITIZENS. THE TEENAGE POPULATION IS SUBJECTED TO A RIGOROUS SET OF PROGRAMS FEATURING FINANCIAL LITERACY, COLLEGE AND CAREER PREPARATION AS WELL AS VIOLENCE PREVENTION AND DISPUTE RESOLUTION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Inlaw President | OfficerTrustee | 0 | $0 |
Connie Finney Treasurer | OfficerTrustee | 0 | $0 |
Cheryl Brannan Vice President | OfficerTrustee | 0 | $0 |
Kim Upshaw Secretary | OfficerTrustee | 0 | $0 |
Dorothy Swinton Director | Officer | 0 | $0 |
Arthue Melendez Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,103,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,103,683 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,103,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,286,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,816 |
| Payroll taxes | $261,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394,405 |
| Advertising and promotion | $0 |
| Office expenses | $85,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,372 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,485,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,002,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $248,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,313 |
| Total assets | $1,252,900 |
| Accounts payable and accrued expenses | $1,385,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,336 |
| Unsecured mortgages and notes payable | $391,667 |
| Other liabilities | -$184,789 |
| Total liabilities | $1,612,856 |
| Net assets without donor restrictions | -$359,956 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,252,900 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nepperhan Community Center Inc has recieved totaling $191,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $90,000 |
The Barack Obama Foundation Chicago, IL PURPOSE: SUPPORT MBK NETWORK ORGANIZATIONS TO MAINTAIN THEIR LEVEL OF COMMUNITY SERVICES. | $50,000 |
The Barack Obama Foundation Chicago, IL PURPOSE: SUPPORT MBK NETWORK ORGANIZATIONS TO MAINTAIN THEIR LEVEL OF COMMUNITY SERVICES. | $50,000 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |