Northwest Bronx Community And Clergy Coalition Inc
- Assets
- $7.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Bronx, NY
- Founding
- 09/1975
- Data as of
- 06/2023
- EIN
- 13-2806160
Organization Overview
Northwest Bronx Community And Clergy Coalition Inc is located in Bronx, NY. The organization was established in 1975. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Northwest Bronx Community And Clergy Coalition Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Bronx Community And Clergy Coalition 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 06/2023, Northwest Bronx Community And Clergy Coalition Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 14.4% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE SOCIAL, ECONOMICAL, ENIVRONMENTAL AND RACIAL JUSTICE FOR OUR COMMUNITIES THROUGH COMMUNITY ORGANIZING, NEIGHBORHOOD IMPROVEMENT AND HOUSING PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION - WORK TO HELP REDUCE ENERGY CONSUMPTION IN BUILDINGS WITH LOW INCOME TENANTS. WE ALSO HOLD TENANT MEETINGS AND PROVIDE INDIVIDUAL ENVIRONMENTAL EDUCATION AND SERVICES TO TENANTS SO THAT THEY CAN REDUCE ENERGY CONSUMPTION IN THEIR OWN APARTMENTS AND SAVE MONEY AS WELL.
COMMUNITY OUTREACH AND EDUCATION - THE NWBCCC WORKS DEVELOPS COMMUNITY LEADERSHIP, AND WORKS WITH LEADERS IN COMMITTEES TO ADDRESS ISSUES IMPORTANT TO OUR COMMUNITY, SUPPORTING THOSE MOST IMPACTED TO FIND CREATIVE SOLUTIONS THAT BUILD OWNERSHIP AND COLLECTIVE GOVERNANCE WIHTIN A RACIAL JUSTICE FRAMEWORK THROUGH INTERGENERATIONAL ORGANIZING. AMONG OUR PRIMARY ISSUE AREAS ARE AFFORDABLE HOUSING, RESPONSIBLE COMMUNITY DEVELOPMENT AND HEALTH JUSTICE.
SBU YOUTH PROGRAMS - SISTAS AND BROTHAS UNITED (SBU) IS OUR YOUTH ORGANIZING PROGRAM. SBU'S VISION IS TO HELP TRAIN AND DEVELOP YOUNG PEOPLE TO THINK CRITICALLY AND INDEPENDENTLY ABOUT THEI CURRENT SOCIO-ECONOMIC LANDSCAPE AND DECELOP ORGANIZING STRAGETIES TO BRING JSUTICE TO THEIR COMMUNITIES AND SCHOOLS IN PARTICULAR. OUR ORGANIZATION PROVIDES LEADERSHIP OPPORTUNITIES FOR YOUNG PEOPLE TO UNFLUENCE MAJOR POLICY DECISIONS IN THE COOMMUNITIES ON ISSUES OF EDUCATION, EMPLOYMENT, COMMUNITY DEVELOPMENT, LAND USE AND RECOURSE ALLOCATIONS. SBU OPERATES A RANGE OF YOUTH-DESIGNED AND LED COMMUNITY DECELOPEMTN AND EDUCATIONAL REFORM CAMPAIGNS BASED ON A SHARED PROGRESSIVE SOCIAL VISION THAT EMPHASIZES OUR CORE VALUES OF CLASS EQUITY, RACIAL JUSTICE AND DEMOCRACY. SBU PUTS YOUTH AND PARENT VOICES FROM THE BRONX AT THE DECISION MAKING TABLE WHERE THEY BELONG, PARTICULARLY DURING THIS CRUCIAL TRANSITIONAL PERIOD IN PUBLIC EDUCATION. THROUGH STRATEGIC EDUCATION JSUTICE CAMPAIGNS, WE ARE CONTINUING TO SHIFT POWER IN FAVOR OF BRONX STUDENTS AND PARENTS TO CONTINUE TO CHANGE THE PUBLIC DEBATE ON EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Lobo-Jost Executive Dir. | Officer | 40 | $101,616 |
Wanda Salaman President | OfficerTrustee | 4 | $0 |
Roberta Todd Vice President | OfficerTrustee | 4 | $0 |
Margaret Groarke Treasurer | OfficerTrustee | 4 | $0 |
Daniel Ranells Secretary | OfficerTrustee | 4 | $0 |
Karla Cruz Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 State Inc Pipe And Roof Insulation | 6/29/23 | $115,768 |
A&c Heating Services Boilers Replacements | 6/29/23 | $156,108 |
Riverdale Electrical Service Inc Installed Electrical Ligh | 6/29/23 | $614,511 |
Real Windows Windows And Roof Repairs | 6/29/23 | $413,419 |
Consolidated Environment Inc Ventilation And Fan Repla | 6/29/23 | $112,378 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,497,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,889,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,387,260 |
| Total Program Service Revenue | $0 |
| Investment income | $6,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,440,951 |
| 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. | $154,222 |
| Compensation of current officers, directors, key employees. | $18,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,335 |
| Pension plan accruals and contributions | $15,605 |
| Other employee benefits | $514,785 |
| Payroll taxes | $101,056 |
| Fees for services: Management | $884,083 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $265,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,931 |
| Advertising and promotion | $20,952 |
| Office expenses | $56,638 |
| Information technology | $17,826 |
| Royalties | $0 |
| Occupancy | $39,071 |
| Travel | $31,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,991 |
| Insurance | $50,620 |
| All other expenses | $171,429 |
| Total functional expenses | $6,278,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,802,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,452,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,615 |
| Prepaid expenses and deferred charges | $31,824 |
| Net Land, buildings, and equipment | $58,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,999 |
| Total assets | $7,408,076 |
| Accounts payable and accrued expenses | $2,057,305 |
| Grants payable | $0 |
| Deferred revenue | $74,409 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $0 |
| Total liabilities | $2,381,714 |
| Net assets without donor restrictions | $3,601,546 |
| Net assets with donor restrictions | $1,424,816 |
| 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 | $7,408,076 |