Kingsbridge Heights Community Center Inc is located in Bronx, NY. The organization was established in 1976. 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 06/2021, Kingsbridge Heights Community Center Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingsbridge Heights 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 06/2021, Kingsbridge Heights Community Center Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KHCC PROVIDES RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER TO ADVANCE EDUCATION AND WELL-BEING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY, AND THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD SERVICES: OUR EARLY CHILDHOOD PROGRAMSINCLUDING EARLY HEAD START, EARLY LEARN, HEAD START, UNIVERSAL PRE-KINDERGARTEN (UPK), AND FAMILY CHILDCARE NETWORKPROVIDE MORE THAN 500 CHILDREN, BIRTH-5, WITH NURTURING, EDUCATIONAL ENVIRONMENTS WHERE THEY CAN LEARN, GROW, AND THRIVE. WE HELP PARENTS OF THE CHILDREN WE SERVE DEVELOP SKILLS TO BECOME EFFECTIVE CAREGIVERS AND CREATE NURTURING HOME ENVIRONMENTS.
YOUTH SERVICES:WE PROVIDE A SAFE, WELCOMING ENVIRONMENT DURING AFTER-SCHOOL HOURS WHERE OVER 500 YOUNG PEOPLE CAN SOCIALIZE, LEARN, AND GROW. OUR PROGRAMS INCLUDE ELEMENTARY AND MIDDLE SCHOOL AFTER-SCHOOL, SUMMER DAY CAMP, TEEN CENTER FOR HIGH SCHOOL AGED YOUTH TO DEVELOP LEADERSHIP SKILLS, COLLEGE DIRECTIONS FOCUSED ON POST-SECONDARY EDUCATION SUCCESS, AND A RESPITE PROGRAM FOR YOUNG PEOPLE, UP TO AGE 25, WITH SPECIAL NEEDS.ADULT AND FAMILY SERVICES: WE PROVIDE A RANGE OF SERVICES AND SUPPORTS TO ADULTS AND FAMILIES THAT HELP BREAK GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY. AT THE HEART OF THIS DIVISION IS CHANGING FUTURES, AN INTERVENTION FOR 300 SURVIVORS OF CHILD SEXUAL ABUSE ANNUALLY AND THEIR NON-OFFENDING FAMILY MEMBERS, AND PARENTING JOURNEY THAT HELPS STRUGGLING PARENTS AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE LEARN SELF-CARE AND PARENTING SKILLS. OTHER OFFERINGS INCLUDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES AND RECREATION.NUTRITIONAND FOOD ACCESS SERVICES: PARTICIPANTS IN ALL PROGRAMS RECEIVENUTRITIONEDUCATION AND OPPORTUNITIES TO GROW THEIR OWN FOOD IN OUR THRIVING COMMUNITY GARDEN. WE OFFER A DIVERSE ARRAY OF PROGRAMING SUCH AS INTERNSHIPS, COOK SHOPS AND CHEF BATTLES, INTERGENERATIONAL GARDENING, AND FAMILY COOKING CLASSES. TO FURTHER SUPPORT FOOD ACCESS, WE OPERATE A SEASONAL FOOD PANTRY AND OFFER 30 GARDEN PLOTS FOR COMMUNITY MEMBERS TO GROW THEIR OWN VEGETABLES.FOOD INSECURITY HAS BECOME A MAJOR PROBLEM: WHILE 34% OF OUR PARTICIPANTS LACKED ADEQUATE FOOD BEFORE THE PANDEMIC, NOW OVER 75% ARE STRUGGLING TO FEED THEIR FAMILIES. THE REACH OF OUR FOOD PANTRY HAS GROWN TENFOLD, FROM 20 FAMILIES SERVED PER WEEK PRE-PANDEMIC TO NOW OVER 200 FAMILIES EACH DAY.KHCCONNECT:OUR UNIQUE CASE MANAGEMENT UNIT, KHCCONNECT SCREENS ALL PARTICIPANTS ENROLLED IN OUR PROGRAMS FOR UNADDRESSED NEEDS AND PROVIDES ASSISTANCE ADDRESSING THOSE NEEDS IN THE FORM OF REFERRALS, INTENSIVE CASE MANAGEMENT, OR EDUCATIONAL OPPORTUNITIES/WORKSHOPS. SINCE ITS ESTABLISHMENT TWO YEARS AGO, KHCCONNECT HAS BECOME A CRITICAL PART OF THE WORK WE DO AND HAS HAD A DEEP IMPACT ON THE LIVES OF THE FAMILIES WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Della Executive Dir. | Officer | 40 | $115,457 |
Sadie A Mahoney Program Director | 40 | $103,153 | |
Luz M Pena Program Director | 40 | $101,138 | |
Marisol Rios Program Director | 40 | $100,470 | |
James Blanco Vice Chair | OfficerTrustee | 5 | $0 |
Joseph O'doherty Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $188,036 |
Related organizations | $0 |
Government grants | $9,590,585 |
All other contributions, gifts, grants, and similar amounts not included above | $1,086,159 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,864,780 |
Total Program Service Revenue | $559,460 |
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 | $11,434,725 |
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. | $114,059 |
Compensation of current officers, directors, key employees. | $114,059 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,247,893 |
Pension plan accruals and contributions | $146,463 |
Other employee benefits | $592,034 |
Payroll taxes | $553,777 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $405,622 |
Advertising and promotion | $0 |
Office expenses | $353,366 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,403 |
Travel | $45,265 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $117,774 |
Interest | $15,063 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $98,064 |
Insurance | $98,564 |
All other expenses | $52,383 |
Total functional expenses | $10,720,620 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,609 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,364,118 |
Accounts receivable, net | $131,142 |
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 | $36,633 |
Net Land, buildings, and equipment | $1,058,886 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,654,388 |
Accounts payable and accrued expenses | $672,848 |
Grants payable | $0 |
Deferred revenue | $21,963 |
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 | $532,448 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $407,732 |
Total liabilities | $1,634,991 |
Net assets without donor restrictions | $318,817 |
Net assets with donor restrictions | $700,580 |
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 | $2,654,388 |
Over the last fiscal year, we have identified 18 grants that Kingsbridge Heights Community Center Inc has recieved totaling $585,188.
Awarding Organization | Amount |
---|---|
Van Ameringen Foundation Inc New York, NY PURPOSE: NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT. | $100,000 |
United Neighborhood Houses Of New York Inc New York, NY PURPOSE: Program support | $72,188 |
Bernice And Milton Stern Found New York, NY PURPOSE: TO FUND CHARITABLE EXEMPT PURPOSE | $50,000 |
Hagedorn Fund Chicago, IL PURPOSE: GENERAL | $50,000 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $50,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT. | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
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 |