New North Citizens Council
- Assets
- $5.2m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 175
- Location
- Springfield, MA
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 23-7371934
Organization Overview
New North Citizens Council is located in Springfield, MA. The organization was established in 1989. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, New North Citizens Council employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New North Citizens Council 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, New North Citizens Council generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 19.4% per year over the past 4 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
REPRESENTING THE CONCERNS AND PROBLEMS OF THE NORTH END NEIGHBORHOOD COMMUNITY WITH MAJOR PROGRAMS AS FOLLOWS--DAY CARE, HIV/AIDS AND FAMILY BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILL BUILDERS AND STABILIZATION AND PARENT SUPPORT SERVING 130
CHILD AND DAY CARE SERVICES FOR 250 CLIENTS.
COMMUNITY PROGRAMS FOR YOUTH AND FAMILIES SERVING 250 CLINETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Ligus Exec Director | Officer | 40 | $138,867 |
Carmen Sanatan President | OfficerTrustee | 4 | $0 |
Juana Girona Vice President | OfficerTrustee | 4 | $0 |
Pat Rivest Treasurer | OfficerTrustee | 4 | $0 |
Efrain Vazquez Secretary | OfficerTrustee | 4 | $0 |
Tony Motyl Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,151,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,824,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,976,026 |
| Total Program Service Revenue | $34,348 |
| Investment income | $7,341 |
| 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 | $10,021,168 |
| 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. | $138,867 |
| Compensation of current officers, directors, key employees. | $49,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,481,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,758 |
| Payroll taxes | $452,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,800 |
| Fees for services: Accounting | $18,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $98,976 |
| Office expenses | $541,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $448,038 |
| Travel | $129,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,485 |
| Insurance | $42,174 |
| All other expenses | $0 |
| Total functional expenses | $8,733,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,163 |
| Savings and temporary cash investments | $664,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,031,524 |
| 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 | $15,715 |
| Net Land, buildings, and equipment | $1,391,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,244,702 |
| Accounts payable and accrued expenses | $492,280 |
| Grants payable | $0 |
| Deferred revenue | $74,727 |
| 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 | $522,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,089,198 |
| Net assets without donor restrictions | $3,099,504 |
| Net assets with donor restrictions | $1,056,000 |
| 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 | $5,244,702 |