Newburgh Armory Unity Center Inc
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 134
- Location
- Newburgh, NY
- Founding
- 03/2011
- Data as of
- 12/2022
- EIN
- 27-4649035
Organization Overview
Newburgh Armory Unity Center Inc is located in Newburgh, NY. The organization was established in 2011. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Newburgh Armory Unity Center Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Armory Unity 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 12/2022, Newburgh Armory Unity Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 12.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION, AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY PROGRAMS TO THE CHILDREN AND FAMILIES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT. CHILDREN IN PRE-K THROUGH EIGHTH GRADE PARTICIPATE IN READING, WRITING, MATH, ENGINEERING, NATURAL SCIENCE, COMPUTER SCIENCE, AND THE ARTS WITH THE GOAL OF DEVELOPING SCHOLASTIC ABILITY, LIFE SKILLS, AND EMOTIONAL INTELLIGENCE. THE NAUC ALSO OFFERS SPORTS PROGRAMMING TO PROVIDE SKILLS AND INCREASE DEVELOPMENT, AS WELL AS TO INTRODUCE LEADERSHIP SKILLS AND TEAM BUILDING. THE PROGRAM IS A COLLABORATION BETWEEN THE UNITY CENTER, THE CITY OF NEWBURGH, THE COUNTY OF ORANGE, NONPROFIT ORGANIZATIONS, PARENTS/GUARDIANS, STUDENTS, AND HUNDREDS OF VOLUNTEERS.
BASKETBALL LEAGUES: THE ALL-CITY WIDE BASKETBALL TEAM IS COMPRISED OF FOUR CO-ED TEAMS FOR CHILDREN AGED 9-17. THE PROGRAM RUNS ON WEEKENDS AND ON WEEKDAY EVENINGS IN 12-WEEK SESSIONS. ALONG WITH SKILLS TRAINING AND DRILLS, TEAMS PLAY EACH OTHER EACH WEEK. APPROXIMATELY 240 YOUTH PARTICIPATE IN EACH SESSION.
AFTER SCHOOL PROGRAM: NAUC HAS IMPLEMENTED SEVERAL PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH WEEKDAY AFTER SCHOOL THAT ALLOW US TO SERVE A MUCH BROADER POPULATION AND OFFER MORE IN-DEPTH LEARNING THAN OUR ONE-HOUR CLASSES ON SATURDAY MORNINGS. OUR AFTER-SCHOOL PROGRAMMING INCLUDES LITERACY TUTORING, CODING CLASSES, IN-DEPTH SUBJECT PROGRAMMING, A MATH CLUB, RESTORATIVE JUSTICE CIRCLES, HOMEWORK HELP, AND A BOY & CUB SCOUTS PROGRAM. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kaplan Chairman | OfficerTrustee | 30 | $0 |
Wilbur Higgins Vice Chairman | OfficerTrustee | 5 | $0 |
Martin Milano Treasurer | OfficerTrustee | 1.5 | $0 |
Joan Kaplan Secretary | OfficerTrustee | 1.5 | $0 |
Thomas D Weddell CPA Incoming Chairman | Trustee | 10 | $0 |
Jason Adsit Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $65,462 |
| Related organizations | $0 |
| Government grants | $372,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,769 |
| Total Program Service Revenue | $389,562 |
| 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 | $1,660 |
| Net Income from Gaming Activities | $1,170 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,164,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,704 |
| 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. | $122,555 |
| Compensation of current officers, directors, key employees. | $14,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,858 |
| Payroll taxes | $62,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $650 |
| Fees for services: Accounting | $70,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,170 |
| Advertising and promotion | $4,947 |
| Office expenses | $193,734 |
| Information technology | $10,679 |
| Royalties | $0 |
| Occupancy | $90,244 |
| Travel | $7,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,503 |
| Insurance | $44,641 |
| All other expenses | $0 |
| Total functional expenses | $1,777,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $178,654 |
| Accounts receivable, net | $27,800 |
| 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 | $3,874 |
| Net Land, buildings, and equipment | $2,695,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,036 |
| Total assets | $3,198,992 |
| Accounts payable and accrued expenses | $68,926 |
| Grants payable | $0 |
| Deferred revenue | $20,575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,654 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,155 |
| Net assets without donor restrictions | $3,088,837 |
| 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 | $3,198,992 |