Northside Association For Community Development
- Assets
- $6.3m
- Revenue
- $727.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Kalamazoo, MI
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 38-2536811
Organization Overview
Northside Association For Community Development is located in Kalamazoo, MI. The organization was established in 1988. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Northside Association For Community Development employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Association For Community Development 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 12/2021, Northside Association For Community Development generated $727.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $659.9k during the year ending 12/2021. While expenses have increased by 9.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN AFFORDABLE HOUSING THORUGH REHABILITATION, URBAN FARMGARDENING PROGRAM, SUMMER YOUTH PROGRAM SERVICES, HOME HEATING AND EARLY INTERVENTION PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
KALAMAZOO NORTHSIDE COMMUNITY DEVELOPMENT ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mattie Jordan Woods Exec Director | Officer | 60 | $63,180 |
James Pitts Director | Trustee | 3 | $0 |
Earnest Hightower Director | Trustee | 3 | $0 |
Antonio Mitchell Director | Trustee | 3 | $0 |
Amina I Shakir V-President | Trustee | 3 | $0 |
Orlando Little President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,306 |
| Total Program Service Revenue | $0 |
| Investment income | $1,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,498 |
| 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 | $727,583 |
| 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. | $63,180 |
| Compensation of current officers, directors, key employees. | $63,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,746 |
| Insurance | $14,252 |
| All other expenses | $295,809 |
| Total functional expenses | $659,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,283,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,136,391 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,750,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580 |
| Total assets | $6,270,953 |
| Accounts payable and accrued expenses | $12,020 |
| 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 | $452,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $464,763 |
| Net assets without donor restrictions | $4,448,105 |
| Net assets with donor restrictions | $1,358,085 |
| 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 | $6,270,953 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northside Association For Community Development has recieved totaling $235,000.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: HEALTHY ENVIRONMENT ACTIVE LIVING | $100,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: ECONOMIC DEVELOPMENT | $75,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $45,000 |
Cross Family Foundation Richland, MI PURPOSE: GENERAL FUNDING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |