New Concept Self Development Center Inc
- Assets
- $112.2k
- Revenue
- $149.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Milwaukee, WI
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 39-1220236
Organization Overview
New Concept Self Development Center Inc is located in Milwaukee, WI. The organization was established in 1975. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, New Concept Self Development Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Concept Self Development 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 12/2021, New Concept Self Development Center Inc generated $149.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $155.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 7 years. 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 PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WISEGUYS - EXPOSES YOUNG GENTLEMEN TO POSITIVE LIFE OPTIONS BY WAY OF PREPARING THEM TO BECOME SELF SUFFICIENT ADULTS.
EORO - EXPOSES YOUNG GIRLS TO POSITIVE LIFE OPTIONS BY WAY OF PREPARING THEM TO BECOME SELF SUFFICIENT ADULTS THROUGH HOMEWORK ASSISTANCE, CAREER EXPLORATION, AND PREVENTION EDUCATION. PARTICIPANTS ARE ENGAGED IN ACTIVITIES WHICH EXPOSE THEM TO THE SUPPORT THEY NEED TO ACHIEVE THEIR PERSONAL GOALS FOR THE FUTURE.
MLK SOCIAL SERVICE - PROVIDES INFORMATION, REFERRAL SERVICES, AND PARENTING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Flores Executive Dir. | Officer | 25 | $19,000 |
Tawauna Swanigan Financial Mgr | Officer | 8 | $10,580 |
Teangelo Cargile Chairperson | OfficerTrustee | 1 | $0 |
Denise Smith Secretary | OfficerTrustee | 1 | $0 |
Devin Jenkins Vice Chairperson | OfficerTrustee | 1 | $0 |
Ulla Pinion Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,859 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,912 |
| Total Program Service Revenue | $0 |
| Investment income | $107 |
| 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 | $149,168 |
| 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. | $29,580 |
| Compensation of current officers, directors, key employees. | $16,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,929 |
| Payroll taxes | $8,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,949 |
| Advertising and promotion | $0 |
| Office expenses | $7,414 |
| Information technology | $384 |
| Royalties | $0 |
| Occupancy | $200 |
| Travel | $335 |
| 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 | $0 |
| Insurance | $13,063 |
| All other expenses | $0 |
| Total functional expenses | $155,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,430 |
| Accounts receivable, net | $6,137 |
| 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 | $975 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,216 |
| Accounts payable and accrued expenses | $22,767 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,767 |
| Net assets without donor restrictions | -$17 |
| Net assets with donor restrictions | $89,466 |
| 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 | $112,216 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Concept Self Development Center Inc has recieved totaling $74,885.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: FATHERS' RESOURCE & EMPLOYMENT CENTER | $43,644 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: MLK SOCIAL SERVICE | $31,215 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Haven Housing Minneapolis, MN | $3,666,127 | $3,275,649 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Alpha Grand Rapids Grand Rapids, MI | $2,917,954 | $2,003,873 |
Serving Older Adults Of Southeast Wisconsin Inc Milwaukee, WI | $643,987 | $1,765,473 |
Women S Care Center Of Milwaukee Corporation Milwaukee, WI | $1,765,268 | $1,715,963 |
United Methodist Childrens Services Of Wisconsin Inc Milwaukee, WI | $2,589,227 | $1,354,160 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |
Mad Dads Minneapolis, MN | $539,601 | $828,918 |