Nehemiah Community Development Corporation
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $22.7k
- Employees
- 40
- Location
- Madison, WI
- Founding
- 02/1993
- Data as of
- 12/2023
- EIN
- 39-1736091
Organization Overview
Nehemiah Community Development Corporation is located in Madison, WI. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Nehemiah Community Development Corporation employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nehemiah Community Development Corporation 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 12/2023, Nehemiah Community Development Corporation generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 12.6% per year over the past 9 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
TO CREATE, ORGANIZE, & IMPLEMENT SPECIFIC STRATEGIES FOR SOCIAL, ECONOMIC, & COMMUNITY DEVELOPMENT PROJECTS IN THE MADISON, WISCONSIN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUSTIFIED ANGER - JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON.
REENTRY - NEHEMIAH PROVIDES A WIDE ARRAY OF CULTURALLY COMPETENT AND RELEVANT SERVICES TO MEET THE REENTRY NEEDS OF MEN WHO ARE LEAVING JAIL OR PRISON. IT OFFERS EMERGENCY AND TRANSITIONAL HOUSING ALONG WITH REENTRY AND RECOVERY COACHING TO HELP EX-OFFENDERS SUCCESSFULLY TRANSITION BACK INTO OUR COMMUNITY.
YOUTH LEADERSHIP - NEHEMIAH RUNS A NUMBER OF PROGRAMS THAT COMBINE LEADERSHIP DEVELOPMENT TECHNIQUES, DRUG AND ALCOHOL PREVENTION, AND STEM LEARNING INTO A CULTURALLY RELEVANT EXPERIENCE FOCUSED ON AFRICAN AMERICAN YOUTH. ITS K-12 PROGRAMS WORK IN THE SCHOOLS AND IN AFTER SCHOOL PROGRAMS. ACE, BROTHER, MID, AND LIGHT COVER CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL. ITS ALLIED CHOIR AND GENESIS PROGRAMS CENTER THE DEVELOPMENT PROCESS IN THE COMMUNITIES THROUGH SINGING, TEAM BUILDING, AND COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Alexander Gee President | OfficerTrustee | 40 | $65,593 |
Eric Farnsworth Secretary | OfficerTrustee | 1 | $0 |
Jeremy Morton Treasurer | OfficerTrustee | 1 | $0 |
Tamara Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,003 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $476,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,018 |
| Total Program Service Revenue | $455,329 |
| Investment income | $44,337 |
| 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 | $1,561,707 |
| 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. | $124,597 |
| Compensation of current officers, directors, key employees. | $14,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,018 |
| Payroll taxes | $73,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,020 |
| Fees for services: Other | $99,040 |
| Advertising and promotion | $5,591 |
| Office expenses | $109,100 |
| Information technology | $36,360 |
| Royalties | $0 |
| Occupancy | $45,401 |
| Travel | $3,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,852 |
| Insurance | $32,839 |
| All other expenses | $13,808 |
| Total functional expenses | $1,738,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,396 |
| Savings and temporary cash investments | $1,311,186 |
| Pledges and grants receivable | $192,519 |
| Accounts receivable, net | $89,722 |
| 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 | $18,015 |
| Net Land, buildings, and equipment | $430,949 |
| Investments—publicly traded securities | $303,460 |
| Investments—other securities | $22,688 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,625 |
| Total assets | $2,978,560 |
| Accounts payable and accrued expenses | $82,713 |
| Grants payable | $0 |
| Deferred revenue | $21,035 |
| 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 | $103,748 |
| Net assets without donor restrictions | $2,657,113 |
| Net assets with donor restrictions | $217,699 |
| 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 | $2,978,560 |