Northeast Community Center Inc
- Assets
- $8.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Kansas City, MO
- Founding
- 01/1977
- Data as of
- 06/2023
- EIN
- 44-0546275
Organization Overview
Northeast Community Center Inc, operating under the name Northeast Community Center, is located in Kansas City, MO. The organization was established in 1977. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Northeast Community Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Community Center 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, Northeast Community Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 15.6% per year over the past 5 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
NORTHEAST COMMUNITY CENTER SERVES THE GROWTH, DEVELOPMENT, AND EDUCATION OF THE DIVERSE HISTORIC NORTHEAST IN KANSAS CITY, MO
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARMONY PROJECT KC (HPKC) HARNESSES THE TRANSFORMATIVE POWER OF MUSIC TO INCREASE ACCESS TO HIGHER EDUCATION FOR UNDERSERVED STUDENTS BY REMOVING SYSTEMIC BARRIERS TO ACHIEVEMENT THROUGH ACADEMIC AND SOCIAL SUPPORT. HPKC IS A NATIONALLY RECOGNIZED, RESEARCH-BASED PROGRAM THAT WAS BUILT BY A DOCTOR OF PUBLIC HEALTH. IN THE PERIOD 7/1/22-6/30/23, HPKC PROVIDED OVER 375 UNDERSERVED YOUTH AND THEIR FAMILIES, 1ST TO 12TH GRADE WITH TUITION-FREE, YEAR-ROUND, AFTER-SCHOOL AND WEEKEND ORCHESTRAL MUSIC INSTRUCTION, PRACTICE, PERFORMANCE OPPORTUNITIES AND CHARACTER DEVELOPMENT.
CARE SERVICES: THROUGH A FAMILY ADVOCACY AND EMPOWERMENT MODEL, WE OFFER PROGRAMMING AND SUPPORTS THAT ARE RESPONSIVE TO FAMILY INTERESTS AND NEEDS. PROGRAMMING INCLUDES: A FAMILY ASSISTANCE FUND, MUSIC THERAPY, A NON-PROFIT REFERRAL PROGRAM TO FACILITATE CONNECTIONS TO RESOURCES, EDUCATIONAL PROGRAMMING (E.G. FINANCIAL LITERACY, PARENTING CLASSES) THROUGH NON-PROFIT PARTNER AGENCIES, ENGLISH LANGUAGE LEARNING CLASSES THROUGH A NON-PROFIT PARTNER AGENCY, AND FOOD DISTRIBUTIONS THROUGH A NON-PROFIT PARTNER AGENCY.
PATH TO COLLEGE: THIS INITIATIVE PARTNERS WITH STUDENTS AND THEIR FAMILIES (PRIMARILY FIRST OPPORTUNITY COLLEGE STUDENTS) TO ACHIEVE HIGHER EDUCATION AND CAREER GOALS. THIS BILINGUAL PROGRAM INCLUDES INDIVIDUALIZED COLLEGE GUIDANCE COUNSELING, SCHOLARSHIP APPLICATION SUPPORT, COLLEGE TOURS, CAREER DISCERNMENT, AND A GUARANTEED SCHOLARSHIP FOR HARMONY PROJECT KC GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyla Pitts-Zevin Executive Director | Officer | 40 | $89,000 |
Jill Meriweather Board Member | Trustee | 0.5 | $0 |
Marcia Charney Board Member | Trustee | 1 | $0 |
Angelica DE La Cruz Board Member | Trustee | 0.5 | $0 |
Ivan Batlle Board Member | Trustee | 0.5 | $0 |
Natalie Spar President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $638 |
| Membership dues | $0 |
| Fundraising events | $56,949 |
| Related organizations | $0 |
| Government grants | $38,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,676 |
| Noncash contributions included in lines 1a–1f | $65,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $699,051 |
| Total Program Service Revenue | $80,549 |
| Investment income | $428,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,232 |
| Net Income from Fundraising Events | -$3,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,614 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,179 |
| Compensation of current officers, directors, key employees. | $38,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,157 |
| Pension plan accruals and contributions | $7,624 |
| Other employee benefits | $40,100 |
| Payroll taxes | $39,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,825 |
| Fees for services: Investment Management | $28,442 |
| Fees for services: Other | $261,384 |
| Advertising and promotion | $1,255 |
| Office expenses | $23,372 |
| Information technology | $11,033 |
| Royalties | $0 |
| Occupancy | $84,061 |
| Travel | $1,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,004 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,096 |
| Insurance | $29,360 |
| All other expenses | $26,588 |
| Total functional expenses | $1,249,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,395 |
| Savings and temporary cash investments | $208,638 |
| Pledges and grants receivable | $11,650 |
| Accounts receivable, net | $27,540 |
| 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 | $16,285 |
| Net Land, buildings, and equipment | $1,329,513 |
| Investments—publicly traded securities | $4,379,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,321,626 |
| Total assets | $8,399,911 |
| Accounts payable and accrued expenses | $28,736 |
| 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 | $28,736 |
| Net assets without donor restrictions | $4,700,211 |
| Net assets with donor restrictions | $3,670,964 |
| 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 | $8,399,911 |