Northeast Community Center Inc
- Assets
- $7.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Kansas City, MO
- Founding
- 01/1977
- Data as of
- 06/2021
- 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 06/2021, Northeast Community Center employed 10 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 06/2021, Northeast Community Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 13.2% per year over the past 6 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
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) IS A NATIONALLY RECOGNIZED, RESEARCH-BASED YOUTH DEVELOPMENT AND MENTORING PROGRAM THAT USES INTENSE MUSIC EDUCATION AS A MEANS FOR POSITIVE DEVELOPMENT, SOCIAL INCLUSION AND COMMUNITY SAFETY IN LOW-INCOME COMMUNITIES. IN THE PERIOD 7/1/20- 6/30/21, HPKC PROVIDED OVER 220 UNDERSERVED YOUTH, 1ST TO 12TH GRADE WITH TUITION-FREE, YEAR-ROUND, AFTER-SCHOOL AND WEEKEND ORCHESTRAL MUSIC INSTRUCTION, PRACTICE, PERFORMANCE OPPORTUNITIES AND CHARACTER DEVELOPMENT. HPKC PROVIDES LESSONS AND INSTRUMENTS AT NO CHARGE AS LONG AS STUDENTS REMAIN IN SCHOOL.
COMMUNITY OUTREACH PROGRAMS - AS A COMMUNITY CENTER, NECC HAS BEEN THE CENTER FOR FAMILY SUPPORT IN THE NORTHEAST AREA OF KANSAS CITY SINCE 1940, YEARS BEFORE THE ORGANIZATION WAS INCORPORATED. NECC PROVIDED SPACE TO AREA NONPROFITS THROUGH 6/30/21 AND PROVIDES RESOURCES AND REFERRALS TO THE UNDERSERVED FAMILIES OF THE NORTHEAST COMMUNITY. NECC COLLABORATES WITH CHRIST PRESBYTERIAN CHURCH AND THE UNITED WAY OF GREATER KANSAS CITY, ALL ON THE NECC CAMPUS, TO SERVE AREA RESIDENTS.
HARMONY PROJECT KC (HPKC) IS A NATIONALLY RECOGNIZED, RESEARCH-BASED YOUTH DEVELOPMENT AND MENTORING PROGRAM THAT USES INTENSE MUSIC EDUCATION AS A MEANS FOR POSITIVE DEVELOPMENT, SOCIAL INCLUSION AND COMMUNITY SAFETY IN LOW-INCOME COMMUNITIES. IN THE PERIOD 7/1/20- 6/30/21, HPKC PROVIDED OVER 220 UNDERSERVED YOUTH, 1ST TO 12TH GRADE WITH TUITION-FREE, YEAR-ROUND, AFTER-SCHOOL AND WEEKEND ORCHESTRAL MUSIC INSTRUCTION, PRACTICE, PERFORMANCE OPPORTUNITIES AND CHARACTER DEVELOPMENT. HPKC PROVIDES LESSONS AND INSTRUMENTS AT NO CHARGE AS LONG AS STUDENTS REMAIN IN SCHOOL.
COMMUNITY OUTREACH PROGRAMS - AS A COMMUNITY CENTER, NECC HAS BEEN THE CENTER FOR FAMILY SUPPORT IN THE NORTHEAST AREA OF KANSAS CITY SINCE 1940, YEARS BEFORE THE ORGANIZATION WAS INCORPORATED. NECC PROVIDED SPACE TO AREA NONPROFITS THROUGH 6/30/21 AND PROVIDES RESOURCES AND REFERRALS TO THE UNDERSERVED FAMILIES OF THE NORTHEAST COMMUNITY. NECC COLLABORATES WITH CHRIST PRESBYTERIAN CHURCH AND THE UNITED WAY OF GREATER KANSAS CITY, ALL ON THE NECC CAMPUS, TO SERVE AREA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Shultz Executive Director | Officer | 40 | $120,000 |
Cathy Hiersteiner Secretary | OfficerTrustee | 0.75 | $0 |
David Collier President | OfficerTrustee | 1 | $0 |
Michael Gordon Vice President | OfficerTrustee | 0.5 | $0 |
Mary Mccarthy Treasurer | OfficerTrustee | 0.75 | $0 |
Dr Ivn Batlle Board Member Started 4/2021 | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,748 |
| Membership dues | $0 |
| Fundraising events | $54,805 |
| Related organizations | $0 |
| Government grants | $110,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,357 |
| Noncash contributions included in lines 1a–1f | $3,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,585 |
| Total Program Service Revenue | $122,140 |
| Investment income | $305,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,515 |
| Net Income from Fundraising Events | $30,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,031 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $36,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,480 |
| Payroll taxes | $32,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $29,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $450 |
| Fees for services: Investment Management | $21,759 |
| Fees for services: Other | $188,836 |
| Advertising and promotion | $1,434 |
| Office expenses | $28,884 |
| Information technology | $4,625 |
| Royalties | $0 |
| Occupancy | $122,127 |
| Travel | $1,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $965 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,278 |
| Insurance | $17,375 |
| All other expenses | $11,792 |
| Total functional expenses | $999,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,608 |
| Savings and temporary cash investments | $360,654 |
| Pledges and grants receivable | $36,728 |
| Accounts receivable, net | $31,878 |
| 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 | $10,574 |
| Net Land, buildings, and equipment | $1,328,177 |
| Investments—publicly traded securities | $3,508,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,171,593 |
| Total assets | $7,509,656 |
| Accounts payable and accrued expenses | $45,529 |
| 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 | $45,529 |
| Net assets without donor restrictions | $4,389,645 |
| Net assets with donor restrictions | $3,074,482 |
| 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 | $7,509,656 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Community Center Inc has recieved totaling $37,000.
| Awarding Organization | Amount |
|---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: MUSIC & MENTORING AT | $37,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,510,247 | $6,516,270 |