Koinonia Community Solutions
- Assets
- $467.7k
- Revenue
- $823.3k
- Investments
- $0.0
- Employees
- 55
- Location
- Winterville, NC
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5737517
Organization Overview
Koinonia Community Solutions is located in Winterville, NC. The organization was established in 2014. 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 12/2022, Koinonia Community Solutions employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia Community Solutions 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 12/2022, Koinonia Community Solutions generated $823.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $559.7k during the year ending 12/2022. While expenses have increased by 28.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING BRIDGES OF OPPORTUNITY TO THE UNDERSERVED IN NORTHEASTERN NORTH CAROLINA THROUGH EDUCATION, HOUSING AND ECONOMIC EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT THROUGH SUMMER CAMPS, AFTER SCHOOL PROGRAMMING, AND COLLEGE READINESS EVENTS FOR YOUTH IN NORTHEASTERN NC IN GRADES K - 12. 1. KIDS EXCEL AFTERSCHOOL PROGRAMMING PROVIDED 1,890 HOURS OF ACADEMIC SUPPORT, LEADERSHIP ACTIVITIES, VOCATIONAL FUN WITHIN AN INCLUSIVE & SUPPORTIVE ENVIRONMENT TO 153 YOUTH IN GRADES K-5 ATTENDING 9 ELEMENTARY SCHOOLS IN PITT & MARTIN COUNTIES. 2. STRONGHER GIRLS EMPOWERMENT AFTERSCHOOL PROGRAMMING IS FOR STRONG GIRLS BY STRONG GIRLS. THE CURRICULUM CREATES AN ENVIRONMENT OF TEAMWORK, KINSHIP, AND LEARNING AND PROVIDES STEM ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, VOCATIONAL EXPLORATION, AND MORE TO 26 PITT COUNTY YOUNG FEMALES ATTENDING A.G COX MIDDLE SCHOOL. 3. MAX FACTOR AFTERSCHOOL PROGRAMS PROVIDE MALE MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE, AND EXPOSURE ENCOUNTERS FOR EDUCATIONAL & SOCIAL ENRICHMENT TO 30 YOUNG MALES IN GRADES 3 - 8 ATTENDING PITT COUNTY SCHOOLS. 4. BIG DREAM EVENTS HELPED NUMEROUS FAMILIES OF HIGH SCHOOL JUNIORS & SENIORS TO DISCOVER COLLEGE OPTIONS, APPLY FOR SCHOLARSHIPS, AND COMPLETE FAFSAS. 5. SUMMER CAMP PROGRAMS PROVIDED ENRICHMENT AND EDUCATIONAL OPPORTUNITIES TO 106 YOUTH.
ECONOMIC EMPOWERMENT SERVICES PROVIDED JOB SKILLS & WORK READINESS TRAINING, RESUME WORKSHOPS, CONNECTIONS TO COMMUNITY RESOURCES, EMPLOYMENT OPPORTUNITIES, AND COACHING TOWARDS LONG TERM STABILITY TO 212 INDIVIDUALS. LEVEL UP WORK READY SERIES EVENTS PROVIDED 124 JOB SEEKERS, INCLUDING THOSE WITH BARRIERS TO EMPLOYMENT, FREE TRAINING TO HELP THEM BECOME WORK-READY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Watsi Sutton Executive Director | Officer | 40 | $86,000 |
Bishop Rosie O'neal Board Chair | OfficerTrustee | 3 | $0 |
Dr Latonya Dixon Board Vice-Chair | OfficerTrustee | 2 | $0 |
Sharon Alexander Board Treasurer/secretary | OfficerTrustee | 2 | $0 |
Anthony Hutchins Board Member | Trustee | 1 | $0 |
Erma Burstion Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,429 |
| Total Program Service Revenue | $8,865 |
| Investment income | $0 |
| 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 | $823,294 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $32,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,428 |
| Payroll taxes | $26,406 |
| Fees for services: Management | $7,078 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,721 |
| Advertising and promotion | $8,737 |
| Office expenses | $7,876 |
| Information technology | $13,859 |
| Royalties | $0 |
| Occupancy | $38,573 |
| Travel | $13,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,587 |
| Interest | $1,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,390 |
| All other expenses | $2,998 |
| Total functional expenses | $559,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400,000 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $467,694 |
| Accounts payable and accrued expenses | $14,876 |
| 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 | $100,000 |
| Other liabilities | $0 |
| Total liabilities | $114,876 |
| Net assets without donor restrictions | $53,562 |
| Net assets with donor restrictions | $299,256 |
| 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 | $467,694 |