Next Level Community Development Center Inc
- Assets
- $274.4k
- Revenue
- $996.1k
- Investments
- $0.0
- Employees
- 54
- Location
- Macon, GA
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 58-2625316
Organization Overview
Next Level Community Development Center Inc, operating under the name Next Level Community Development Ce, is located in Macon, GA. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Next Level Community Development Ce employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Level Community Development Ce 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, Next Level Community Development Ce generated $996.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $938.5k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 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
THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SERVICES TO THE POOR AND DISADVANTAGED INDIVIDUALS AND FAMILIES TO LEAD TOWARDS A LIFE OF SELF SUFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES YOUTH SUMMER PROGRAMS TO AT RISK YOUTH AND THEIR FAMILIES TO HELP IN BUILDING LIVES OF SELF SUFFICIENCY. PROGRAMS INCLUDE: FULL DAY SUMMER PROGRAMS, AFTER SCHOOL PROGRAM, COLLEGE TOURS, PARENTING CLASSES, LITERATE CLASSES, COMPUTER CLASSES AND ABSTINENCE EDUCATION CLASSES AND LIFE SKILLS CLASSES
NEW DAWN COUNSELING CENTER - PROVIDES INDIVIDUAL, FAMILY AND GROUP COUNSELING TO AT RISK FAMILIES IN AN EFFORT TO REHABILITATE AND ASSIST THESE INDIVIDUALS WITH REGAINING HOPE IN THEIR FUTURES. PROGRAMS INCLUDE: SUBSTANCE ABUSE AWARENESS, HEALTH FAIRS, EDUCATION ON MENTAL DISORDERS, 10 WEEK GROUP SESSIONS ON DOMESTIC VIOLENCE, DEPRESSION, CHEMICAL DEPENDENCY, SELF ESTEEM, SEXUAL ADDICTIONS AND SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lakesia Toomer Executive Di | OfficerTrustee | 40 | $122,022 |
Crystal Moran Executive As | OfficerTrustee | 30 | $26,599 |
Clarence Carner Community Ac | OfficerTrustee | 1 | $0 |
Sekema Harmon Director | Trustee | 1 | $0 |
Kaitlin Hinson Director | Trustee | 1 | $0 |
Carol Trieble Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $942,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $295,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,514 |
| Total Program Service Revenue | $53,564 |
| 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 | $996,078 |
| 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. | $148,621 |
| Compensation of current officers, directors, key employees. | $18,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,568 |
| Payroll taxes | $20,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,394 |
| Advertising and promotion | $6,508 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,452 |
| Travel | $12,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,892 |
| Insurance | $18,080 |
| All other expenses | $34,464 |
| Total functional expenses | $938,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,926 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,774 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,427 |
| Net Land, buildings, and equipment | $29,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,953 |
| Total assets | $274,362 |
| Accounts payable and accrued expenses | $2,479 |
| 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 | $86,551 |
| Total liabilities | $89,030 |
| Net assets without donor restrictions | $185,332 |
| Net assets with donor restrictions | $0 |
| 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 | $274,362 |