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Nonprofiteer
← NORTHSIDE COMMUNITY INVOLVEMENT INC

Form 990 for tax year 2023

Filed by NORTHSIDE COMMUNITY INVOLVEMENT INC.

Totals

Total revenue
$469,214
Total expenses
$522,169
Contributions and grants received
$399,047
Grants paid
$10,260
Program service revenue
$72,832
Investment income
$0
Other revenue
-$2,665
Total assets, end of year
$142,776
Total liabilities, end of year
$148,900
Net assets or fund balances, end of year
-$6,124
Program services expenses (Part IX)
$412,579
Management and general expenses
$109,590
Fundraising expenses
$0
Program service expenses (Part III)
$564,779

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,600

  • 1e · Government grants (contributions)

    $360,198

  • 1f · All other contributions, gifts and grants

    $37,249

  • 2a · Program service revenue: CHILDCARE INCOME

    total $72,832

  • 8a · Fundraising events: gross income

    $6,949

  • 8b · Fundraising events: direct expenses

    $9,614

  • 8c · Net income from fundraising events

    total -$2,665

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,260 · program services $10,260

  • 5 · Compensation of officers, directors and key employees

    total $59,493 · program services $32,493 · management and general $27,000

  • 7 · Other salaries and wages

    total $290,119 · program services $244,172 · management and general $45,947

  • 10 · Payroll taxes

    total $39,388 · program services $33,086 · management and general $6,302

  • 11c · Fees: accounting

    total $2,599 · management and general $2,599

  • 12 · Advertising and promotion

    total $2,945 · program services $2,945

  • 13 · Office expenses

    total $21,926 · program services $14,088 · management and general $7,838

  • 14 · Information technology

    total $2,750 · management and general $2,750

  • 16 · Occupancy

    total $7,089 · program services $7,089

  • 23 · Insurance

    total $21,291 · program services $13,616 · management and general $7,675

  • 24a · Other expenses: DAYCARE FOOD AND SUPPLIES

    total $43,961 · program services $43,961

  • 24b · Other expenses: TAXES

    total $9,479 · management and general $9,479

  • 24c · Other expenses: SBA LOAN INTEREST

    total $10,869 · program services $10,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,882 · end of year $142,671

  • 11 · Investments: publicly traded securities

    end of year $105

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,556 · end of year $1,119

  • 24 · Unsecured notes and loans payable

    end of year $147,781

  • 27 · Net assets without donor restrictions

    beginning of year $219,326 · end of year -$6,124

Mission and programs · 2023

Mission

Northside Community Involvement Inc was organized in 1996 in order to improve the community by addressing the academic social and spiritual needs of children & families in high risk neighborhoods

Activities or mission (Part I)

Improve the community by addressing addressing the academic, social & spiritual needs of children and families in high risk neighborhoods

  • Child Development center - The purpose of the program is to provide educational assistance to at risk youth. This includes an after school program & full service Day Care Center.

    Expenses $564,779 · Grants $16,500 · Revenue $427,640

As filed on the 2023 return.

Listed in Part VII

  • Eva Hardrick

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v6.0
Source object
202512179349300826

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