Skip to content
Nonprofiteer
← NEW CITY KIDS INC

Form 990 for tax year 2022

Filed by NEW CITY KIDS INC.

Totals

Total revenue
$12,664,967
Total expenses
$7,707,404
Contributions and grants received
$9,973,886
Grants paid
$71,412
Program service revenue
$235,289
Investment income
$2,314
Other revenue
$2,453,478
Total assets, end of year
$9,242,478
Total liabilities, end of year
$745,300
Net assets or fund balances, end of year
$8,497,178
Program services expenses (Part IX)
$4,321,417
Management and general expenses
$2,053,902
Fundraising expenses
$1,332,085
Program service expenses (Part III)
$4,321,417

Program services were 56.1% 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.

  • 1a · Federated campaigns

    $116,875

  • 1e · Government grants (contributions)

    $1,504,338

  • 1f · All other contributions, gifts and grants

    $8,352,673

  • 1g · Noncash contributions included above

    $2,127,925

  • 2a · Program service revenue: TUITION

    total $211,489 · related or exempt $211,489

  • 2b · Program service revenue: RENTAL

    total $23,800 · related or exempt $23,800

  • 3 · Investment income

    total $2,314 · excluded $2,314

  • 11a · Other revenue: MISCELLANEOUS

    total $1,608,713 · related or exempt $1,608,713

  • 11b · Other revenue: FROM NCK FOUNDATION

    total $835,240 · related or exempt $835,240

  • 11c · Other revenue: EVENT INCOME

    total $9,525 · related or exempt $9,525

  • 11e · Other revenue, total

    $2,453,478

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $71,412 · program services $71,412

  • 5 · Compensation of officers, directors and key employees

    total $215,449 · program services $86,179 · management and general $86,179 · fundraising $43,091

  • 7 · Other salaries and wages

    total $4,010,704 · program services $2,783,742 · management and general $451,767 · fundraising $775,195

  • 9 · Other employee benefits

    total $386,561 · program services $193,854 · management and general $138,890 · fundraising $53,817

  • 10 · Payroll taxes

    total $356,649 · program services $249,735 · management and general $38,252 · fundraising $68,662

  • 11b · Fees: legal

    total $36,568 · management and general $36,568

  • 11c · Fees: accounting

    total $253,024 · management and general $183,475 · fundraising $69,549

  • 11g · Fees: other

    total $308,716 · program services $86,687 · management and general $137,481 · fundraising $84,548

  • 13 · Office expenses

    total $27,181 · program services $12,219 · management and general $1,119 · fundraising $13,843

  • 14 · Information technology

    total $80,042 · program services $31,172 · management and general $24,830 · fundraising $24,040

  • 16 · Occupancy

    total $268,127 · program services $193,154 · management and general $59,804 · fundraising $15,169

  • 17 · Travel

    total $75,111 · program services $57,603 · management and general $8,706 · fundraising $8,802

  • 22 · Depreciation, depletion and amortization

    total $73,475 · program services $73,176 · management and general $32 · fundraising $267

  • 23 · Insurance

    total $78,102 · program services $14,062 · management and general $37,162 · fundraising $26,878

  • 24a · Other expenses: SHARED SERVICES

    total $805,240 · management and general $805,240

  • 24b · Other expenses: EVENTS

    total $167,935 · program services $50,923 · management and general $2,517 · fundraising $114,495

  • 24c · Other expenses: SUPPLIES

    total $96,871 · program services $90,111 · management and general $3,864 · fundraising $2,896

  • 24d · Other expenses: FOOD EXPENSE

    total $85,397 · program services $82,700 · management and general $413 · fundraising $2,284

  • 24e · All other expenses

    total $310,840 · program services $244,688 · management and general $37,603 · fundraising $28,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,379,615 · end of year $4,102,838

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $951,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,316 · end of year $21,996

  • 10a · Land, buildings and equipment: cost or other basis

    $3,145,694

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,197

  • 10c · Land, buildings and equipment, net

    beginning of year $889,665 · end of year $2,909,497

  • 11 · Investments: publicly traded securities

    beginning of year $50,000

  • 14 · Intangible assets

    end of year $153,926

  • 15 · Other assets

    beginning of year $4,800 · end of year $1,102,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $368,739 · end of year $513,479

  • 19 · Deferred revenue

    beginning of year $75,938 · end of year $4,420

  • 24 · Unsecured notes and loans payable

    beginning of year $49,691 · end of year $34,086

  • 25 · Other liabilities

    end of year $193,315

  • 27 · Net assets without donor restrictions

    beginning of year $3,543,721 · end of year $7,613,441

  • 28 · Net assets with donor restrictions

    beginning of year $308,807 · end of year $883,737

Mission and programs · 2022

Mission

LOVING KIDS FOR CHANGE TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT. AFTER SCHOOL CENTER AND SUMMER PROGRAMING FOR 1ST-8TH GRADE STUDENTS IN ADDITION TO A HOLISTIC PAID INTERNSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS.

  • THE AFTER SCHOOL CENTER AND SUMMER CAMP EXPANDS LEARNING OPPORTUNITIES FOR SCHOOLAGED CHILDREN FROM UNDER-RESOURCED COMMUNITIES BY PROVIDING TUTORING, MUSIC AND PERFORMING ARTS INSTRUCTION, AND ENRICHMENT OPPORTUNITIES. THROUGH LONG-TERM, RELATIONAL, PURPOSE-DRIVEN PROGRAMS, STUDENTS ARE ENCOURAGED TO ACHIEVE ACADEMICALLY IN AN ENVIRONMENT THAT DEVELOPS THEIR CHARACTER, FOSTERS CREATIVITY, AND INVITES THEM TO GROW SPIRITUALLY AND HOLISTICALLY.

    Expenses $1,743,665 · Revenue $211,489

  • THE TEEN LIFE INTERNSHIP EMPLOYS HIGH SCHOOL STUDENTS IN INTENSIVE YEARROUND JOBS IN NEW CITY KIDS' AFTER SCHOOL CENTERS. THIS GIVES YOUTH THE RESPONSIBILITY TO BE TRUSTED TEACHERS AND TUTORS FOR YOUNGER STUDENTS WHILE PROVIDING THEM WITH JOB TRAINING, MENTORSHIP, MENTAL HEALTH SUPPORT, ACADEMIC SUPPORT, MUSICAL AND ARTISTIC EDUCATION, AND COLLEGE AND CAREER READINESS ASSISTANCE. HIGH SCHOOL STUDENTS EARN MONEY, GAIN REAL WORK EXPERIENCE, CHANGE THE DIRECTION OF THEIR OWN LIVES, AND ULTIMATELY BECOME ROLE MODELS FOR THE CHILDREN THEY TEACH. YOUNG PEOPLE EMERGE FROM NEW CITY KIDS EQUIPPED TO PURSUE DREAMS OF HIGHER EDUCATION AND PREPARED FOR FUTURE EMPLOYMENT.

    Expenses $1,095,399 · Grants $71,412

  • FAMILIES FOR LITERACY EXPANDS OPPORTUNITIES FOR ENGLISH LANGUAGE LEARNER FAMILIES THROUGH A HOLISTIC EFFORT THAT SUPPORTS LOW-INCOME FAMILIES THROUGH ENGLISH LANGUAGE ACQUISITION, VOCATIONAL TRAINING, HEALTHY RELATIONSHIP DEVELOPMENT, CHILDRENS ACADEMIC PROGRESS, AND PARENTS ABILITY TO ENTER OR EXCEL IN THE WORKFORCE, INCREASING FINANCIAL STABILITY. FAMILIES FOR LITERACY CELEBRATES PARENTS ENGAGEMENT IN THEIR CHILDRENS EDUCATION BY PROMOTING READING AT HOME, ENGAGEMENT WITH TEACHERS AND PROMOTING A HEALTHY AND STABLE ENVIRONMENT FOR CHILDRENS DEVELOPMENT.

    Expenses $261,744

  • VARIOUS OTHER PROGRAMS.

    Expenses $1,220,609 · Revenue $23,800

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Trevor Rubingh

    FOUNDER

    Total calculated
    $137,588
    From this org
    $132,124
    From related orgs
    $0
    Other
    $5,464
    Hours/week
    40 + 2 related

  • Richard Kuder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • Lonzell Wilson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sheila Cole

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Zane Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Glenn Ridsdale

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zynide Banks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Narramore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jacqueline Rice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tim Swafford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dena Willis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Destiny Brewer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg May

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jaimeo Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Odom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40 + 1 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349309367

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.