Form 990 for tax year 2024
Filed by NORTHSIDE COMMUNITY INVOLVEMENT INC.
Totals
- Total revenue
- $641,102
- Total expenses
- $817,011
- Contributions and grants received
- $245,052
- Grants paid
- $135,000
- Program service revenue
- $386,904
- Investment income
- $0
- Other revenue
- $9,146
- Total assets, end of year
- $24,225
- Total liabilities, end of year
- $144,086
- Net assets or fund balances, end of year
- -$119,861
- Program services expenses (Part IX)
- $657,106
- Management and general expenses
- $159,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,950
Program services were 80.4% 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.
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$95,052
-
2f · All other program service revenue
total $386,904
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,357
-
8b · Fundraising events: direct expenses
$11,211
-
8c · Net income from fundraising events
total $9,146
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,000 · program services $135,000
-
5 · Compensation of officers, directors and key employees
total $97,529 · management and general $97,529
-
6 · Compensation of disqualified persons
management and general $0
-
7 · Other salaries and wages
total $429,696 · program services $429,696
-
10 · Payroll taxes
total $40,180 · program services $32,719 · management and general $7,461
-
11c · Fees: accounting
total $5,941 · management and general $5,941
-
12 · Advertising and promotion
total $1,114 · program services $1,114
-
13 · Office expenses
total $14,012 · program services $4,342 · management and general $9,670
-
16 · Occupancy
total $16,627 · management and general $16,627
-
20 · Interest
total $3,996 · management and general $3,996
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,051 · program services $5,370 · management and general $18,681
-
24a · Other expenses: DAYCARE FOOD & SUPPLIES
total $45,240 · program services $45,240
-
24b · Other expenses: GIRL EMPOWERMENT EXPENSES
total $3,625 · program services $3,625
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,776 · end of year $24,225
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $144,086
-
25 · Other liabilities
beginning of year $148,900
-
31 · Retained earnings, endowment or other funds
end of year $28,222
Mission and programs · 2024
Mission
NORTHSIDE COMMUNITY INVOLVEMENT WAS ORGANIZED TO IMPROVE THE COMMUNITY BY ADDRESSING THE SOCIAL, ACADEMIC & SPIRITUAL NEEDS OF CHILDREN AND FAMILIES IN HIGH RISK NEIGHBORHOODS.
Activities or mission (Part I)
IMPROVE THE COMMUNITY BY ADDRESSING THE NEEDS OF CHILDREN & FAMILIES
-
CHILD DEVELOPMENT CENTER - THE PURPOSE OF THIS PROGRAM WAS TO PROVIDE EDUCATIONAL ASSISTANCE TO AT RICK YOUTH. THIS PROGRAM INCLUDES AN AFTER SCHOOL PROGRAM & A FULL SERVICE DAY CARE CENTER.
Expenses $381,950 · Grants $305,357 · Revenue $386,904
As filed on the 2024 return.
Listed in Part VII
-
GENOVIS PETERSON
FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
CHARLIE MCCLENDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CORZELL WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
EVA HARDRICK
EXECUTIVE DIRECTOR
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
PATRICIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
STANVONNA GAULDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
LYNN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JACINTA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
$14,500
MENTAL HEALT REFERRALS
-
$9,500
EXPAND MEDICAL SERVICES
-
MENTORING PROGRAMS
-
$7,500
FINANCIAL LITERACY
-
$7,500
FOOD PANTRY
-
$7,500
EVENT, FOOD PANTRY
-
$7,500
YOUTH DEVELOPMENT
-
YOUTH VOCATIONAL TRAINING
-
$7,500
EDUCATION, MENTAL HEALTH
-
$7,500
YOUTH EMPLOYMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503539349301320
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