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Nonprofiteer
← RICHMOND DISTRICT NEIGHBORHOOD CENTER INC

Form 990 for tax year 2023

Filed by RICHMOND DISTRICT NEIGHBORHOOD CENTER INC.

Totals

Total revenue
$13,275,218
Total expenses
$11,693,600
Contributions and grants received
$4,448,028
Grants paid
$76,500
Program service revenue
$8,788,445
Investment income
$54,953
Other revenue
-$16,208
Total assets, end of year
$7,698,458
Total liabilities, end of year
$899,998
Net assets or fund balances, end of year
$6,798,460
Program services expenses (Part IX)
$10,763,211
Management and general expenses
$624,210
Fundraising expenses
$306,179
Program service expenses (Part III)
$10,763,211

Program services were 92.0% 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.

  • 1c · Fundraising events

    $108,357

  • 1f · All other contributions, gifts and grants

    $4,339,671

  • 1g · Noncash contributions included above

    $3,444,392

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $7,248,337 · related or exempt $7,248,337

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $1,450,912 · related or exempt $1,450,912

  • 2c · Program service revenue: RENTS

    total $89,196 · related or exempt $89,196

  • 3 · Investment income

    total $54,953 · excluded $54,953

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $17,091

  • 8a · Fundraising events: contributions included on line 1c

    $108,357

  • 8b · Fundraising events: direct expenses

    $86,850

  • 8c · Net income from fundraising events

    total -$69,759

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $53,551 · related or exempt $53,551

  • 11e · Other revenue, total

    $53,551

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,500 · program services $76,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $421,142 · program services $87,099 · management and general $257,831 · fundraising $76,212

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,164,178 · program services $4,938,203 · management and general $157,349 · fundraising $68,626

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,070,213 · program services $986,725 · management and general $66,186 · fundraising $17,302

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $495,001 · program services $320,238 · management and general $61,734 · fundraising $113,029

  • 12 · Advertising and promotion

    total $11,621 · program services $1,684 · management and general $1,077 · fundraising $8,860

  • 13 · Office expenses

    total $384,209 · program services $309,796 · management and general $57,975 · fundraising $16,438

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,051,900 · program services $1,047,602 · management and general $1,359 · fundraising $2,939

  • 17 · Travel

    total $8,421 · program services $8,313 · management and general $105 · fundraising $3

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $31,930 · program services $22,637 · management and general $8,870 · fundraising $423

  • 24a · Other expenses: Food

    total $2,665,608 · program services $2,665,608

  • 24b · Other expenses: Field Trips

    total $198,116 · program services $198,116

  • 24c · Other expenses: Professional development

    total $71,153 · program services $59,230 · management and general $9,762 · fundraising $2,161

  • 24d · Other expenses: Depreciation

    total $25,220 · program services $23,072 · management and general $1,962 · fundraising $186

  • 24e · All other expenses

    total $18,388 · program services $18,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,677 · end of year $103,509

  • 2 · Savings and temporary cash investments

    beginning of year $4,738,941 · end of year $5,470,154

  • 3 · Pledges and grants receivable

    beginning of year $530,586 · end of year $1,622,294

  • 4 · Accounts receivable

    beginning of year $20,191 · end of year $19,566

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,474 · end of year $92,264

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

    $723,688

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

    $424,397

  • 10c · Land, buildings and equipment, net

    beginning of year $248,634 · end of year $299,291

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $117,489 · end of year $91,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $716,476 · end of year $748,934

  • 19 · Deferred revenue

    beginning of year $39,510 · end of year $56,010

  • 25 · Other liabilities

    beginning of year $121,164 · end of year $95,054

  • 27 · Net assets without donor restrictions

    beginning of year $4,273,688 · end of year $5,504,442

  • 28 · Net assets with donor restrictions

    beginning of year $943,154 · end of year $1,294,018

Mission and programs · 2023

Mission

Our mission is to nurture a diverse urban community by developing and providing high quality youth, adult, and family programs that address critical community needs and foster respect for all people and our environment.

  • Community Programs RDNCs Community Programs address issues of food security, wellness, and community engagement. Our food security programming provides fresh groceries to 1,000 low-income seniors and families every week at three pantries and through a Home Delivered Grocery program. Our community engagement programming provides opportunities for the community and local merchants to get together to share and learn about resources and connect with each other to strengthen the neighborhood, through the Richmond Community Coalition, One Richmond initiative, and events and community workshops on topics from city transportation to housing.In addition, RDNC is home to tenant organizations that broaden the scope of services that RDNC provides to the community. These include Cross Cultural Family Center's childcare program and Community Music Center's sliding-scale music lessons.

    Expenses $3,365,284 · Revenue $3,612,988

  • Elementary School Programs - RDNC offers a wide variety of low-cost, supportive before, after school and summer programs for youth at five Richmond District public elementary schools. These programs provide students with support for academics and literacy focusing on science, technology, engineering, arts and math (STEAM), and include recreation, sports and enrichments. RDNC also provides social-emotional learning activities as students continue to recover from pandemic school closures. Monthly fees are based on income level and the programs are completely free for low-income families.

    Expenses $3,303,381 · Revenue $4,430,245

  • Middle School Programs RDNC coordinates two middle school Beacon programs based on the community school model which provides comprehensive academic, social and emotional support to students and families throughout the school day, setting participants up for success in every part of their lives. The program uses a shared leadership model with school administration and staff. Programs consist of before and after school programs, transition programs for rising 6th grade students and rising 9th grade students, parent and family engagement, summer camp, and more.

    Expenses $2,632,576 · Revenue $2,900,213

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Cusano

    CEO

    Total calculated
    $217,748
    From this org
    $207,185
    From related orgs
    $0
    Other
    $10,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,185
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,563
    Nontaxable benefits
    not reported
    Filer's total
    $217,748

  • Dennis David

    CFO

    Total calculated
    $203,394
    From this org
    $195,000
    From related orgs
    $0
    Other
    $8,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,394
    Nontaxable benefits
    not reported
    Filer's total
    $203,394

  • Bishoy Abdelshaid

    Program Director

    Total calculated
    $131,389
    From this org
    $124,913
    From related orgs
    $0
    Other
    $6,476
    Hours/week
    40

  • Alice Tam

    Program Director

    Total calculated
    $129,385
    From this org
    $118,965
    From related orgs
    $0
    Other
    $10,420
    Hours/week
    40

  • Yves Xavier

    Program Director

    Total calculated
    $121,557
    From this org
    $119,128
    From related orgs
    $0
    Other
    $2,429
    Hours/week
    40

  • Cliff Yee MSW

    President

    Total calculated
    $0
    Hours/week
    1

  • Ariane Marcus

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Melissa Chu

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael Fisher

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Omer Chaudhary

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Will Chinn

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Lily Lin

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Brian Shepard

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Michael Riordan

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • John Vuong

    Member At Large

    Total calculated
    $0
    Hours/week
    1

  • Cathy Hongola-Baptista

    Member At Large

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202510699349300531

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