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Nonprofiteer
← NEW CITY KIDS FOUNDATION

Form 990 for tax year 2023

Filed by NEW CITY KIDS FOUNDATION.

Totals

Total revenue
$532,927
Total expenses
$385,213
Contributions and grants received
$527,920
Grants paid
$128,988
Program service revenue
$0
Investment income
$5,007
Other revenue
$0
Total assets, end of year
$1,798,644
Total liabilities, end of year
$6,178
Net assets or fund balances, end of year
$1,792,466
Program services expenses (Part IX)
$260,231
Management and general expenses
$119,793
Fundraising expenses
$5,189
Program service expenses (Part III)
$260,231

Program services were 67.6% 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.

  • 1f · All other contributions, gifts and grants

    $527,920

  • 1g · Noncash contributions included above

    $25,010

  • 3 · Investment income

    total $5,007 · excluded $5,007

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,988 · program services $128,988

  • 7 · Other salaries and wages

    total $159,810 · program services $87,671 · management and general $72,139

  • 9 · Other employee benefits

    total $313 · program services $313

  • 10 · Payroll taxes

    total $12,471 · program services $7,713 · management and general $4,758

  • 11b · Fees: legal

    total $558 · management and general $558

  • 11g · Fees: other

    total $19,450 · program services $12,050 · management and general $7,400

  • 13 · Office expenses

    total $61 · program services $61

  • 14 · Information technology

    total $1,281 · program services $1,281

  • 16 · Occupancy

    total $1,325 · program services $740 · management and general $585

  • 17 · Travel

    total $2,775 · program services $2,775

  • 23 · Insurance

    total $1,176 · management and general $1,176

  • 24a · Other expenses: SHARED SERVICES

    total $30,000 · management and general $30,000

  • 24b · Other expenses: MISCELLANEOUS

    total $18,811 · program services $15,860 · management and general $2,951

  • 24c · Other expenses: FUNDRAISING

    total $5,189 · fundraising $5,189

  • 24d · Other expenses: RECRUITING AND DEVELOPMEN

    total $1,865 · program services $1,865

  • 24e · All other expenses

    total $1,140 · program services $914 · management and general $226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,708 · end of year $127,847

  • 2 · Savings and temporary cash investments

    beginning of year $1,193,691 · end of year $1,139,900

  • 3 · Pledges and grants receivable

    end of year $203,440

  • 4 · Accounts receivable

    beginning of year $34,199 · end of year $115,618

  • 9 · Prepaid expenses and deferred charges

    end of year $1,782

  • 15 · Other assets

    beginning of year $189,670 · end of year $210,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,905 · end of year $6,178

  • 27 · Net assets without donor restrictions

    beginning of year $1,552,363 · end of year $1,589,026

  • 28 · Net assets with donor restrictions

    end of year $203,440

Mission and programs · 2023

Mission

THE NEW CITY KIDS FOUNDATION EXISTS TO SUPPORT THE MISSION AND IMPACT OF NEW CITY KIDS NATIONALLY AND INTERNATIONALLY. IT DOES THIS IN TWO MAIN WAYS. FIRST, IT WORKS TO RAISE MONEY TO FUND THE GROWTH OF NEW CITY KIDS OUTLINED IN THE STRATEGIC PLAN. SECOND, IT WORKS TO STEWARD THE NEW CITY KIDS IMPACT BY OFFERING INNOVATIONS OF THE NEW CITY KIDS MODEL THAT CAN BE APPLIED NATIONALLY AND INTERNATIONALLY.

  • THE NEW CITY KIDS FOUNDATION EXISTS TO SUPPORT THE MISSION AND IMPACT OF NEW CITY KIDS NATIONALLY AND INTERNATIONALLY. IT DOES THIS IN TWO MAIN WAYS. FIRST, IT WORKS TO RAISE MONEY TO FUND THE GROWTH OF NEW CITY KIDS OUTLINED IN THE STRATEGIC PLAN. SECOND, IT WORKS TO STEWARD THE NEW CITY KIDS IMPACT BY OFFERING INNOVATIONS OF THE NEW CITY KIDS MODEL THAT CAN BE APPLIED NATIONALLY AND INTERNATIONALLY.

    Expenses $260,231 · Grants $128,988

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

Listed in Part VII

  • Rev Trevor Rubingh

    PRESIDENT

    Total calculated
    $178,748
    From this org
    $0
    From related orgs
    $155,111
    Other
    $23,637
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $155,111 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,637 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $178,748 related

  • Cindy Odom

    EX-OFFICIO

    Total calculated
    $70,066
    From this org
    $0
    From related orgs
    $66,454
    Other
    $3,612
    Hours/week
    1 + 40 related

  • Richard Narramore

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jacqueline Rice

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Richard Kuder

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Zane Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Nydreama McDuffie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ivan Monzon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443519349300919

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