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Nonprofiteer
← NEW CITY KIDS INC

Form 990 for tax year 2023

Filed by NEW CITY KIDS INC.

Totals

Total revenue
$6,063,271
Total expenses
$7,913,052
Contributions and grants received
$4,521,602
Grants paid
$149,918
Program service revenue
$491,549
Investment income
$127,844
Other revenue
$922,276
Total assets, end of year
$9,769,233
Total liabilities, end of year
$3,100,418
Net assets or fund balances, end of year
$6,668,815
Program services expenses (Part IX)
$4,800,181
Management and general expenses
$2,109,578
Fundraising expenses
$1,003,293
Program service expenses (Part III)
$4,800,181

Program services were 60.7% 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.

  • 1e · Government grants (contributions)

    $459,024

  • 1f · All other contributions, gifts and grants

    $4,062,578

  • 1g · Noncash contributions included above

    $10,160

  • 2a · Program service revenue: TUITION

    total $456,449 · related or exempt $456,449

  • 2b · Program service revenue: RENTAL

    total $35,100 · related or exempt $35,100

  • 3 · Investment income

    total $69,883 · excluded $69,883

  • 7b · Less cost or other basis and sales expenses

    other assets -$57,961

  • 7c · Gain or loss

    other assets $57,961

  • 7d · Net gain or loss

    total $57,961 · excluded $57,961

  • 11a · Other revenue: SHARED SERVICE FEE

    total $901,236 · related or exempt $901,236

  • 11b · Other revenue: MISCELLANEOUS

    total $21,040 · related or exempt $21,040

  • 11e · Other revenue, total

    $922,276

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $149,918 · program services $149,918

  • 5 · Compensation of officers, directors and key employees

    total $225,755 · program services $90,302 · management and general $90,302 · fundraising $45,151

  • 7 · Other salaries and wages

    total $4,176,065 · program services $2,921,071 · management and general $612,682 · fundraising $642,312

  • 9 · Other employee benefits

    total $173,400 · program services $139,451 · management and general $33,949

  • 10 · Payroll taxes

    total $361,499 · program services $254,933 · management and general $51,131 · fundraising $55,435

  • 11b · Fees: legal

    total $13,814 · management and general $13,814

  • 11c · Fees: accounting

    total $25,600 · management and general $25,600

  • 11g · Fees: other

    total $375,275 · program services $54,613 · management and general $246,942 · fundraising $73,720

  • 13 · Office expenses

    total $19,633 · program services $8,820 · management and general $1,142 · fundraising $9,671

  • 14 · Information technology

    total $93,845 · program services $49,131 · management and general $38,218 · fundraising $6,496

  • 16 · Occupancy

    total $421,845 · program services $378,886 · management and general $41,175 · fundraising $1,784

  • 17 · Travel

    total $170,143 · program services $138,916 · management and general $27,276 · fundraising $3,951

  • 22 · Depreciation, depletion and amortization

    total $78,509 · program services $78,509

  • 23 · Insurance

    total $70,294 · program services $61,938 · management and general $8,356

  • 24a · Other expenses: SHARED SERVICES

    total $871,236 · management and general $871,236

  • 24b · Other expenses: EVENTS

    total $144,189 · program services $14,512 · fundraising $129,677

  • 24c · Other expenses: FOOD EXPENSE

    total $112,641 · program services $110,375 · management and general $439 · fundraising $1,827

  • 24d · Other expenses: SUPPLIES

    total $86,173 · program services $81,024 · management and general $4,691 · fundraising $458

  • 24e · All other expenses

    total $343,218 · program services $267,782 · management and general $42,625 · fundraising $32,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,102,838 · end of year $1,859,674

  • 3 · Pledges and grants receivable

    end of year $1,888,327

  • 4 · Accounts receivable

    beginning of year $951,828 · end of year $23,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,996 · end of year $103,644

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

    $3,748,021

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

    $301,139

  • 10c · Land, buildings and equipment, net

    beginning of year $2,909,497 · end of year $3,446,882

  • 14 · Intangible assets

    beginning of year $153,926

  • 15 · Other assets

    beginning of year $1,102,393 · end of year $2,447,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $513,479 · end of year $524,641

  • 19 · Deferred revenue

    beginning of year $4,420 · end of year $107,804

  • 24 · Unsecured notes and loans payable

    beginning of year $34,086 · end of year $115,618

  • 25 · Other liabilities

    beginning of year $193,315 · end of year $2,352,355

  • 27 · Net assets without donor restrictions

    beginning of year $7,613,441 · end of year $3,359,772

  • 28 · Net assets with donor restrictions

    beginning of year $883,737 · end of year $3,309,043

Mission and programs · 2023

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 $1,693,150 · Revenue $456,449

  • 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 $1,759,329 · Grants $149,918

  • BRIGHTER DAY: CLASSES AND GROUPS AT NEW CITY KIDS ARE DESIGNED TO INTERRUPT THE ADVERSE CHILDHOOD EXPERIENCES (ACES) OUR STUDENTS MAY BE EXPERIENCING. BY ADDRESSING THE ACES HEAD ON, BRIGHTER DAY CREATES A CULTURE OF MENTAL AND EMOTIONAL HEALTH FOR OUR KIDS AND TEENS. IN THE MIDST OF THEIR SPIRITUAL, LEADERSHIP, ACADEMIC AND MUSICAL DEVELOPMENT, THEY ARE SUPPORTED AND EQUIPPED TO MANAGE A CRISIS OR TRAUMATIC EXPERIENCE AT HOME, SCHOOL OR THEIR NEIGHBORHOOD.

    Expenses $25,850

  • CITY SAIL AND GENERAL PROGRAMMING SUPPORT.

    Expenses $1,321,852 · Revenue $35,100

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

    FOUNDER

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

    Schedule J breakdown matched by us

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

  • Cindy Odom

    PRESIDENT &

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

  • Richard Kuder

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • Glenn Ridsdale

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sheila Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zane Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Zynide Banks

    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

  • Greg May

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jaimeo Brown

    TRUSTEE

    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

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.

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
2023
Filed
21 November 2024
IRS schema version
2023v5.0
Source object
202443519349300619

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