2024-03-07T16:42:09-05:00 2023-06-30 832594104 Kerry S Gordon CPA 19004 W 98th Ter Lenexa KS 66220 990 2022-07-01 440546275 Northeast Community Center NORT 544 Wabash Kansas City MO 64124 Natalie Spar President 8163217738 2024-03-06 true Natalie Spar XXX-XX-XXXX Kerry S Gordon P02178157 9133338106 2024-03-07 X 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z Northeast Community Center 2335415 false X www.necc-kc.org X 1957 MO Northeast Community Center serves the growth, development, and education of the diverse Historic Northeast in Kansas City, MO 8 8 14 26 0 0 1559449 699051 75441 80549 420321 431458 -4418 -3407 2050793 1207651 21939 72614 0 472976 586612 11450 1825 112278 523537 588748 1029902 1249799 1020891 -42148 7852213 8399911 66558 28736 7785655 8371175 Northeast Community Center serves the growth, development, and education of the diverse Historic Northeast in Kansas City, MO false false 688316 79929 Harmony Project KC (HPKC) harnesses the transformative power of music to increase access to higher education for underserved students by removing systemic barriers to achievement through academic and social support. HPKC is a nationally recognized, research-based program that was built by a Doctor of Public Health. In the period 7/1/22-6/30/23, HPKC provided over 375 underserved youth and their families, 1st to 12th grade with tuition-free, year-round, after-school and weekend orchestral music instruction, practice, performance opportunities and character development. 162559 74614 Care Services: Through a family advocacy and empowerment model, we offer programming and supports that are responsive to family interests and needs. Programming includes: a family assistance fund, music therapy, a non-profit referral program to facilitate connections to resources, educational programming (e.g. financial literacy, parenting classes) through non-profit partner agencies, English language learning classes through a non-profit partner agency, and food distributions through a non-profit partner agency. 61238 12000 Path to College: This initiative partners with students and their families (primarily first opportunity college students) to achieve higher education and career goals. This bilingual program includes individualized college guidance counseling, scholarship application support, college tours, career discernment, and a guaranteed scholarship for Harmony Project KC graduates. 912113 true true false false false false false false false false true false false true false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 64 0 true 14 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false false X X Tamara Marler 8162317738 544 Wabash Kansas City MO 64124 X Kyla Pitts-Zevin Executive Director 40.00 0.00 X 89000 0 0 Jill Meriweather Board Member 0.50 0.00 X 0 0 0 Marcia Charney Board Member 1.00 0.00 X 0 0 0 Angelica De La Cruz Board Member 0.50 0.00 X 0 0 0 Ivan Batlle Board Member 0.50 0.00 X 0 0 0 Natalie Spar President 1.00 0.00 X X 0 0 0 Michael Gordon Vice President 0.50 0.00 X X 0 0 0 Cathy Hiersteiner Secretary 0.50 0.00 X X 0 0 0 Jay Breeden Treasurer 0.75 0.00 X X 0 0 0 89000 0 0 0 false false false 638 56949 38788 602676 65319 699051 Fees For Service 611600 79929 79929 Rental Income 532000 620 620 80549 428226 428226 1114517 1111285 3232 3232 3232 13072 56949 16479 -3407 -3407 1207651 512007 0 -3407 X 72614 72614 135179 77039 38304 19836 364157 235999 82630 45528 7624 4120 2893 611 40100 27865 7265 4970 39552 24934 9513 5105 18765 18765 1825 1825 28442 28442 261384 245654 15080 650 1255 90 1165 23372 14059 2002 7311 11033 3491 1799 5743 84061 78805 4889 367 1048 824 219 5 1004 1004 68096 65243 2669 184 29360 26070 2934 356 Program Supplies & Fees 34340 34340 26588 1056 6910 18622 1249799 912113 225408 112278 107725 105395 185010 208638 1019108 11650 27546 27540 14778 16285 2331892 1002379 1347247 1329513 3192890 4379264 1957909 2321626 7852213 8399911 66558 28736 66558 28736 X 4309110 4700211 3476545 3670964 7785655 8371175 7852213 8399911 X -42148 263952 363716 X false true X true false X 535880 526924 588285 487565 691051 2829705 535880 526924 588285 487565 691051 2829705 425996 2403709 293808 273998 305982 404407 428226 1706421 4536126 318989 0.52990 0.51880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1943135 885894 1057241 119817 84960 34857 118940 31525 87415 1329513 Benefical Int in Perpetual Trust 2321626 2321626 1427440 263952 758 -16479 248231 1179209 28442 28442 1207651 1205636 758 -16479 -15721 1221357 28442 28442 1249799 Other revenues not included on Form 990 (Part XI, line 2d) Amount is the Direct Benefit to Donors Other expenses not included on Form 990 (Part XII, line 2d) Amount is the Direct Benefit to Donors Nght in Napa 52368 42896 9472 6225 6462 400 840 Stringo 17653 14053 3600 2278 250 24 70021 56949 13072 6225 8740 650 864 16479 -3407 true Utility Assistance 19 8411 Cost Educational & Instrument Scholarships HousingRental Assistance 2 1621 Cost Educational & Instrument Scholarships FoodHousehold Supplies 502 56132 CostFMV Educational & Instrument Scholarships Medical Assistance 1 775 Cost Educational & Instrument Scholarships Other Assistance 6 2596 Cost Educational & Instrument Scholarships Scholarships 14 14000 Cost Educational & Instrument Scholarships Transportation 14 3078 Cost Monitoring procedures (Part I, line 2) Recipients receiving direct assistance are selected based on financial need and available funding. Educational scholarships are awarded based on specific criteria for eligibility and require an application. All documentation for assistance and scholarships are filed and kept in the office. X Food & Household Supplies 2 55663 FMV X Instruments & Inst Supp 1 3383 FMV X Marketing Materials 2 6272 FMV false true false Form 990 governing body review Part VI line 11 The Form 990 is reviewed by NECCs staff and Finance Committee and then provided to all board members for review and approval by the Board for filing. Conflict of interest policy compliance Part VI line 12c NECCs staff maintains information on potential conflicts and updates the information throughout the year. If questions related to a possible conflict arise, a discussion of such is held at the next board meeting before any financial decisions are made or related party begins. CEO executive director top management comp Part VI line 15a Compensation of the Executive Director is discussed by the board as part of the annual budgeting process. During the meeting, proposed compensation is compared to similarly situated employees at comparable not-for-profits using local salary surveys and Form 990s. The Executive Directors credentials and performance evaluations are also considered. Discussions and decisions are documented. Other officer or key employee compensation Part VI line 15b Compensation for employees is considered based on comparisons to similarly situated employees at comparable not-for-profits using local salary surveys. Experience and credentials are considered. Decisions are documented in personnel files. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Amount represents increase in value of beneficial interest in perpetual trust from June 30, 2022 to June 30, 2023. The beneficial interest in perpetual trust represents resources that are not in the Organizations possession, nor under the Organizations control. These funds are held and administered by outside trustees. Perpetual trusts held by third parties are not subject to the Organizations investment or spending policy and are not under the Organizations control and are therefore, not included in endowments. List of other fees for services expenses Part IX line 11g Contract music teachers and aides - $229,875Contract music therapists - $5,153Contract program services - $13,071Photographer - $1,000Board/Staff Training Consultant - $8,935Other Contract services - $3,350