2026-02-26T10:16:17-06:00 2025-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2024-07-01 440546275 NORTHEAST COMMUNITY CENTER NORT 8162317738 544 WABASH AVE KANSAS CITY MO 64124 JILL MERIWEATHER PRESIDENT 8162317738 2026-02-25 1 0 RHONDA L CARLSON CPA P00297658 9133383500 2026-02-06 2024 2025-03-06 01:10:19Z KYLA PITTS-ZEVIN 544 WABASH AVE KANSAS CITY MO 64124 2440941 0 X WWW.NECC-KC.ORG X 1957 MO THE NORTHEAST COMMUNITY CENTER UTILIZES THE UNIVERSAL LANGUAGE OF MUSIC TO DEVELOP YOUNG MUSICIANS AND MINDS, PARTNER WITH FAMILIES, AND BUILD COMMUNITY IN KANSAS CITY. 9 9 17 50 0 0 599325 1016977 125535 109732 414164 597166 -3499 -30448 1135525 1693427 47035 53694 0 0 629814 656330 0 0 88834 616649 835640 1293498 1545664 -157973 147763 9163327 9715969 44841 17074 9118486 9698895 THE NORTHEAST COMMUNITY CENTER UTILIZES THE UNIVERSAL LANGUAGE OF MUSIC TO DEVELOP YOUNG MUSICIANS AND MINDS, PARTNER WITH FAMILIES, AND BUILD COMMUNITY IN KANSAS CITY. 0 0 854495 20003 97223 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 7/1/24-6/30/25, HPKC PROVIDED OVER 478 UNDERSERVED YOUTH AND THEIR FAMILIES, 2ND TO 12TH GRADE WITH TUITION-FREE, YEAR-ROUND, AFTER-SCHOOL AND WEEKEND ORCHESTRAL MUSIC INSTRUCTION, PRACTICE, PERFORMANCE OPPORTUNITIES AND CHARACTER DEVELOPMENT. 138317 14008 12509 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, AND CASE MANAGEMENT FOR THE FOLLOWING SERVICES PERFORMED IN COLLABORATION WITH PARTNER NONPROFIT AGENCIES: PERFORMING ARTS TICKET DISTRIBUTION, EDUCATIONAL PROGRAMMING (E.G. FINANCIAL LITERACY, PARENTING CLASSES, ENGLISH LANGUAGE LEARNING CLASSES, ON-SITE MENTAL HEALTH COUNSELING, AND BACK-TO-SCHOOL AND HOLIDAY GIFT DISTRIBUTIONS. 91846 19683 4998 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. 1084658 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8162317738 544 WABASH AVE KANSAS CITY MO 64124 ANGELICA DE LA CRUZ VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER HAYES BOARD MEMBER 0.50 X 0 0 0 JAY BREEDEN TREASURER 1.00 X X 0 0 0 JILL MERIWEATHER PRESIDENT 2.00 X X 0 0 0 JOE O'FLAHERTY BOARD MEMBER 0.50 X 0 0 0 MARCIA CHARNEY SECRETARY 1.00 X X 0 0 0 NATALIE SPAR BOARD MEMBER 0.50 X 0 0 0 ULI SCHNEIDER BOARD MEMBER 0.50 X 0 0 0 ULISES RODRIGUEZ QUINTANILLA BOARD MEMBER 0.50 X 0 0 0 KYLA PITTS-ZEVIN EXECUTIVE DIRECTOR 40.00 X 97374 0 3716 97374 0 3716 0 0 0 0 0 33429 146900 836648 33291 1016977 PROGRAM FEES 611600 97223 97223 RENTAL INCOME 532000 12509 12509 109732 470227 470227 826172 699233 126939 126939 126939 11435 33429 48231 -36796 -36796 1400 50 1350 1350 MISCELLANEOUS REVENUE 900099 4998 4998 4998 1693427 114730 0 561720 X 53694 53694 110117 66070 33035 11012 454101 294198 102763 57140 8083 5275 1770 1038 39562 25498 9157 4907 44467 28419 10663 5385 6116 6116 90723 90723 35550 35550 339012 292185 44981 1846 1165 339 566 260 37453 16140 18329 2984 18012 11512 4319 2181 142530 136543 5559 428 3680 2624 423 633 72592 69543 2831 218 9763 7560 1510 693 PROGRAM SUPPLIES & FEES 72442 72442 DUES & SUBSCRIPTIONS 6602 2616 3877 109 1545664 1084658 372172 88834 162957 130082 64887 49203 40235 169000 21366 40791 22159 8245 2410451 1144264 1317731 1266187 3871003 4137535 856531 812838 2806458 3102088 9163327 9715969 44841 17074 44841 17074 X 5189371 5781991 3929115 3916904 9118486 9698895 9163327 9715969 147763 432646 0 X 0 1 X 1 0 X 588285 487565 691051 599325 1016977 3383203 588285 487565 691051 599325 1016977 3383203 344993 3038210 305982 404407 428226 399895 470227 2008737 2124 4998 7122 5399062 513396 0.56270 0.55570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1981549 989349 992200 127376 105341 22035 151526 49574 101952 1266187 T ROWE PRICE CAP APPRECIATION 812838 F 812838 BENEFICIAL INTEREST IN PERPETUAL TRUST 3102088 3102088 X 2095510 432646 41626 474272 1621238 35549 36640 72189 1693427 1515101 4986 4986 1510115 35549 35549 1545664 PART X, LINE 2: THE ORGANIZATION IS A MISSOURI NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY WITH REGARD TO INCOME TAX IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,626. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 36,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 4,986. NIGHT IN NAPA 37910 29275 8635 19292 11886 STRINGO 6954 4154 2800 2873 13775 405 44864 33429 11435 2873 33067 12291 48231 -36796 1 UTILITY ASSISTANCE 21 12275 HOUSING/RENTAL ASSISTANCE 5 3740 FOOD/HOUSEHOLD SUPPLIES 3 650 MEDICAL ASSISTANCE 3 3100 OTHER ASSISTANCE 9 4689 SCHOLARSHIPS 15 27000 TRANSPORTATION 4 2240 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 MUSICAL INSTRUMENTS 17 24603 FAIR MARKET VALUE X AUCTION ITEMS 23 6655 FAIR MARKET VALUE X SPECIAL EVENT SUPPLIES 1 2033 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND ACCOUNTING CONTRACTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS. QUESTIONS REGARDING POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST RECUSES THEMSELVES FROM DISCUSSION AND DECISION-MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION IS TIED TO ACHIEVING GOALS OUTLINED IN THE ORGANIZATION'S STRATEGIC PLAN, BUDGET AND FUNDRAISING PLANS, AND STAFF SURVEYS. THE ORGANIZATION USES THE NON-PROFIT SALARY SURVEY FROM UMKC TO GUIDE SALARY-SETTING DECISIONS. KEY EMPLOYEE PERFORMANCE IS MEASURED THROUGH ESTABLISHED ANNUAL PERFORMANCE METRICS RELATED TO THE JOB DESCRIPTION. THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR COMPENSATION. THE COMPENSATION DETERMINATION PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND PERSONNEL FILES. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY PERFORMANCE AND A NON-PROFIT ORGANIZATION SALARY SURVEY. THE BOARD OF DIRECTORS APPROVES THE OVERALL COMPENSATION BUDGET. THE COMPENSATION DETERMINATION PROCESS IS DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 292,185. MANAGEMENT AND GENERAL EXPENSES 44,981. FUNDRAISING EXPENSES 1,846. TOTAL EXPENSES 339,012.