Civic Intelligence

Kingsbridge Heights Community Center Inc.

990 • Fiscal year 2020 • EIN 13-2813809

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profilewww.khcc-nyc.org

View Organization Page

3101 Kingsbridge TerraceBronx, NY 10463

(718) 884-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$108,748

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,842,128

Up $760,369 (+37%) from 2019

Net Assets

Up

$305,292

Up $120,475 (+65%) from 2019

Liabilities

Up

$2,536,836

Up $639,894 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Down

$10,162,805

Down $20,959 (-0.2%) from 2019

Expenses

Up

$10,042,330

Up $432,547 (+4.5%) from 2019

Net Income

Down

$120,475

Down $453,506 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,469,426Liabilities 2011: $1,906,232Net Assets 2011: $563,1942011Assets 2012: $2,137,350Liabilities 2012: $1,667,128Net Assets 2012: $470,2222012Assets 2013: $4,153,132Liabilities 2013: $1,311,368Net Assets 2013: $2,841,7642013Assets 2014: $4,137,319Liabilities 2014: $1,484,725Net Assets 2014: $2,652,5942014Assets 2015: $2,169,517Liabilities 2015: $1,535,236Net Assets 2015: $634,2812015Assets 2016: $1,937,326Liabilities 2016: $1,893,284Net Assets 2016: $44,0422016Assets 2017: $1,818,325Liabilities 2017: $4,274,097Net Assets 2017: -$2,455,7722017Assets 2018: $1,684,031Liabilities 2018: $2,907,354Net Assets 2018: -$1,223,3232018Assets 2019: $2,081,759Liabilities 2019: $1,896,942Net Assets 2019: $184,8172019Assets 2020: $2,842,128Liabilities 2020: $2,536,836Net Assets 2020: $305,2922020Assets 2021: $2,654,388Liabilities 2021: $1,634,991Net Assets 2021: $1,019,3972021Assets 2022: $3,500,020Liabilities 2022: $2,253,061Net Assets 2022: $1,246,9592022Assets 2023: $3,406,197Liabilities 2023: $2,203,641Net Assets 2023: $1,202,5562023Assets 2024: $4,688,362Liabilities 2024: $2,139,703Net Assets 2024: $2,548,6592024

Highlighted filing

2020

Assets$2,842,128
Liabilities$2,536,836
Net Assets$305,292
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,330,895Expenses 2011: $7,316,240Net Income 2011: $14,6552011Revenue 2012: $6,628,484Expenses 2012: $6,721,456Net Income 2012: -$92,9722012Revenue 2013: $9,246,413Expenses 2013: $7,468,699Net Income 2013: $1,777,7142013Revenue 2014: $8,802,012Expenses 2014: $8,991,182Net Income 2014: -$189,1702014Revenue 2015: $9,499,810Expenses 2015: $9,573,123Net Income 2015: -$73,3132015Revenue 2016: $9,404,963Expenses 2016: $9,995,202Net Income 2016: -$590,2392016Revenue 2017: $7,988,427Expenses 2017: $8,999,154Net Income 2017: -$1,010,7272017Revenue 2018: $9,432,312Expenses 2018: $9,599,868Net Income 2018: -$167,5562018Revenue 2019: $10,183,764Expenses 2019: $9,609,783Net Income 2019: $573,9812019Revenue 2020: $10,162,805Expenses 2020: $10,042,330Net Income 2020: $120,4752020Revenue 2021: $11,434,725Expenses 2021: $10,720,620Net Income 2021: $714,1052021Revenue 2022: $12,280,502Expenses 2022: $12,052,940Net Income 2022: $227,5622022Revenue 2023: $14,777,592Expenses 2023: $14,623,348Net Income 2023: $154,2442023Revenue 2024: $15,144,809Expenses 2024: $13,798,706Net Income 2024: $1,346,1032024

Highlighted filing

2020

Revenue$10,162,805
Expenses$10,042,330
Net Income$120,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$10,209,863
Mission and Program Overview

Mission

Khcc provides resources to empower bronx residents from cradle to career to advance education and well-bring for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology and the arts.

KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$920,065$1,372,799▲ $452,734
Land, Buildings, and Equipment, Net$1,004,195$936,347▼ $67,848
Cash and Non-Interest-Bearing Accounts$27,746$453,222▲ $425,476
Accounts Receivable$120,048$72,548▼ $47,500
Prepaid Expenses and Deferred Charges$9,705$7,212▼ $2,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,081,759$2,842,128▲ $760,369
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,254,989-
Accounts Payable and Accrued Expenses$1,000,229$695,077▼ $305,152
Other Liabilities$334,710$408,383▲ $73,673
Mortgage Notes Payable Secured by Investment Property$516,828$172,222▼ $344,606
Deferred Revenue$45,175$6,165▼ $39,010
Total Liabilities$1,896,942$2,536,836▲ $639,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$515,779$540,506▲ $24,727
Net Assets Without Donor Restrictions$-330,962$-235,214▲ $95,748
Total Net Assets Fund Balance$184,817$305,292▲ $120,475
Total Liabilities and Net Assets / Fund Balance$2,081,759$2,842,128▲ $760,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,491$921,049$1,225,540
Other Land Buildings$55,530$734,837$790,367
Leasehold Improvements$486,293$301,173$787,466
Equipment$28,533$120,376$148,909
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DellaExecutive DirectorFT$108,748$108,748

Board Members and Trustees

NameTitle
Lisa LindvallChairperson
James BlancoVice Chair
Ben ThomasDirector
Carisa RaysorDirector
Janet AthanasidyDirector
Jillian JohnDirector
Justine KoonsDirector
Michael ArmstrongDirector
Nabila AhmedDirector
Naim BrownDirector
Patrick McGrathDirector
Radhy MirandaDirector
Richard OBrienDirector
Yeniset EstrellaDirector
Andrea MadaioAst. Treasurer
Holly ThomasSecretary
Joseph O'DohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey and Justic LLPOutsourced CFO&Acct.2 Lyon Place, White Plains, NY 10601$264,947
Revenue and Support

Revenue Composition

Contributions and Grants
$9,054,800
Program Service Revenue
$1,100,382
Investment Income
$0
Other Revenue
$7,623
All Other Contributions
$772,069
Change in Net Assets
$120,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,162,805
Revenue Not Reported on Form 990
$919,424
Total Revenue per Audited Statements
$11,082,229
Total Revenue per Form 990
$10,162,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,967,546
Other Expenses$3,074,784
Total Fundraising Expense$402,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,988$644,061$172,910$5,704,959
Other Employee Benefits$640,829$4,693$16,721$662,243
Fees for Services Other$369,900$47,336$38,376$455,612
Payroll Taxes$406,198$2,975$10,599$419,772
Office Expenses$173,680$16,326$48,669$238,675
Current Officers, Directors, Trustees, and Key Employees-$113,887-$113,887
Travel$101,416$764$988$103,168
Depreciation Depletion$96,366$3,191$117$99,674
All Other Expenses$29,446$43,894$17,293$90,633
Conferences and Meetings$87,338$1,526$724$89,588
Insurance$64,692$11,541$1,451$77,684
Pension Plan Contributions$64,528$473$1,684$66,685
Other Expenses$46,108$18,396$7,490$53,598
Occupancy$17,605$3,105$4$20,714
Interest-$20,506-$20,506
Total Functional Expenses$8,699,345$940,082$402,903$10,042,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,961,754
Expenses per Audited Statements$10,042,330
Total Expenses per Form 990$10,042,330
Expenses Not Reported on Form 990$919,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,058
Fundraising Gross Income$47,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,723$47,058-$47,058
Total Events$210,723$47,058$47,058-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government agencies$408,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft is reviewed in detail by the CFO who then reviews with the Executive Director. After their review, an electronic copy or paper draft of the Form 990 is provided to each member of the board of directors. If the board of directors have any questions concerning the Form 990 they will contact the CFO within one week. After a week, Form 990 will be signed and forwarded to the Department of the Treasury.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is distributed to board members and key employees on an annual basis. The board and key employees must indicate of there is a conflict of interest and sign each form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee approves the annual compensation package of the executive director. Wage comparison studies are prepared using a variety of sources. The Center's wage comparability studies are reviewed every three years by the federal government during the head start review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsbridge Heights Community
EIN
13-2813809
Phone
7188840700
Address
3101 Kingsbridge Terrace, Bronx, NY 10463

Signing Officer

Name
Margaret Della
Title
Executive Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Della
Formed
1974
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
216
Volunteers
50

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Della
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Lindvall
IRS990/Form990PartVIISectionAGrp/PersonNm2James Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph O'Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Madaio
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm7Nabila Ahmed
IRS990/Form990PartVIISectionAGrp/PersonNm8Radhy Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Athanasidy
IRS990/Form990PartVIISectionAGrp/PersonNm10Yeniset Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm11Jillian John
IRS990/Form990PartVIISectionAGrp/PersonNm12Justine Koons
IRS990/Form990PartVIISectionAGrp/PersonNm13Carisa Raysor
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm15Naim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard OBrien
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108748
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ast. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163665
IRS990/FundraisingDirectExpensesAmt047058
IRS990/FundraisingGrossIncomeAmt047058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08119066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01451
IRS990/InsuranceGrp/ManagementAndGeneralAmt011541
IRS990/InsuranceGrp/ProgramServicesAmt064692
IRS990/InsuranceGrp/TotalAmt077684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020506
IRS990/InterestGrp/TotalAmt020506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077435
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936347
IRS990/LandBldgEquipCostOrOtherBssAmt03013782
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts.
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IRS990/NetAssetsOrFundBalancesBOYAmt0184817
IRS990/NetAssetsOrFundBalancesEOYAmt0305292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03105
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IRS990/OccupancyGrp/TotalAmt020714
IRS990/OfficeExpensesGrp/FundraisingAmt048669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173680
IRS990/OfficeExpensesGrp/TotalAmt0238675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662243
IRS990/OtherExpensesGrp/Desc0Contractual Child Care
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Participant Costs
IRS990/OtherExpensesGrp/FundraisingAmt085777
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt27490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118396
IRS990/OtherExpensesGrp/ProgramServicesAmt01495353
IRS990/OtherExpensesGrp/ProgramServicesAmt1163945
IRS990/OtherExpensesGrp/ProgramServicesAmt253953
IRS990/OtherExpensesGrp/ProgramServicesAmt346108
IRS990/OtherExpensesGrp/TotalAmt01495353
IRS990/OtherExpensesGrp/TotalAmt1257130
IRS990/OtherExpensesGrp/TotalAmt272449
IRS990/OtherExpensesGrp/TotalAmt353598
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IRS990/OtherLiabilitiesGrp/EOYAmt0408383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07623
IRS990/OtherRevenueTotalAmt07623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887988
IRS990/OtherSalariesAndWagesGrp/TotalAmt05704959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406198
IRS990/PayrollTaxesGrp/TotalAmt0419772
IRS990/PensionPlanContributionsGrp/FundraisingAmt01684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064528
IRS990/PensionPlanContributionsGrp/TotalAmt066685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0920065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01372799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07212
IRS990/PrincipalOfficerNm0Margaret Della
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100382
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services:We provide a safe, welcoming environment during after-school hours where over 500 young people can socialize, learn, and grow. Our programs include elementary and middle school after-school, summer day camp, Teen Center for high school aged youth to develop leadership skills, College Directions focused on post-secondary education success, and a Respite program for young people, up to age 25, with special needs.Adult and Family Services: We provide a range of services and supports to adults and families that help break generational cycles of abuse, neglect, and poverty. At the heart of this division is Changing Futures, an intervention for 300 survivors of child sexual abuse annually and their non-offending family members, and Parenting Journey that helps struggling parents at risk of having their children placed in foster care learn self-care and parenting skills. Other offerings include English for Speakers of Other Languages (ESOL) classes and recreation.Nutritionand Food Access Services: Participants in all programs receivenutritioneducation and opportunities to grow their own food in our thriving community garden. We offer a diverse array of programing such as internships, cook shops and chef battles, intergenerational gardening, and family cooking classes. To further support food access, we operate a seasonal food pantry and offer 30 garden plots for community members to grow their own vegetables.Food insecurity has become a major problem: while 34% of our participants lacked adequate food before the pandemic, now over 75% are struggling to feed their families. The reach of our food pantry has grown tenfold, from 20 families served per week pre-pandemic to now over 200 families each day.KHCConnect:Our unique case management unit, KHCConnect screens all participants enrolled in our programs for unaddressed needs and provides assistance addressing those needs in the form of referrals, intensive case management, or educational opportunities/workshops. Since its establishment two years ago, KHCConnect has become a critical part of the work we do and has had a deep impact on the lives of the families we serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03179541

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,128
Liabilities
$2,536,836
Net assets
$305,292
Revenue
$10,162,805
Expenses
$10,042,330
Net income
$120,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$2.14$2.55$15.1$13.8$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.20$1.20$14.8$14.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.25$1.25$12.3$12.1$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.63$1.02$11.4$10.7$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.84$2.54$0.31$10.2$10.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.90$0.18$10.2$9.61$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.91$1.22$9.43$9.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$4.27$2.46$7.99$9.00$1.01
2016Summary only. Only limited summary data is available for this year.$1.94$1.89$0.04$9.40$10.00$0.59
2015Summary only. Only limited summary data is available for this year.$2.17$1.54$0.63$9.50$9.57$0.07
2014Summary only. Only limited summary data is available for this year.$4.14$1.48$2.65$8.80$8.99$0.19
2013Summary only. Only limited summary data is available for this year.$4.15$1.31$2.84$9.25$7.47$1.78
2012Summary only. Only limited summary data is available for this year.$2.14$1.67$0.47$6.63$6.72$0.09
2011Summary only. Only limited summary data is available for this year.$2.47$1.91$0.56$7.33$7.32$0.01