Southside Community Center Inc
- Assets
- $371.9k
- Revenue
- $474.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Ithaca, NY
- Founding
- 08/1951
- Data as of
- 12/2021
- EIN
- 15-0539123
Organization Overview
Southside Community Center Inc is located in Ithaca, NY. The organization was established in 1951. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Southside Community Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southside Community Center Inc generated $474.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $503.0k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AFFIRM, EMPOWER AND FOSTER THE DEVELOPMENT OF SELF-PRIDE AMONG THE AFRICAN AMERICAN CITIZENS OF GREATER ITHACA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL AND SPIRITUAL BETTERMENT OF THE COMMUNITY TO DEVELOP INCREASED SOUTHSIDE COMMUNITY CENTER, INC. 15-0539123LOCAL COMMUNITY CENTER SERVING THE CITY OF ITHACA, NY. PROVIDES MORAL, OPPORTUNITY FOR BETTER CITIZENSHIP. PROVIDES RECREATIONAL ACTIVITIES FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chavon Bunch Executive Director | Officer | 40 | $42,611 |
Christopher House Board Director | Trustee | 0 | $0 |
Raquel Mercado Board Director | OfficerTrustee | 3 | $0 |
Caleb Thomas Secretary | OfficerTrustee | 5 | $0 |
Nia Nunn President | OfficerTrustee | 20 | $0 |
Vanessa DE Jesus Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,339 |
| Total Program Service Revenue | $13,019 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,044 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,611 |
| Compensation of current officers, directors, key employees. | $12,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,331 |
| Payroll taxes | $16,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,785 |
| Fees for services: Accounting | $12,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,536 |
| Advertising and promotion | $321 |
| Office expenses | $27,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,898 |
| Insurance | $11,337 |
| All other expenses | $1,401 |
| Total functional expenses | $503,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,990 |
| Savings and temporary cash investments | $332,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $36,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,939 |
| Accounts payable and accrued expenses | $5,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,479 |
| Net assets without donor restrictions | $361,460 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $371,939 |