New North Citizens Council
- Assets
- $3.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 114
- Location
- Springfield, MA
- Founding
- 09/1989
- Data as of
- 06/2022
- EIN
- 23-7371934
Organization Overview
New North Citizens Council is located in Springfield, MA. The organization was established in 1989. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, New North Citizens Council employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New North Citizens Council 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 06/2022, New North Citizens Council generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REPRESENTING THE CONCERNS AND PROBLEMS OF THE NORTH END NEIGHBORHOOD COMMUNITY WITH MAJOR PROGRAMS AS FOLLOWS--DAY CARE, HIV/AIDS AND FAMILY BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILL BUILDERS AND STABILIZATION AND PARENT SUPPORT SERVING 130
CHILD AND DAY CARE SERVICES FOR 260 CLIENTS.
COMMUNITY PROGRAMS FOR YOUTH AND FAMILIES SERVING 260 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Ligus Exec Director | Officer | 40 | $128,867 |
Efrain Vazquez Secretary | OfficerTrustee | 4 | $0 |
Carmen Santana President | OfficerTrustee | 4 | $0 |
Juana Girona Vice President | OfficerTrustee | 4 | $0 |
Pat Rivest Treasurer | OfficerTrustee | 4 | $0 |
Wilfr Pastrama Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,969,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,995,381 |
| Total Program Service Revenue | $41,705 |
| Investment income | $2,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,039,203 |
| 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. | $128,867 |
| Compensation of current officers, directors, key employees. | $36,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,564,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,218 |
| Payroll taxes | $339,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,015 |
| Fees for services: Accounting | $18,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,370 |
| Office expenses | $118,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $427,968 |
| Travel | $88,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,083 |
| Insurance | $5,847 |
| All other expenses | $0 |
| Total functional expenses | $6,810,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,412 |
| Savings and temporary cash investments | $357,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,764,009 |
| 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 | $30,201 |
| Net Land, buildings, and equipment | $1,297,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,852,208 |
| Accounts payable and accrued expenses | $292,830 |
| Grants payable | $0 |
| Deferred revenue | $120,316 |
| 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 | $570,842 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $983,988 |
| Net assets without donor restrictions | $2,697,245 |
| Net assets with donor restrictions | $170,975 |
| 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 | $3,852,208 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that New North Citizens Council has recieved totaling $756,575.
| Awarding Organization | Amount |
|---|---|
Massmutual Foundation Inc Springfield, MA PURPOSE: EXEMPT PURPOSE | $193,671 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $193,646 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $161,000 |
Rian Immigrant Center Inc Boston, MA PURPOSE: SUPPORT AND ASSISTANCE TO IMMIGRANT COMMUNITIES ACROSS MASSACHUSETTS DURING COVID-19 PANDEMIC | $113,216 |
Masshire Hampden County Workforce Board Inc Springfield, MA PURPOSE: EDUCATION & TRAINING | $51,792 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: COVID Vaccine Fund | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Robert W Wilson Charitable Tr New York, NY | $246,803,641 | $15,248,568 |
The Zegar Family Foundation New York, NY | $255,794,688 | $35,430,517 |
The Blackrock Charitable Foundation New York, NY | $304,949,202 | $10,722,340 |
High Meadows Foundation Boston, MA | $7,499,132 | $11,021,494 |
Zankel Fund New York, NY | $8,426,526 | $6,600,017 |
Synchrony Foundation Stamford, CT | $74,474,766 | $12,637,293 |
Gavin Foundation Inc South Boston, MA | $19,688,054 | $21,343,242 |
Jp Fletcher Foundation Inc Cambridge, MA | $29,829,221 | -$3,521,275 |
Estee Lauder Companies Charitable Foundation New York, NY | $35,974,866 | $21,957,506 |
Theodore J Forstmann Charitable Trust New York, NY | $79,816,371 | $674,210 |
The Carol A Ammon Foundation Albany, NY | $10,088,469 | $6,097,174 |