NonprofitsKingsbridge Heights Community Center Inc

Human Services

Kingsbridge Heights Community Center Inc

BRONX, NY

Total revenue

$15.1M

Total expenses

$13.8M

Net assets

$2.5M

Grants received

$4.4M

70 grants

EIN

132813809

Tax year

2023

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.

Programs

1 program

Youth services: we provide a safe, welcoming environment during after-school hours where over 500 young people can socialize, learn, and grow across our main site (center based), and 2 school campus locations. Our programs include middle school after-school, summer programs including day camp, summer rising, and summer bridge internship, teen center afternoon/evening programming for high school-aged youth to develop sock-emotional and leadership skills, college directions focused on post-secondary education success, and a respite program for individuals with developmental disabilities up to age 40. Family services: we provide a range of services and support to adults and families that help break generational cycles of abuse, neglect, and poverty. At the heart of this division is changing futures, a trauma treatment program engaging 300 survivors of sexual and physical abuse annually. Changing futures also operates a rape crisis crisis team and hotline, responding to survivors in need of hospital accompaniment and support with shelter and legal resources. We offer various educational groups, including parenting journey, a 12 week series that nurtures parents and provides a safe space to explore ones own childhood (open to families with active child protective service involvement). Adult services/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 (such as our entrepreneurship program for immigrant women) and workshops on community priorities (housing navigation). Since its establishment, 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. Other offerings include english for speakers of other languages (esol) classes and immigrant support groups using restorative justice circle keeping as our primary mode of engaging newly arrived adults. Nutrition and food access services: participants in all programs receive nutrition education and opportunities to grow their own food in our thriving community garden. We offer a diverse array of programming such as cooking classes in our teen center, training in garden maintenance for young people in our summer bridge internship program, and nutrition education with our early childhood and special needs youth. To further support food access, we operate a food pantry year-round 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 exponentially, from 20 families served per week pre-pandemic to now over 300 families per week.

Expenses: $5.5M

Financials

FY 2023

Revenue

Contributions & grants$14.3M
Program service revenue$783K
Investment income$14K
Other revenue$40K
Total revenue$15.1M

Expenses

Grants paid
Salaries & benefits$8.7M
Fundraising$314K
Other expenses$5.1M
Total expenses$13.8M
Total assets$4.7M
Net assets$2.5M

People

21 listed

NameRoleCompensation

BARBIERI RAYE A

CEO

Board

$196K

40 hrs/wk

SADIE MAHONEY

CPO

Board

$113K

40 hrs/wk

MARISOL RIOS

CPO

Board

$111K

40 hrs/wk

Kadijah Caban

COO

Board

$83K

35 hrs/wk

Holly Thomas

Co-Vice-Chair

Board

5 hrs/wk

Joseph ODoherty

Treasurer

Board

5 hrs/wk

Naim Brown

Member

Board

5 hrs/wk

Jillian John

Member

Board

5 hrs/wk

Justine Koons

Member

Board

5 hrs/wk

Radhy Miranda

Member

Board

5 hrs/wk

Gail Persky

Co-Secretary

Board

5 hrs/wk

Carisa Raysor

Member

Board

5 hrs/wk

Omo-Ose Joseph-Ermeh

Assit.Treasurer

Board

5 hrs/wk

Kelly Moran

Secretary

Board

5 hrs/wk

Erin Grace Clarke

Member

Board

5 hrs/wk

Marlene Hungria

Member

Board

5 hrs/wk

Ccile Caer

Member

Board

5 hrs/wk

Andrea Bierstein

Member

Board

5 hrs/wk

Lisa Lindvall

Chairperson

Board

5 hrs/wk

James Blanco

Vice Chair

Board

5 hrs/wk

Janet Athanasidy

Co-Founding Mem

Board

5 hrs/wk

Independent contractors

Group Family Daycare Dream of Kids

Contractual Childcare

$154K

Yilda NunezFerreiras

Contractual Childcare

$150K

Adia Osoria

Contractual Childcare

$150K

Viviana Taveras

Contractual Childcare

$131K

Happy Children Group Family Day Care

Contractual Childcare

$124K

Grants received

Showing 70 of 70

FromAmountPurposeYear
$603K
POVERTY RELIEF
2024
$540K
POVERTY RELIEF
2024
$500K
FOR PROGRAM SUPPORT.
2024
$79K
PROGRAM SUPPORT
2024
$50K
FOR PROGRAM SUPPORT.
2024
$25K
$50,000 OVER 2 YEARS ($25K IN 2024 & 2025) FOR GENERAL OPERATING SUPPORT
2024
$540K
POVERTY RELIEF
2023
$150K
After School & Summer Learning || After School & Summer Learning
2023
$111K
PROGRAM SUPPORT
2023
$50K
NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT.
2023
$35K
CHANCES RESPITE PROGRAM
2023
$32K
PROGRAM SUPPORT
2023
$31K
For grant recipient's exempt purposes
2023
$25K
COMMUNITY & HUMAN SERVICES
2023
$20K
$40,000 OVER 2 YEARS ($20K IN 2022 & 2023) GENERAL OPERATING SUPPORT
2023
$15K
UNRESTRICTED GENERAL
2023
$15K
KHCC's Teen Center, works as a youth development program for low-income Bronx adolescents, ages 11-21, offering a safe, supportive environment for learning and growth.
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS.
2023
$90K
PROGRAM SUPPORT
2022
$60K
CHANCES RESPITE PROGRAM
2022
$56K
GENERAL OPERATING SUPPORT
2022
$50K
NEW SUPPORT TO EXPAND ANIMAL-ASSISTED AND HORTICULTURAL THERAPIES FOR TRAUMATIZED CHILD AND ADULT SURVIVORS OF SEXUAL ABUSE AND ASSAULT.
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
POVERTY RELIEF
2022
$20K
GENERAL SUPPORT
2022
$20K
MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES
2022
$12K
For grant recipient's exempt purposes
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$8K
KHCC's Teen Center, works as a youth development program for low-income Bronx adolescents, ages 11-21, offering a safe, supportive environment for learning and growth.
2022
$2K
GENERAL OPERATING SUPPORT
2022
$177K
PROGRAM SUPPORT
2021
$72K
Program support
2021
$20K
Operating Support/Annual Fund
2021
$15K
HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS.
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$144K
PROGRAM SUPPORT
2020
$135K
Education
2020
$75K
GENERAL
2020
$70K
General & Unrestricted
2020
$50K
TO FUND CHARITABLE EXEMPT PURPOSE
2020
$35K
SPECIAL NEEDS PROGRAM
2020
$35K
SPECIAL NEEDS PROGRAM
2020
$25K
LGBTQ INCLUSIVITY PROJECT
2020
$25K
GENERAL OPERATING SUPPORT
2020
$20K
EMERGENCY FUNDING FOR KHCCONNECT PROGRAM
2020
$20K
CHILDHOOD HUNGER PROGRAMS
2020
$20K
MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES
2020
$18K
For grant recipient's exempt purposes
2020
$15K
GENERAL OPERATING SUPPORT
2020
$15K
General support
2020
$14K
Funding for the organization's purpose
2020
$10K
Census Outreach 2020 Project
2020
$7K
HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS.
2020
$5K
Staff Discretionary
2020
$2K
GENERAL OPERATING SUPPORT
2020
$1K
CHARITABLE
2020
$20K
GENERAL OPERATING SUPPORT
2019
$6K
For grant recipient's exempt purposes
2019
$5K
FOOD ACCESS PROGRAM
2019
$500
FOR UNRESTRICTED USE.
2019
$25K
TO FUND CHARITABLE EXEMPT PURPOSE
2018
$5K
For grant recipient's exempt purposes
2018

Funded by

$4.4M from 35 funders · 70 grants · 2018–2024

Robin Hood Foundation

$1.8M · 5 grants · 2020–2024

The New York Community Trust

$550K · 2 grants · 2024

Food Bank For New York City

$522K · 4 grants · 2020–2023

Pinkerton Foundation

$290K · 3 grants · 2020–2023

The United Neighborhood Houses

$183K · 3 grants · 2021–2024

Je & Zb Butler Foundation Inc

$165K · 4 grants · 2020–2023

Van Ameringen Foundation Inc

$100K · 2 grants · 2022–2023

Fidelity Investments Charitable Gift Fund

$96K · 7 grants · 2018–2023

Details

EIN132813809
NTEE codeP280
Subsection03
Ruling date1976-11
Formed1974
Employees228
Volunteers94
KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC — Mission, Financials & Grants Received | Grantivo