NonprofitsNewburgh Armory Unity Center Inc

Recreation & Sports

Newburgh Armory Unity Center Inc

NEWBURGH, NY

Total revenue

$1.8M

Total expenses

$1.7M

Net assets

$3.2M

Grants received

$991K

39 grants

EIN

274649035

Tax year

2024

Mission

Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education, and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.

Programs

2 programs

After school program: nauc has implemented several programs for elementary, middle, and high school students each weekday after school that allow us to serve a much broader population and offer more in-depth learning than our one-hour classes on saturday mornings. Our after-school programming includes literacy tutoring, coding classes, in-depth subject programming, a math club, restorative justice circles, homework help, and a boy & cub scouts program. All of our programming is free to participants.

Expenses: $84K

Basketball leagues: the all-city wide basketball team is comprised of four co-ed teams for children aged 5-18. The program runs on weekends and on weekday evenings in 12-week sessions. Along with skills training and drills, teams play each other each week. Approximately 240 youth participate in each session. All of our programming is free to participants.

Expenses: $20K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$605K
Investment income$24K
Other revenue$92K
Total revenue$1.8M

Expenses

Grants paid$87
Salaries & benefits$781K
Fundraising$18K
Other expenses$895K
Total expenses$1.7M
Total assets$3.7M
Net assets$3.2M

People

26 listed

NameRoleCompensation

HAROLD RAYFORD

BOARD MEMBER THRU 2024

Board

$31K

25 hrs/wk

NANCY PROYECT

EXECUTIVE DIRECTOR THRU 02/2024

Board

$10K

40 hrs/wk

MARTIN MILANO

TREASURER

Board

1.5 hrs/wk

JOAN KAPLAN

SECRETARY

Board

1.5 hrs/wk

MARCO ORTEGA

PRESIDENT

Board

10 hrs/wk

JANET RODRIQUEZ

BOARD MEMBER

Board

1.5 hrs/wk

VALERIE BRYANT

BOARD MEMBER

Board

1.5 hrs/wk

RONALD COLAVITO

BOARD MEMBER

Board

1.5 hrs/wk

PHILIP HOWARD

BOARD MEMBER

Board

1.5 hrs/wk

LINDA ROMANO

BOARD MEMBER

Board

1.5 hrs/wk

PATRICIA LARKIN

BOARD MEMBER

Board

1.5 hrs/wk

REV NELSON MCALLISTER

BOARD MEMBER

Board

1.5 hrs/wk

STEVEN NEUHAUS

BOARD MEMBER

Board

1.5 hrs/wk

WILLIAM KAPLAN

CHAIRMAN EMERITUS

Board

30 hrs/wk

JAMES RAIMOS

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

RUSSELL VERNON

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

JANINE BIXLER

BOARD MEMBER

Board

1.5 hrs/wk

FR GREGOIRE FLUET

BOARD MEMBER

Board

1.5 hrs/wk

LAUREN NARU

BOARD MEMBER

Board

1.5 hrs/wk

BEN PAPALEO

BOARD MEMBER

Board

1.5 hrs/wk

THOMAS D WEDDELL

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

JASON ADIST

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

ANDREW KOMONCHAK

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

JAMES O'DONNELL

BOARD MEMBER THRU 2024

Board

1.5 hrs/wk

JAMES DELVISCIO

BOARD MEMBER

Board

1.5 hrs/wk

WILBUR HIGGINS

CHAIRMAN

Board

5 hrs/wk

Independent contractors

HOLT CONSTRUCTION CORP

ELEVATOR CONSTRUCTION

$591K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$15K
The Newburgh Armory Unity Center used WSF funding to support costs directly related to the delivery of their flagship academic and athletic program for students in the City of Newburgh, the Saturday Morning Enrichment Program (SMEP). SMEP attracts more than 400 local children and their families to the Armory each week. Combined with other funding, WSF support enabled NUAC to deliver this highly valuable and enriching program without disruption or reduction in programming over the past year. Grant funds supported instructor and staff salaries, offset the cost of classroom and athletic supplies, as well as the purchase of books and other educational materials used in the delivery of SMEP. Funds also facilitated an expansion of SMEP programming to include new classes and services that NUAC would not be able to offer without third-party support.
2024
$118K
OPERATING SUPPORT
2023
$40K
A MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.
2023
$29K
FOREVER & RELIEF FUND
2023
$25K
A MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$15K
The Newburgh Armory Unity Center used WSF funding to support costs directly related to the delivery of their flagship academic and athletic program for students in the City of Newburgh, the Saturday Morning Enrichment Program (SMEP). SMEP attracts more than 400 local children and their families to the Armory each week. Combined with other funding, WSF support enabled NUAC to deliver this highly valuable and enriching program without disruption or reduction in programming over the past year. Grant funds supported instructor and staff salaries, offset the cost of classroom and athletic supplies, as well as the purchase of books and other educational materials used in the delivery of SMEP. Funds also facilitated an expansion of SMEP programming to include new classes and services that NUAC would not be able to offer without third-party support.
2023
$153K
OPERATING SUPPORT
2022
$50K
TOWARDS EXECUTIVE TRANSITION SERVICES.
2022
$25K
For grant recipient's exempt purposes
2022
$15K
The funding is being used to enhance elements of the Center's Saturday Morning Enrichment Program (SMEP), which remains the foundation of the NUAC's mission to provide high-quality academic enrichment, early childhood literacy programs, career exploration pathways to children and families in the Newburgh Enlarged City School District. In 2022 and 2023, NUAC served 650+ students weekly, expanded class offerings to more than 30, and provided nearly 2,000 hours of instruction per week, surpassing pre-pandemic numbers. The library has also been updated and renovated, and a computerized database installed. An after-school program for middle school and high school students has been added. The garden was expanded to include a fruit and berry orchard and a pollinator orchard. The NUAC hosted 12 internships in collaboration with the Newburgh School District and others. Groundwork was laid to begin installation of an elevator in the facility and to renovate several classrooms next year.
2022
$10K
CHARITABLE
2022
$7K
OPERATIONS
2022
$5K
SATURDAY MORNING ENRICHMENT PROGRAM
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
UNRESTRICTED GENERAL
2022
$10K
CHARITABLE
2021
$209K
OPERATING SUPPORT
2020
$40K
Multi-year support towards the Kindergarten Through Career Program, which offers educational and career-focused enrichment programs to K-12 students in Newburgh.
2020
$15K
SEE ATTACHED
2020
$10K
CHARITABLE
2020
$9K
For grant recipient's exempt purposes
2020
$15K
For grant recipient's exempt purposes
2019
$5K
SATURDAY MORNING ENRICHMENT PROGRAM COMPUTER SCIENCE & TECHNOLOGY PROGRAMMING ENHANCEMENTS
2019
$10K
CHARITABLE
2018
$10K
SEE ATTACHED
2018

Funded by

$991K from 15 funders · 39 grants · 2017–2024

The William And Elaine Kaplan Family

$509K · 4 grants · 2020–2023

The Dyson Foundation

$155K · 4 grants · 2020–2023

United Way Of The Dutchess-Orange

$78K · 5 grants · 2017–2024

Warwick Savings Foundation

$70K · 5 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$48K · 3 grants · 2019–2022

Mccann Foundation Inc

$40K · 4 grants · 2018–2022

The Bank of America Charitable Foundation Inc

$26K · 2 grants · 2022–2023

Ulster Savings Charitable Foundation

$16K · 4 grants · 2018–2022

Details

EIN274649035
NTEE codeN31
Subsection03
Ruling date2011-03
Formed2011
Employees121
Volunteers800
NEWBURGH ARMORY UNITY CENTER INC — Mission, Financials & Grants Received | Grantivo