Kingsbridge Heights Community Center
Kingsbridge Heights Community Center reported $12.5 million in revenue and $12.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.20 went to program services, $15.96 to management and general costs and $1.84 to fundraising. Its largest source of revenue was contributions and grants: 93.1% of the total. Government grants made up 82.2%. The highest compensation it reported for one person was $263,862 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 23% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 82.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 6.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $263,862 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.07% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseYouth Services: We provide a fun, safe, and welcoming environment within out-of- school time youth development settings, including our college and career offices, where over 1000 young people can socialize, learn, and grow across our center and campus based locations. Our programs include After-School, Summer Camp, Teen Center for high school-aged youth to develop leadership skills, College Directions focused on effective post-secondary planning, and a Respite program for young people with special needs. Adult and Family Services: We provide a range of services and support to adults and…
Early Childhood Services: Our early childhood programsincluding Early Head Start, Early Learn, Head Start, Universal Pre-Kindergarten (UPK), and Family Childcare Networkprovide more than 500 children, birth-5, with nurturing, educational environments where they can learn, grow, and thrive. We help parents of the children we serve develop skills to become effective caregivers and create nurturing home environments
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 35.00 hrs/week | $247,612 | $0 | $16,250 | $263,862 |
| CPO Officer, 40.00 hrs/week | $118,014 | $0 | $16,250 | $134,264 |
| CPO Officer, 40.00 hrs/week | $119,487 | $0 | $0 | $119,487 |
| COO Officer, 40.00 hrs/week | $82,796 | $0 | $16,250 | $99,046 |
3 people received more than $100,000 in reportable compensation from Kingsbridge Heights Community Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $636K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5208
- Volunteers Part I, line 652
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Piki Family Group Contractual Childcare | $147,065 |
| Adia Osoria Contractual Childcare | $139,810 |
| Glenia Lopez Contractual Childcare | $122,455 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Kingsbridge Heights Community Center totaling $443K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kingsbridge Heights Community Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kingsbridge Heights Community Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kingsbridge Heights Community Center spent in FY2025, $82.20 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Catholic CharitiesWichita, KS · revenue $12M · programs 88.1% · FY2025
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- Arizona Baptist Children's ServicesTucson, AZ · revenue $12M · programs 83.9% · 2025
- Partner Community CapitalCharles Town, WV · revenue $12M · programs 92.5% · 2025
- Jewish Community AllianceJacksonville, FL · revenue $12M · programs 90.7% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Kingsbridge Heights Community Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Kingsbridge Heights Community Center reported that 82.2% of its $12.7 million in expenses went to program services, 16.0% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Kingsbridge Heights Community Center pay its top executive?
The largest total compensation Kingsbridge Heights Community Center reported for one person in the fiscal year ending June 30, 2025 was $263,862, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kingsbridge Heights Community Center get its money?
Of $12.5 million in revenue in the fiscal year ending June 30, 2025, 93.1% came from contributions and grants (including 82.2% from government grants) and 6.5% from program service revenue (Form 990, Part VIII).
Is Kingsbridge Heights Community Center a registered charity?
The IRS lists EIN 13-2813809 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611069349300816 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521159349301532 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431249349300518 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301209349300205 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201159349300920 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111199349300511 · read the filing
All filings for EIN 13-2813809: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.