New Concept Self Development Center Inc

Milwaukee, WI
Tax-exempt since Sept. 1975
EIN: 39-1220236

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$123k (2022)

Expenses

$140k (2022)

Total Assets

$91.2k (2022)

Total Liabilities

$18.3k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$123,239

Expenses

$139,750

Net Income

-$16,511

Net Assets

$72,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,170	99.9%
Program Services	$0
Investment Income	$69	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,836	20.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,935	46.5%

Assets/Debt
Total Assets	$91,196
Total Liabilities	$18,258
Net Assets	$72,938

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Flores (Executive Director)	$37,208	$0	$0
Tawauna Swanigan (Accountant)	$10,063	$0	$0
Teangelo Cargile (Chairperson)	$0	$0	$0
Devin Jenkins (Vice Chairperson)	$0	$0	$0
Denise Smith (Secretary)	$0	$0	$0
Ulla Pinon (Treasurer)	$0	$0	$0
Ellen Rocheleau (Director)	$0	$0	$0
Terron Edwards (Director)	$0	$0	$0
Bryan Sanders (Director)	$0	$0	$0
Natasha Smiley (Director)	$0	$0	$0
Mavis Mccullum (Emeritus)	$0	$0	$0
Joy Appel (Emeritus)	$0	$0	$0
Steven J Appel (Emeritus)	$0	$0	$0

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990

Filed on Sept. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$149,168

Expenses

$155,393

Net Income

-$6,225

Net Assets

$89,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,912	99.2%
Program Services	$0
Investment Income	$107	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,149	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,580	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,885	46.9%

Assets/Debt
Total Assets	$112,216
Total Liabilities	$22,767
Net Assets	$89,449

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Flores (Executive Dir.)	$19,000	$0	$0
Tawauna Swanigan (Financial Mgr)	$10,580	$0	$0
Teangelo Cargile (Chairperson)	$0	$0	$0
Devin Jenkins (Vice Chairperson)	$0	$0	$0
Denise Smith (Secretary)	$0	$0	$0
Ulla Pinion (Treasurer)	$0	$0	$0
Ellen Rocheleau (Director)	$0	$0	$0
Terron Edwards (Director)	$0	$0	$0
Mavis Mccallum (Emeritus)	$0	$0	$0
Joy Appel (Emeritus)	$0	$0	$0
Steve Appel (Emeritus)	$0	$0	$0
Natasha Smiley (Director)	$0	$0	$0

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990

Filed on July 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$226,814

Expenses

$196,695

Net Income

$30,119

Net Assets

$95,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,756	98.2%
Program Services	$0
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,000	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,832	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,969	41.7%

Assets/Debt
Total Assets	$118,158
Total Liabilities	$22,484
Net Assets	$95,674

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$39,185	$0	$0
Tawauna Swanigan (Financial Mgr)	$9,648	$0	$0
Terron Edwards (Director)	$0	$0	$0
Devin Jenkins (Vice Chairperson)	$0	$0	$0
Steve Appel (Emeritus)	$0	$0	$0
Joy Appel (Emeritus)	$0	$0	$0
Mavis Mccallum (Emeritus)	$0	$0	$0
Teangelo Cargile (Chairperson)	$0	$0	$0
Ulla Pinion (Treasurer)	$0	$0	$0
Elizabeth Coggs (Director)	$0	$0	$0
Denise Smith (Secretary)	$0	$0	$0
Ellen Rocheleau (Director)	$0	$0	$0

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990

Filed on July 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$220,431

Expenses

$221,851

Net Income

-$1,420

Net Assets

$65,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,994	96.2%
Program Services	$0
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,411	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,801	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,020	46.9%

Assets/Debt
Total Assets	$96,965
Total Liabilities	$31,410
Net Assets	$65,555

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$44,102	$0	$0
Tawauna Swanigan (Financial Manag)	$8,699	$0	$0
Curtis Marshall (Chairman)	$0	$0	$0
Devin Jenkins (Director)	$0	$0	$0
Steve Appel (Director)	$0	$0	$0
Joy Appel (Director)	$0	$0	$0
Mavis Mc Callum (Director)	$0	$0	$0
Teangelo Cargile (Secretary)	$0	$0	$0
Ulla Pinion (Treasurer)	$0	$0	$0
Elizabeth Coggs (Secretary)	$0	$0	$0
Denise Smith (Director)	$0	$0	$0
Ellen Rocheleau Pike (Director)	$0	$0	$0

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$233,628

Expenses

$271,884

Net Income

-$38,256

Net Assets

$66,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,464	91.4%
Program Services	$0
Investment Income	$61	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,103	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,126	22.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,731	46.2%

Assets/Debt
Total Assets	$110,968
Total Liabilities	$43,993
Net Assets	$66,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$51,175	$0	$0
Tawauna Swanigan (Financial Manag)	$10,951	$0	$0
Curtis Marshall (Chairman)	$0	$0	$0
Benjamin Watson (Director)	$0	$0	$0
Steve Appel (Director)	$0	$0	$0
Joy Appel (Director)	$0	$0	$0
Mavis Mc Callum (Director)	$0	$0	$0
Erika Martin (Secretary)	$0	$0	$0
Trentin Edwards (Treasurer)	$0	$0	$0
Illiya Blakley (Vice Chairper)	$0	$0	$0
Teangelo Cargile (Director)	$0	$0	$0
Thomas Holmes (Director)	$0	$0	$0
Ellen Rocheleau Pike (Director)	$0	$0	$0

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990

Filed on Sept. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$257,351

Expenses

$287,527

Net Income

-$30,176

Net Assets

$105,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,134	90.6%
Program Services	$0
Investment Income	$77	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,140	9.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,563	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,127	46.3%

Assets/Debt
Total Assets	$149,505
Total Liabilities	$44,274
Net Assets	$105,231

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$54,028	$0	$0
Tawauna Swanigan (Financial Manag)	$15,535	$0	$0
Curtis Marshall (Chairman)	$0	$0	$0
Benjamin Watson (Director)	$0	$0	$0
Steve Appel (Director)	$0	$0	$0
Joy Appel (Director)	$0	$0	$0
Marvis Mc Callum (Director)	$0	$0	$0
Kirsten Prost (Treasurer)	$0	$0	$0
John Anderson Ii (Director)	$0	$0	$0
Felesia Martin (Secretary)	$0	$0	$0
Trentin Edwards (Director)	$0	$0	$0
Terrell Martin (Director)	$0	$0	$0
Illiya Blakley (Vice Chairper)	$0	$0	$0
Teangelo Cargile (Director)	$0	$0	$0
Thomas Holmes (Director)	$0	$0	$0
Ellen Rocheleau Pike (Director)	$0	$0	$0
George Walker (Director)	$0	$0	$0

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990

Filed on July 23, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$343,304

Expenses

$287,572

Net Income

$55,732

Net Assets

$135,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317,835	92.6%
Program Services	$0
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,450	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,625	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,988	46.2%

Assets/Debt
Total Assets	$177,141
Total Liabilities	$41,734
Net Assets	$135,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$55,326	$0	$0
Tawauna Swanigan (Financial Manag)	$14,300	$0	$0
Curtis Marshall (Chairman)	$0	$0	$0
Benjamin Watson (Director)	$0	$0	$0
Barry Givens (Director)	$0	$0	$0
Kirsten Prost (Treasurer)	$0	$0	$0
John Anderson Ii (Director)	$0	$0	$0
Felesia Martin (Secretary)	$0	$0	$0
Kenneth Green (Director)	$0	$0	$0
Terrell Martin (Director)	$0	$0	$0
Illiya Blakley (Director)	$0	$0	$0
Teangelo Cargile (Director)	$0	$0	$0
Earl Ingram (Director)	$0	$0	$0
Kisha Shanks (Director)	$0	$0	$0
George Walker (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$348,951

Expenses

$308,839

Net Income

$40,112

Net Assets

$79,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,010	84.0%
Program Services	$0
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,739	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,193	13.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,055	23.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,066	47.3%

Assets/Debt
Total Assets	$130,500
Total Liabilities	$50,825
Net Assets	$79,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanessa Johnson (Executive Dir.)	$56,280	$0	$2,134
Tawauna Swanigan (Financial Manag)	$13,642	$0	$0
Steve Appel (Chair (Jan Jun))	$0	$0	$0
Benjamin Watson (Director)	$0	$0	$0
Diane Robinson (Director)	$0	$0	$0
Cynthia Brown (Director)	$0	$0	$0
Barry Givens (Director)	$0	$0	$0
Kirsten Prost (Treasurer)	$0	$0	$0
Kenneth Green (Director)	$0	$0	$0
Tim Loduha (Director)	$0	$0	$0
Curtis Marshall (Chair (Jun Dec))	$0	$0	$0
John Anderson Ii (Director)	$0	$0	$0
Felesia Martin (Secretary)	$0	$0	$0
Joyce C Appel (Director)	$0	$0	$0
Terrell Martin (Director)	$0	$0	$0
Illiya Blakley (Director)	$0	$0	$0
Teangelo Cargile (Director)	$0	$0	$0
Earl Ingram (Director)	$0	$0	$0
Kisha Shanks (Director)	$0	$0	$0
George Walker (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$317,619

Expenses

$361,050

Net Income

-$43,431

Net Assets

$39,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$296,203	93.3%
Program Services	$0
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,378	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,610	26.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,806	43.7%

Assets/Debt
Total Assets	$124,248
Total Liabilities	$84,685
Net Assets	$39,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$393,550

Expenses

$350,466

Net Income

$43,084

Net Assets

$82,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$379,540	96.4%
Program Services	$0
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,997	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,206	26.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,847	43.9%

Assets/Debt
Total Assets	$168,572
Total Liabilities	$85,578
Net Assets	$82,994

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$454,244

Expenses

$433,179

Net Income

$21,065

Net Assets

$39,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$384,362	84.6%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69,857	15.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,728	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,872	46.6%

Assets/Debt
Total Assets	$134,918
Total Liabilities	$95,008
Net Assets	$39,910

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,137,499

Expenses

$833,245

Net Income

$304,254

Net Assets

$18,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$688,415	60.5%
Program Services	$64,335	5.7%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$277,389
Net Inventory Sales	$0
Other Revenue	$662,137	58.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,029	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$458,586	55.0%

Assets/Debt
Total Assets	$147,120
Total Liabilities	$128,275
Net Assets	$18,845

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,211,028

Expenses

$1,234,309

Net Income

-$23,281

Net Assets

-$285,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,129,778	93.3%
Program Services	$25,000	2.1%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$385	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55,864	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,652	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$615,670	49.9%

Assets/Debt
Total Assets	$518,458
Total Liabilities	$803,867
Net Assets	-$285,409

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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New Concept Self Development Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $123k (2022)

Expenses $140k (2022)

Total Assets $91.2k (2022)

Total Liabilities $18.3k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$123k (2022)

Expenses

$140k (2022)

Total Assets

$91.2k (2022)

Total Liabilities

$18.3k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001