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North Newstead Association

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$691k (2023)

Expenses
$796k (2023)

Total Assets
$2.17M (2023)

Total Liabilities
$2.4M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,788
Expenses
$795,634
Net Income
-$104,846
Net Assets
-$232,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,787
65.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $227,501
32.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,500
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,250
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,163
13.8%
Assets/Debt
Total Assets $2,171,091
Total Liabilities $2,403,582
Net Assets -$232,491
Compensation
Key Employees and Officers Compensation Related Other
Constance Siu (Executive Director) $91,800 $0 $0
Shirley Everett (Member) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Justin Fezzi (Member) $0 $0 $0
Sal Martinez (Vice President) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Brenda Nelson (Secretary) $0 $0 $0
Abdul Kaba Abdulllah (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,855
Expenses
$812,059
Net Income
-$258,204
Net Assets
-$134,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,737
50.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $272,118
49.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,024
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $92,780
11.4%
Assets/Debt
Total Assets $2,251,466
Total Liabilities $2,385,940
Net Assets -$134,474
Compensation
Key Employees and Officers Compensation Related Other
Constance Siu (Executive Director) $69,025 $0 $0
Brenda Nelson (Secretary) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Abdul Kaba Abdulllah (Treasurer) $0 $0 $0
Sal Martinez (Vice President) $0 $0 $0
Pamela Harris (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,162
Expenses
$752,982
Net Income
-$60,820
Net Assets
$123,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,584
55.4%
Program Services $24,000
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $284,578
41.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,500
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $71,560
9.5%
Assets/Debt
Total Assets $2,539,744
Total Liabilities $2,416,014
Net Assets $123,730
Compensation
Key Employees and Officers Compensation Related Other
Pamela Harris (Executive Director) $88,500 $0 $0
Brenda Nelson (Secretary) $0 $0 $0
Deanetta James (Member) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Abdul Kaba Abdulllah (Treasurer) $0 $0 $0
Sal Martinez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,212
Expenses
$882,833
Net Income
-$238,621
Net Assets
$184,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,829
48.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $333,383
51.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,289
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $120,864
13.7%
Assets/Debt
Total Assets $2,322,700
Total Liabilities $2,138,150
Net Assets $184,550
Compensation
Key Employees and Officers Compensation Related Other
Pamela Harris (Executive Director) $85,289 $0 $0
Brenda Nelson (Member) $0 $0 $0
Kate Feit (Member) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Deanetta James (Vice President) $0 $0 $0
Abdul Kaba Abdulllah (Secretary) $0 $0 $0
Sal Martinez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,847
Expenses
$728,884
Net Income
-$130,037
Net Assets
$317,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,011
41.2%
Program Services $9,000
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $342,435
57.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,484
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $147,989
20.3%
Assets/Debt
Total Assets $2,318,926
Total Liabilities $2,001,581
Net Assets $317,345
Compensation
Key Employees and Officers Compensation Related Other
Pamela Harris (Executive Director) $85,000 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Deanetta James (Vice President) $0 $0 $0
Abdul Kaba Abdulllah (Secretary) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Kate Feit (Member) $0 $0 $0
Sal Martinez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,467
Expenses
$725,843
Net Income
-$145,376
Net Assets
$424,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,226
36.2%
Program Services $370,140
63.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,651
29.8%
Assets/Debt
Total Assets $2,314,592
Total Liabilities $1,890,264
Net Assets $424,328
Compensation
Key Employees and Officers Compensation Related Other
Sal Martinez (Executive Director) $57,435 $0 $0
Pamela Harris (Executive Director) $5,659 $0 $0
Robin Penny Evans (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Deanetta James (Vice President) $0 $0 $0
Abdul Kaba Abdullah (Secretary) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Kate Feit (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,485
Expenses
$666,233
Net Income
-$152,748
Net Assets
$558,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,057
14.0%
Program Services $441,308
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,741
21.7%
Assets/Debt
Total Assets $2,462,487
Total Liabilities $1,903,919
Net Assets $558,568
Compensation
Key Employees and Officers Compensation Related Other
Sal Martinez (Executive Director) $57,412 $0 $2,888
Robin Penny Evans (Member) $0 $0 $0
Brian M Davies (President) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Deanetta James (Vice President) $0 $0 $0
Pamela Harris (Treasurer) $0 $0 $0
Abdul Kaba Abdullah (Secretary) $0 $0 $0
Rosie Willis (Member) $0 $0 $0
Kate Feit (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,839
Expenses
$419,770
Net Income
-$52,931
Net Assets
$551,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,343
17.8%
Program Services $301,447
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,478
17.7%
Assets/Debt
Total Assets $2,157,761
Total Liabilities $1,606,598
Net Assets $551,163
Compensation
Key Employees and Officers Compensation Related Other
Robin Penny Evans (Secretary) $0 $0 $0
Brian M Davies (Treasurer) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Sal Martinez (President) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Judy Ricks (Associate Vice President) $0 $0 $0
Terrell Carter (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,152
Expenses
$574,966
Net Income
-$256,814
Net Assets
$604,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,973
36.8%
Program Services $162,789
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,390
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,971
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,630
15.8%
Assets/Debt
Total Assets $2,095,965
Total Liabilities $1,491,871
Net Assets $604,094
Compensation
Key Employees and Officers Compensation Related Other
Terrell Carter (Executive Director) $38,971 $0 $0
Robin Penny Evans (Secretary) $0 $0 $0
Brian M Davies (Treasurer) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Sal Martinez (President) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Judy Ricks (Associate Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,912
Expenses
$430,050
Net Income
-$203,138
Net Assets
$1,129,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,098
74.1%
Program Services $57,241
25.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,573
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,678
18.1%
Assets/Debt
Total Assets $1,606,394
Total Liabilities $476,585
Net Assets $1,129,809
Compensation
Key Employees and Officers Compensation Related Other
Terrell Carter (Executive Director) $55,000 $0 $0
Robin Penny Evans (Secretary) $0 $0 $0
Brian Davies (Treasurer) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Sal Martinez (President) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Judy Ricks (Associate Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,078
Expenses
$587,235
Net Income
-$97,157
Net Assets
$1,332,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,137
43.3%
Program Services $203,524
41.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,417
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $104,448
17.8%
Assets/Debt
Total Assets $1,878,020
Total Liabilities $545,073
Net Assets $1,332,947
Compensation
Key Employees and Officers Compensation Related Other
Terrell Carter (Executive Director) $55,000 $0 $0
Robin Penny Evans (Secretary) $0 $0 $0
Brian Davies (Treasurer) $0 $0 $0
Victoria Trent (Member) $0 $0 $0
Sal Martinez (President) $0 $0 $0
Shirley Everett (Member) $0 $0 $0
Delores Smith (Member) $0 $0 $0
Brenda Nelson (Member) $0 $0 $0
Judy Ricks (Associate Vice President Of Human Resources) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,123
Expenses
$482,085
Net Income
$138,038
Net Assets
$1,426,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,838
46.9%
Program Services $313,508
50.6%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,648
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,538
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,746
18.2%
Assets/Debt
Total Assets $2,043,466
Total Liabilities $617,391
Net Assets $1,426,075

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,870
Expenses
$439,690
Net Income
-$217,820
Net Assets
$1,288,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,510
10.1%
Program Services $198,305
89.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,055
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,362
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $96,355
21.9%
Assets/Debt
Total Assets $1,942,928
Total Liabilities $654,891
Net Assets $1,288,037

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,380
Expenses
$487,407
Net Income
-$260,027
Net Assets
$1,505,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,896
35.6%
Program Services $211,854
93.2%
Investment Income $901
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,641
Net Inventory Sales $0
Other Revenue $2,370
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,407
21.0%
Assets/Debt
Total Assets $2,313,251
Total Liabilities $807,394
Net Assets $1,505,857

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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