INTERCULTURAL COMMUNITY CENTER

EIN: 471737212 501(c)(3) Arts, Culture & Humanities

Westbrook, ME

Total Revenue
$604,573
Total Expenses
$598,592
Total Assets
$474,838
Net Assets
$464,095
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
ME
Principal Officer
Beatrice Mucyo
Phone
2077120008
Tax Period
2024-01-01 to 2024-12-31

INTERCULTURAL COMMUNITY CENTER, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $605K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Our Mission: The Intercultural Community Center supports and improves the lives of low-income families by providing health, social and educational opportunities.

Program Service Accomplishments

Program 1
Expenses: $319,412 Revenue: $303,820

The Intercultural Community Center's Power School Summer and Afterschool programs served over 120 students, grades 3 thru 8, in 2024. Power School programs are designed to address specific needs of...

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The Intercultural Community Center's Power School Summer and Afterschool programs served over 120 students, grades 3 thru 8, in 2024. Power School programs are designed to address specific needs of refugee, immigrant, and low-income families. Curriculum support is designed to provide resources for children of moderate economic means while helping ELLs (English Language Learners) gain English fluency, solidify academic gains and develop social skills in a fun, low-pressure earning environment. The goal is to give these students the added support to be life-long learners and contributing citizens by capitalizing on the many skills and talents they already have. Because our student population comes to us with a wide range of English ability, we strive to provide differentiated education based on our students' previous exposure to academics. Power Schools offers instruction to enhance reading comprehension, grammar, vocabulary, grade-appropriate mathematics, sciences, social studies, and also introduces life skills like cooking, job interviews, how to manage money, and basic cultural adaptation. Afterschool activities such as mentoring, tutoring and homework help target students whose academic performance needs improvement. The Power School Summer Programs works to stem the loss of English that can happen over the summer by providing an academically rigorous curriculum, but also includes recreation, arts and crafts, outdoor activities and weekly field trips.

Program 2
Expenses: $86,531 Revenue: $49,922

Intercultural Community Center provides adult education and case management to meet the needs of families it serves. This includes English classes, career development, cooking classes , etc. In 2024...

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Intercultural Community Center provides adult education and case management to meet the needs of families it serves. This includes English classes, career development, cooking classes , etc. In 2024 more than 40 adults were served. Intercultural Community Center also provided its facility for dental service advocacy, housing rental application assistance, etc.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $594,218
Program Service Revenue $0
Investment Income $10,355
Other Revenue $0
TOTAL REVENUE $604,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $473,950
Fundraising Expenses $0
Program Expenses $405,943
Other Expenses $124,642
TOTAL EXPENSES $598,592

Year-over-Year Comparison

2024 2023 Change
Revenue $604,573 $517,878 +0.2%
Expenses $598,592 $559,493 +0.1%
Net Income $5,981 $-41,615 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
7
$0
Key Employees
1
$91,989
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beatrice Mucyo Executive Director 40
Key Emp
$91,989 $0 $91,989
Claude Rwaganje Board Director 1
Director
$0 $0 $0
Brian Mazjanis Board Secretary 1
Director
$0 $0 $0
Colleen Hilton Board Vice-Chair 1
Director
$0 $0 $0
Didier Hakizimana Board Treasurer 2
Director
$0 $0 $0
Andrew Turcotte Board Director 1
Director
$0 $0 $0
Jennifer Munroe Board Director 1
Director
$0 $0 $0
Colleen Yee Board Chair 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $604,573 $598,592 $474,838 $5,981
2023 $517,878 $559,493 $507,533 $-41,615
2022 $492,990 $387,876 $569,373 $105,114
2021 $467,194 $264,372 $523,726 $202,822
2020 $353,116 $276,111 $365,164 $77,005
2019 $176,023 $229,799 $175,003 $-53,776
2018 $306,800 $189,288 $190,471 $117,512
2017 $224,885 $203,030 $95,283 $21,855
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