NORTHERN MANHATTAN IMPROVEMENT

NEW YORK, NY, 10033 (212) 822-8300 Est. 1979 EIN 13-2972415

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.nmic.org

Mission

OUR MISSION IS TO SERVE AS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF THE PEOPLE IN OUR COMMUNITY ON THEIR PATHS TO SECURE VIOLENCE-FREE AND PROSPEROUS FUTURES.

Financials

Total Revenue

$27,720,573

Total Expenses

$29,142,833

Net Assets

$3,461,909

164 employees 225 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

1.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 13.5%

Revenue Sources

Contributions 99.0% Earned revenue 0.7% Investment 0.3%

Expense Breakdown

Program 86.7% Management 12.0% Fundraising 1.3%

Officers & Key Employees (29)

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Grants Received (97)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,720,573 ↑	$29,142,833	$3,461,909
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$26,517,621 ↑	$25,679,785	$5,676,922
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$23,078,505 ↑	$22,777,851	$4,839,086
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$21,517,316 ↑	$20,281,813	$4,538,432
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$18,004,122	$16,811,903	$3,302,929
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$18,004,122 ↑	$16,811,903	$3,302,929
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$16,140,669 ↑	$15,889,872	$2,110,710
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,317,594	$13,795,567	$1,813,879