Totals
- Total revenue
- $219,809
- Total expenses
- $208,749
- Contributions and grants received
- $211,738
- Grants paid
- $201,736
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,071
- Total assets, end of year
- $29,876
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,876
- Program services expenses (Part IX)
- $208,749
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,749
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$211,738
-
8a · Fundraising events: contributions included on line 1c
$211,738
-
11a · Other revenue: Membership dues
total $8,071 · excluded $8,071
-
11e · Other revenue, total
$8,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,736 · program services $201,736
-
11c · Fees: accounting
total $750 · program services $750
-
11g · Fees: other
total $6,242 · program services $6,242
-
13 · Office expenses
total $21 · program services $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,816 · end of year $29,876
-
31 · Retained earnings, endowment or other funds
beginning of year $18,816 · end of year $29,876
Mission and programs · 2022
Mission
To raise funds for agencies and organizations that serve the interests of the families of Westchester County.
-
Contributed to animals being rescued.Contributed to refugees being resettled.Contributed to childrens health and education.
Expenses $208,749 · Grants $158,000 · Revenue $211,738
As filed on the 2022 return.
Listed in Part VII
-
Susan Cooney
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Gullo
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Allison Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Gardner
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PAWS Crossed Animal Rescue
$150,000
-
Hearts and Homes for Refugees
$2,000
-
Elizabeth Seton Childrens
$2,000
-
El Centro Hispano Inc
$2,000
-
Latino U College Access
$500
-
Sing Sing Prison Museum
$500
-
Jacob Burns Film Center
$500
-
Lifting Up Westchester
$500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313409349300531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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