Totals
- Total revenue
- $372,847
- Total expenses
- $245,402
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $372,847
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $216,907
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $216,907
- Program services expenses (Part IX)
- $163,786
- Management and general expenses
- $81,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,786
Program services were 66.7% 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.
-
2a · Program service revenue: Programs
total $372,847 · related or exempt $372,847
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $122,368 · program services $122,368
-
11a · Fees: management
total $19,120 · management and general $19,120
-
11c · Fees: accounting
total $2,625 · management and general $2,625
-
12 · Advertising and promotion
total $4,318 · program services $4,318
-
13 · Office expenses
total $5,103 · management and general $5,103
-
14 · Information technology
total $883 · management and general $883
-
16 · Occupancy
total $53,232 · management and general $53,232
-
23 · Insurance
total $4,133 · program services $4,133
-
24a · Other expenses: Supplies
total $8,724 · program services $8,724
-
24b · Other expenses: Licenses
total $220 · management and general $220
-
24c · Other expenses: Bank Fees
total $433 · management and general $433
-
24d · Other expenses: Event Supplies
total $24,181 · program services $24,181
-
24e · All other expenses
total $62 · program services $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,462 · end of year $204,590
-
7 · Other notes and loans receivable
end of year $12,317
-
22 · Loans and payables to officers and key people
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $89,462 · end of year $216,907
Mission and programs · 2023
Mission
Group of volunteer parents to help immigrants and families in need in Westchester County.
-
CPR and First Aid Training; Role is to provide the space, recruit and retain students, and administrative support. Class was for CPR and First Aid Training for individuals, provided knowledge and skills for students to learn what to do in a scenario. Certification is provided once completed and is valid for 2 years.
Expenses $163,786 · Revenue $372,847
-
OSHA Program; Role is to provide the physical space, recruit and retain students, and do administrative tasks. The OSHA Program is to provide training for contractors (i.e. construction, plumbing, carpentry, electrician) in workplace safety and regulations. A certificate is provided at the end of the program once students complete the coursework.
-
HHA Training. Provided the space, recruited and retained students, and did administrative tasks. The HHA Program is to provide training for individuals that are interested in becoming medical professionals that help clientele with day to day tasks, such as bathing and dressing.
As filed on the 2023 return.
Listed in Part VII
-
Jose Ordonez
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Jose Quezada
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Rosa Villalobos
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Carlos Carpio
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Winthal
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Caren Shapiro
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Ana Guzman
President
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349307578
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