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Nonprofiteer
← HAMPTONS COMMUNITY OUTREACH INC

Form 990 for tax year 2023

Filed by HAMPTONS COMMUNITY OUTREACH INC.

Totals

Total revenue
$2,535,869
Total expenses
$1,959,424
Contributions and grants received
$2,414,638
Grants paid
$1,400,684
Program service revenue
$118,030
Investment income
$0
Other revenue
$3,201
Total assets, end of year
$875,479
Total liabilities, end of year
$7,490
Net assets or fund balances, end of year
$867,989
Program services expenses (Part IX)
$1,617,309
Management and general expenses
$302,210
Fundraising expenses
$39,905
Program service expenses (Part III)
$1,617,309

Program services were 82.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,414,638

  • 2a · Program service revenue: ART CAMP

    total $118,030 · related or exempt $118,030

  • 11a · Other revenue: OTHER INCOME

    total $2,676 · related or exempt $2,676

  • 11b · Other revenue: MERCHANDISE SALES

    total $525 · related or exempt $525

  • 11e · Other revenue, total

    $3,201

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,400,684 · program services $1,400,684

  • 7 · Other salaries and wages

    total $221,867 · program services $110,933 · management and general $99,840 · fundraising $11,094

  • 10 · Payroll taxes

    total $17,141 · program services $4,285 · management and general $10,285 · fundraising $2,571

  • 11a · Fees: management

    total $80,897 · management and general $80,897

  • 11c · Fees: accounting

    total $56,168 · management and general $56,168

  • 11g · Fees: other

    total $58,470 · program services $58,470

  • 12 · Advertising and promotion

    total $9,346 · management and general $9,346

  • 13 · Office expenses

    total $3,110 · management and general $3,110

  • 16 · Occupancy

    total $10,500 · management and general $10,500

  • 17 · Travel

    total $816 · management and general $816

  • 22 · Depreciation, depletion and amortization

    total $20,856 · program services $20,856

  • 23 · Insurance

    total $10,611 · management and general $10,611

  • 24a · Other expenses: MISCELLANEOUS

    total $22,270 · management and general $491 · fundraising $21,779

  • 24b · Other expenses: AUTO & DELIVERY

    total $22,081 · program services $22,081

  • 24c · Other expenses: WEB DESIGN

    total $8,296 · management and general $8,296

  • 24d · Other expenses: PLATFORMS & TELECOMMUNICA

    total $5,587 · management and general $5,587

  • 24e · All other expenses

    total $10,724 · management and general $6,263 · fundraising $4,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,926 · end of year $807,604

  • 10a · Land, buildings and equipment: cost or other basis

    $104,283

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,408

  • 10c · Land, buildings and equipment, net

    beginning of year $88,731 · end of year $67,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,252 · end of year $7,325

  • 25 · Other liabilities

    beginning of year $2,861 · end of year $165

  • 27 · Net assets without donor restrictions

    beginning of year $291,544 · end of year $867,989

Mission and programs · 2023

Mission

TO PROVIDE A FUN, ACTIVE, EDUCATIONAL AND CREATIVE EXPERIENCE FOR CHILDREN FROM ALL ECONOMIC BACKGROUNDS.

Activities or mission (Part I)

TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS

  • ART CAMP TO PROVIDE CHILDREN BETWEEN THE AGES OF FIVE TO ELEVEN A WONDERFUL INTRODUCTION TO SEVERAL FORMS OF VISUAL ART THROUGH CAMP, WORKSHOPS AND FIELD TRIPS.

    Expenses $173,688 · Revenue $118,030

  • COMMUNITY OUTREACH TO PROVIDE FOOD AND OTHER ASSISTANCE TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE.

    Expenses $1,443,621 · Grants $1,400,684 · Revenue $2,360,403

As filed on the 2023 return.

Listed in Part VII

  • Marit Molin

    EXECUTIVE DI

    Total calculated
    $129,592
    From this org
    $129,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judi Caron

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Nicholas Gazzolo

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Lobello

    EVENTS CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Solange Schipani

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
24 October 2024
IRS schema version
2023v5.0
Source object
202422989349300627

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