Form 990 for tax year 2025
Filed by STARTING POINTS OF HUDSON COUNTY INC.
Totals
- Total revenue
- $4,812,213
- Total expenses
- $4,711,540
- Contributions and grants received
- $4,719,811
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,402
- Other revenue
- $0
- Total assets, end of year
- $3,369,776
- Total liabilities, end of year
- $194,228
- Net assets or fund balances, end of year
- $3,175,548
- Program services expenses (Part IX)
- $4,653,851
- Management and general expenses
- $57,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,653,851
Program services were 98.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,171,569
-
1f · All other contributions, gifts and grants
$548,242
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $92,402 · related or exempt $92,402 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,766,844 · program services $2,766,844
-
8 · Pension plan contributions
total $18,908 · program services $18,908
-
9 · Other employee benefits
total $368,468 · program services $368,468
-
10 · Payroll taxes
total $270,953 · program services $270,953
-
11c · Fees: accounting
total $59,141 · program services $59,141
-
12 · Advertising and promotion
total $2,385 · program services $2,385
-
14 · Information technology
total $6,507 · program services $6,507
-
16 · Occupancy
total $533,884 · program services $533,884
-
17 · Travel
total $22,760 · program services $22,760
-
19 · Conferences, conventions and meetings
total $11,420 · program services $11,420
-
22 · Depreciation, depletion and amortization
total $39,280 · management and general $39,280
-
23 · Insurance
total $108,894 · program services $108,894
-
24a · Other expenses: Food supplies
total $143,708 · program services $143,708 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs, maint and utilities
total $210,503 · program services $210,503 · management and general $0 · fundraising $0
-
24c · Other expenses: Material and supplies
total $89,927 · program services $89,927 · management and general $0 · fundraising $0
-
24d · Other expenses: Security, equip, misc and fees
total $57,958 · program services $39,549 · management and general $18,409 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,298,358 · end of year $2,400,389
-
3 · Pledges and grants receivable
beginning of year $118,722 · end of year $113,300
-
4 · Accounts receivable
beginning of year $35,150 · end of year $11,373
-
10a · Land, buildings and equipment: cost or other basis
$1,316,008
-
10b · Land, buildings and equipment: accumulated depreciation
$521,873
-
10c · Land, buildings and equipment, net
beginning of year $833,416 · end of year $794,135
-
15 · Other assets
beginning of year $50,579 · end of year $50,579
-
17 · Accounts payable and accrued expenses
beginning of year $197,675 · end of year $194,228
-
25 · Other liabilities
beginning of year $63,675
-
27 · Net assets without donor restrictions
beginning of year $3,066,444 · end of year $3,169,101
-
28 · Net assets with donor restrictions
beginning of year $8,431 · end of year $6,447
Mission and programs · 2025
Mission
Day Care Center for pre-school and infants to help parents who are seeking or maintaining employment.
-
Serve approximately 307 infants and pre-school children
Expenses $4,436,052 · Revenue $4,503,996
-
Food Program for approximately 307 children
Expenses $217,799 · Revenue $215,815
As filed on the 2025 return.
Listed in Part VII
-
La Tisha Johnson
Executive Director
- Total calculated
- $121,926
- From this org
- $121,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kimberly Mobley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ida Sumpter
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Shareef Balogon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dawn McClan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Celeste Williams
Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602579349301545
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