Totals
- Total revenue
- $3,925,889
- Total expenses
- $3,326,120
- Contributions and grants received
- $3,934,397
- Grants paid
- $2,215,846
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- -$8,527
- Total assets, end of year
- $1,613,675
- Total liabilities, end of year
- $472,076
- Net assets or fund balances, end of year
- $1,141,599
- Program services expenses (Part IX)
- $2,744,876
- Management and general expenses
- $213,839
- Fundraising expenses
- $367,405
- Program service expenses (Part III)
- $2,744,876
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
$3,934,397
-
3 · Investment income
total $19 · related or exempt $19
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$19,652
-
10b · Cost of goods sold
$28,179
-
10c · Net income from sales of inventory
total -$8,527 · related or exempt -$8,527
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $504,400 · program services $504,400
-
2 · Grants to domestic individuals
total $1,711,446 · program services $1,711,446
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $112,500 · management and general $22,500 · fundraising $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $260,056 · program services $144,024 · management and general $35,099 · fundraising $80,933
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,510 · program services $19,086 · management and general $4,286 · fundraising $7,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,175 · management and general $30,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,830 · management and general $24,830
-
12 · Advertising and promotion
total $406,622 · program services $203,311 · fundraising $203,311
-
13 · Office expenses
total $117,375 · management and general $66,465 · fundraising $50,910
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,712 · program services $29,370 · management and general $3,671 · fundraising $3,671
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,237 · program services $12,066 · management and general $3,447 · fundraising $1,724
-
23 · Insurance
total $1,243 · management and general $1,243
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $18,700 · management and general $18,700
-
24b · Other expenses: UTILITIES
total $10,835 · program services $6,778 · management and general $1,522 · fundraising $2,535
-
24c · Other expenses: TELEPHONE & INTERNET
total $3,028 · program services $1,895 · management and general $425 · fundraising $708
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $2,951 · management and general $1,476 · fundraising $1,475
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,286 · end of year $973,116
-
2 · Savings and temporary cash investments
beginning of year $223,534 · end of year $178,554
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $385,454 · end of year $399,345
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$90,895
-
10b · Land, buildings and equipment: accumulated depreciation
$30,735
-
10c · Land, buildings and equipment, net
beginning of year $35,996 · end of year $60,160
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $75,940 · end of year $48,326
-
22 · Loans and payables to officers and key people
beginning of year $75,000 · end of year $67,500
-
24 · Unsecured notes and loans payable
beginning of year $400,000 · end of year $356,250
-
27 · Net assets without donor restrictions
beginning of year $541,830 · end of year $1,141,599
Mission and programs · 2022
Mission
THE FLATBUSH COMMUNITY FUND WAS FORMED TO MARSHAL COMMUNAL RESOURCES TO IDENTIFY AND ADDRESS THE DIVERSE SOCIAL AND FINANCIAL NEEDS OF THE ENTIRE FLATBUSH COMMUNITY AND PROMOTE CHARITABLE GIVING AND SERVICES FOR THE COMMUNITY.
-
THE FLATBUSH COMMUNITY FUND WILL EVALUATE AND IDENTIFY LOCAL NEEDS SUCH AS EDUCATION, HEALTH CARE, FINANCIAL NEEDS, AND SOCIAL SERVICES AND DETERMINE THE MOST EFFECTIVE METHOD TO DELIVER SERVICES TO THE COMMUNITY THROUGH OUR ORGANIZATION OR PARTNERSHIPS WITH OTHER LOCAL CHARITIES.
Expenses $2,744,876 · Grants $2,215,846
As filed on the 2022 return.
Listed in Part VII
-
Yitzchok WeinbergYITZCHOK WEINBERG
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan M SchwartzJONATHAN M SCHWARTZ
DIRECTOR OF OPERAT
- Total calculated
- $141,692
- From this org
- $141,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Simon SingerSIMON SINGER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Abraham LeitnerABRAHAM LEITNER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay EisenstadtJAY EISENSTADT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin BergerBENJAMIN BERGER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ushi FriedUSHI FRIED
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yumi GrossYUMI GROSS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Abraham HirschABRAHAM HIRSCH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mendy JosefovicMENDY JOSEFOVIC
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yossi TaubYOSSI TAUB
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey ZwickJEFFREY ZWICK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yosef SegalYOSEF SEGAL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven HerskoSTEVEN HERSKO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yoel ZagelbaumYOEL ZAGELBAUM
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$504,400
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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