Totals
- Total revenue
- $1,688,700
- Total expenses
- $1,702,754
- Contributions and grants received
- $1,665,451
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,801
- Other revenue
- $4,448
- Total assets, end of year
- $1,741,097
- Total liabilities, end of year
- $1,136,714
- Net assets or fund balances, end of year
- $604,383
- Program services expenses (Part IX)
- $1,350,742
- Management and general expenses
- $235,088
- Fundraising expenses
- $116,924
- Program service expenses (Part III)
- $1,350,742
Program services were 79.3% 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.
-
1e · Government grants (contributions)
$559,027
-
1f · All other contributions, gifts and grants
$1,106,424
-
1g · Noncash contributions included above
$8,269
-
3 · Investment income
total $18,801 · excluded $18,801
-
11a · Other revenue: OTHER INCOME
total $4,448 · excluded $4,448
-
11e · Other revenue, total
$4,448
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $58,650 · management and general $27,600 · fundraising $28,750
-
7 · Other salaries and wages
total $974,259 · program services $860,013 · management and general $51,475 · fundraising $62,771
-
9 · Other employee benefits
total $41,841 · program services $37,176 · management and general $4,665
-
10 · Payroll taxes
total $100,098 · program services $82,881 · management and general $8,536 · fundraising $8,681
-
11b · Fees: legal
total $83,650 · management and general $83,650
-
11g · Fees: other
total $73,335 · program services $35,164 · management and general $21,598 · fundraising $16,573
-
16 · Occupancy
total $216,270 · program services $194,726 · management and general $21,544
-
17 · Travel
total $341 · program services $341
-
22 · Depreciation, depletion and amortization
total $11,965 · program services $9,272 · management and general $2,693
-
23 · Insurance
total $26,944 · program services $20,758 · management and general $6,186
-
24a · Other expenses: ACTIVITY SUPPLIES
total $29,246 · program services $28,519 · management and general $699 · fundraising $28
-
24b · Other expenses: FOOD SUPPLIES
total $14,958 · program services $12,767 · management and general $2,191
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $9,319 · program services $5,262 · management and general $4,057
-
24d · Other expenses: FAMILY INVOLVEMENT
total $3,080 · program services $2,959 · fundraising $121
-
24e · All other expenses
total $2,448 · program services $2,254 · management and general $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,059 · end of year $210,984
-
2 · Savings and temporary cash investments
beginning of year $485,055 · end of year $381,975
-
9 · Prepaid expenses and deferred charges
beginning of year $16,173 · end of year $13,477
-
10a · Land, buildings and equipment: cost or other basis
$97,958
-
10b · Land, buildings and equipment: accumulated depreciation
$75,642
-
10c · Land, buildings and equipment, net
beginning of year $34,281 · end of year $22,316
-
15 · Other assets
beginning of year $1,231,604 · end of year $1,112,345
-
17 · Accounts payable and accrued expenses
beginning of year $69,314 · end of year $19,630
-
18 · Grants payable
beginning of year $54,249 · end of year $3,422
-
25 · Other liabilities
beginning of year $1,220,172 · end of year $1,113,662
-
27 · Net assets without donor restrictions
beginning of year $488,437 · end of year $388,883
-
28 · Net assets with donor restrictions
beginning of year $130,000 · end of year $215,500
Mission and programs · 2023
Mission
A HOUSE ON BEEKMAN'S MISSION IS TO EMPOWER CHILDREN AND YOUTH IN THE SOUTH BRONX TO FLOURISH BY PROVIDING PROGRAMS THAT FOCUS ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH.
Activities or mission (Part I)
EMPOWERING YOUTH BY PROVIDING PROGRAMS FOCUSING ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH.
-
PRESCHOOL-3K AND PREK: OUR 5 PRESCHOOL CLASSROOMS (2 3K CLASSES AND 3 PREK CLASSES) WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON, REMOTE, AND HYBRID LEARNING TO OUR 54 STUDENTS THROUGHOUT A YEAR OF CONSTANT CHANGE. SOCIAL/EMOTIONAL STRATEGIES WERE BUILT INTO EVERY ASPECT OF ACADEMIC LEARNING, PUTTING OUR CHILDREN AND FAMILIES' MENTAL AND EMOTIONAL HEALTH ON PAR WITH ALL OTHER AREAS OF INSTRUCTION.
Expenses $285,288
-
BABIES-2 PROGRAM: OUR PARENT AND ME SMALL "PODS AND TRANSITIONING TODDLERS CLASS WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON AND REMOTE OFFERINGS TO THEIR 40+ FAMILIES. OFFERINGS INCLUDED PARENT WORKSHOPS, CAREGIVER AND INFANT/TODDLER EXERCISE AND SIGN LANGUAGE CLASSES, WHOLE FAMILY VIRTUAL COOKING EXPERIENCES, INFANT OBSERVATION SESSIONS, AND SMALL POD IN-PERSON TODDLER CLASSES.
Expenses $614,255
-
PRIMARY ED PROGRAM (K-5TH GRADE): OUR AFTER SCHOOL PROGRAM UTILIZED SMALL IN-PERSON "PODS" TO SUPPORT 30+ K-5TH GRADE STUDENTS WITH HOMEWORK HELP, HEALTHY SNACKS, TARGETED INTERVENTIONS AND EXTRACURRICULAR CLASSES SUCH AS COOKING, DANCING, ART, AND FAMILY TREE HISTORIES.
Expenses $263,542
-
MIDDLE SCHOOL EDUCATION PROGRAMS
Expenses $187,657
-
OTHER EDUCATION PROGRAMS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth CarrELIZABETH CARR
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Matt ImmerfallMATT IMMERFALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Damian SchaibleDAMIAN SCHAIBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josh ReynoldsJOSH REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Sandi TaylorSANDI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenni BoundsJENNI BOUNDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon BrayshawJON BRAYSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wai-Sing ChewWAI-SING CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Frazier MillerSARA FRAZIER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew CarrionMATTHEW CARRION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy ThorntonTRACY THORNTON
EXECUTIVE DIRECTOR
- Total calculated
- $125,345
- From this org
- $115,000
- From related orgs
- $0
- Other
- $10,345
- Hours/week
- 40
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349300948
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