Form 990 for tax year 2022
Filed by MARY MITCHELL FAMILY AND YOUTH CENTER INC.
Totals
- Total revenue
- $1,970,058
- Total expenses
- $2,228,428
- Contributions and grants received
- $1,642,014
- Grants paid
- $0
- Program service revenue
- $328,044
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $991,232
- Total liabilities, end of year
- $178,357
- Net assets or fund balances, end of year
- $812,875
- Program services expenses (Part IX)
- $1,723,777
- Management and general expenses
- $255,789
- Fundraising expenses
- $248,862
- Program service expenses (Part III)
- $1,723,777
Program services were 77.4% 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)
$179,239
-
1f · All other contributions, gifts and grants
$1,462,775
-
2a · Program service revenue: PROGRAM REVENUE
total $328,044 · related or exempt $328,044
-
3 · Investment income
total $0
-
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
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $82,069 · management and general $65,655 · fundraising $16,414
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,609 · program services $478,609
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,215 · program services $48,840 · management and general $6,700 · fundraising $1,675
-
10 · Payroll taxes
total $49,342 · program services $42,120 · management and general $5,778 · fundraising $1,444
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $61,379 · program services $55,241 · management and general $6,138
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,020 · program services $52,218 · management and general $5,802
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $43,304 · program services $38,974 · management and general $4,330
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,616 · program services $5,616
-
23 · Insurance
total $19,555 · program services $17,599 · management and general $1,956
-
24a · Other expenses: PROGRAM supplies
total $583,437 · program services $583,437
-
24b · Other expenses: Contractor Consultant
total $545,556 · program services $233,578 · management and general $131,387 · fundraising $180,591
-
24c · Other expenses: Stipend
total $102,101 · program services $102,101
-
24d · Other expenses: Legal and professional fees
total $74,538 · management and general $25,800 · fundraising $48,738
-
24e · All other expenses
total $67,687 · program services $65,444 · management and general $2,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,892 · end of year $404,516
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $692,905 · end of year $408,909
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,591 · end of year $18,475
-
10a · Land, buildings and equipment: cost or other basis
$164,948
-
10b · Land, buildings and equipment: accumulated depreciation
$5,616
-
10c · Land, buildings and equipment, net
end of year $159,332
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,143 · end of year $178,357
-
27 · Net assets without donor restrictions
beginning of year $664,078 · end of year $325,255
-
28 · Net assets with donor restrictions
beginning of year $377,167 · end of year $487,620
Mission and programs · 2022
Mission
The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.
-
THE ORGANIZATION PROVIDES AN AFTER-SCHOOL YOUTH PROGRAM FOR NEIGHBORHOOD CHILDREN. THE PROGRAM INCLUDES ATHLETIC SPORTS SUCH AS SPONSORING A BASKETBALL TEAM, SELF DEFENSE AND MARTIAL ARTS CLASSES, DANCING CLASSES AND EDUCATIONAL ACTIVITIES, IN ADDITION TO PROVIDING NUTRITION TRAINING.CHILDREN IN THE AFTER SCHOOL PROGRAM EAT HEALTHY FOOD AND PARTICIPATE IN FITNESS ACTIVITIES AT LEAST TWICE PER WEEK. THE CENTER IS OPEN IN THE EVENINGS AND THE WEEKENDS TO PROVIDE ACCESS TO SPACE FOR COMMUNITY GROUPS THAT WANT TO PROVIDE ACTIVITIES FOR YOUTH OR FAMILIES IN THE CROTONA AREA.
Expenses $1,206,644 · Revenue $262,435
-
MOTHERS ON THE MOVE ACTS AS A VEHICLE FOR LOW-INCOME PEOPLE OF COLOR TO TAKE STRATEGIC LEADERSHIP IN CAMPAIGNS TO TRANSFORM OURSELVES AND OUR COMMUNITITES. MOM ENVISIONS A SOCIETY WHERE RESOURCES AND BENEFITS ARE EQUALLY SHARED, AND WHERE PEOPLE PLAY A ROLE IN COMMUNITY DECISION-MAKING IN PROPORTION TO THE DEGREE THEY ARE AFFECTED.
Expenses $258,567 · Revenue $13,122
-
THE BLK PROJECT SEEKS TO ADDRESS FOOD JUSTICE, PUBLIC & MENTAL HEALTH ISSUES AS THEY SPECIFICALLY RELATE TO UNDER SERVED WOMEN OF COLOR THROUGH CULTURALLY RELEVANT EDUCATION, BEAUTIFICATION OF PUBLIC SPACES, URBAN GARDENING AND COMMUNITY PROGRAMMING. BY CREATING EASILY ACCESSIBLE RESOURCES AND ENRICHING THE LIVES OF WOMEN WHO ARE ROUTINELY OVERLOOKED AND OVERBURDENED YET SERVE AN IMPORTANT AND CRITICAL ROLE IN THE LARGER FABRIC OF SOCIETY. THE PROGRAM WILL STRENGTHEN OVERALL MENTAL AND PUBLIC HEAHT, AS WELL ELEVATE THE COLLECTIVE SELF ESTEEM OF THE LARGER COMMUNITIES THEY LIVE IN.
Expenses $137,902 · Revenue $9,841
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aleyna Rodriguez
Executive Dir.
- Total calculated
- $82,069
- From this org
- $82,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
KAREN WASHINGTON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
RHEA FARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LILLIAM PEREZ
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL ATKINS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
ANA JACOBO
President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349300202
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