Form 990 for tax year 2022
Filed by INTERFAITH WORKS OF CENTRAL NEW YORK INC.
Totals
- Total revenue
- $8,055,755
- Total expenses
- $6,151,919
- Contributions and grants received
- $7,312,008
- Grants paid
- $1,356,128
- Program service revenue
- $595,225
- Investment income
- $343
- Other revenue
- $148,179
- Total assets, end of year
- $6,459,268
- Total liabilities, end of year
- $629,315
- Net assets or fund balances, end of year
- $5,829,953
- Program services expenses (Part IX)
- $5,519,451
- Management and general expenses
- $324,063
- Fundraising expenses
- $308,405
- Program service expenses (Part III)
- $5,519,451
Program services were 89.7% 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
$109,600
-
1c · Fundraising events
$116,948
-
1e · Government grants (contributions)
$3,326,548
-
1f · All other contributions, gifts and grants
$3,758,912
-
1g · Noncash contributions included above
$121,836
-
2a · Program service revenue: CHARGES FOR SERVICES
total $595,225 · related or exempt $595,225
-
3 · Investment income
total $343 · excluded $343
-
6a · Gross rents
real property $118,493
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $118,493
-
6d · Net rental income or loss
total $118,493 · excluded $118,493
-
8a · Fundraising events: gross income
$61,525
-
8a · Fundraising events: contributions included on line 1c
$116,948
-
8b · Fundraising events: direct expenses
$69,230
-
8c · Net income from fundraising events
total -$7,705 · excluded -$7,705
-
11a · Other revenue: MISCELLANEOUS
total $37,391 · related or exempt $37,391
-
11e · Other revenue, total
$37,391
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,356,128 · program services $1,356,128
-
5 · Compensation of officers, directors and key employees
total $337,164 · program services $298,653 · management and general $16,005 · fundraising $22,506
-
7 · Other salaries and wages
total $2,618,081 · program services $2,320,598 · management and general $123,168 · fundraising $174,315
-
8 · Pension plan contributions
total $21,567 · program services $18,851 · management and general $1,204 · fundraising $1,512
-
9 · Other employee benefits
total $76,782 · program services $67,114 · management and general $4,284 · fundraising $5,384
-
10 · Payroll taxes
total $231,067 · program services $201,973 · management and general $12,893 · fundraising $16,201
-
11b · Fees: legal
total $2,680 · program services $2,299 · management and general $262 · fundraising $119
-
11c · Fees: accounting
total $20,100 · program services $17,241 · management and general $1,964 · fundraising $895
-
11g · Fees: other
total $548,274 · program services $470,296 · management and general $53,569 · fundraising $24,409
-
13 · Office expenses
total $195,139 · program services $167,513 · management and general $9,355 · fundraising $18,271
-
14 · Information technology
total $81,783 · program services $67,886 · management and general $7,736 · fundraising $6,161
-
16 · Occupancy
total $237,232 · program services $201,337 · management and general $25,125 · fundraising $10,770
-
17 · Travel
total $69,643 · program services $55,568 · management and general $14,068 · fundraising $7
-
19 · Conferences, conventions and meetings
total $32,766 · program services $21,404 · management and general $10,375 · fundraising $987
-
20 · Interest
total $526 · program services $436 · management and general $50 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $112,824 · program services $90,558 · management and general $22,266
-
24a · Other expenses: ALL OTHER EXPENSES
total $117,351 · program services $97,411 · management and general $11,099 · fundraising $8,841
-
24b · Other expenses: RESTRICTED FUNDS
total $71,025 · program services $58,956 · management and general $6,718 · fundraising $5,351
-
24c · Other expenses: PROGRAM EVENTS
total $21,787 · program services $5,229 · management and general $3,922 · fundraising $12,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,400 · end of year $193,002
-
2 · Savings and temporary cash investments
beginning of year $1,091,031 · end of year $853,575
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $823,371
-
4 · Accounts receivable
beginning of year $1,006,834 · end of year $1,975,991
-
9 · Prepaid expenses and deferred charges
beginning of year $24,058 · end of year $34,547
-
10a · Land, buildings and equipment: cost or other basis
$2,611,476
-
10b · Land, buildings and equipment: accumulated depreciation
$918,298
-
10c · Land, buildings and equipment, net
beginning of year $1,598,306 · end of year $1,693,178
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $35,393
-
15 · Other assets
beginning of year $569,055 · end of year $850,211
-
17 · Accounts payable and accrued expenses
beginning of year $222,188 · end of year $308,030
-
19 · Deferred revenue
beginning of year $154,418 · end of year $146,255
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $16,884
-
25 · Other liabilities
beginning of year $36,946 · end of year $158,146
-
27 · Net assets without donor restrictions
beginning of year $3,518,940 · end of year $5,232,466
-
28 · Net assets with donor restrictions
beginning of year $499,192 · end of year $597,487
Mission and programs · 2022
Mission
INTERFAITH WORKS, THROUGH EDUCATION, SERVICE AND DIALOGUE, AFFIRMS THE DIGNITY OF EACH PERSON AND EVERY FAITH COMMUNITY, AND SEEKS TO BUILD RELATIONSHIPS AND UNDERSTANDING AMONG US.
Activities or mission (Part I)
TO AFFIRM FAITH AND RELATIONSHIPS THROUGHOUT THE COMMUNITY THROUGH EDUCATION, SERVICE AND DIALOGUE.
-
CENTER FOR NEW AMERICANS:PROVIDES RESETTLEMENT AND CRUCIAL PORT-RESETTLEMENT SERVICES TO HELP REFUGEES RE-ESTABLISH THEIR LIVES AND OVERCOME BARRIERS TO SUCCESSFUL INTEGRATION IN OUR COMMUNITY. THE HEALTH & INTEGRATION DIVISION WITHIN THE CENTER FOR NEW AMERICANS PROVIDES MENTAL HEALTH SERVICES AND ESSENTIAL ITEMS TO REFUGEES IN NEED.
Expenses $3,762,645 · Grants $1,282,409
-
EL-HINDI CENTER FOR DIALOGUE & ACTION:PROMOTES RACIAL AND SOCIAL EQUITY TO FOSTER MUTUAL UNDERSTANDING AND TRUST THROUGH DIALOGUES, INTERFAITH PROGRAMMING, AND ITS FOOD JUSTICE INITIATIVE.
Expenses $1,000,045 · Grants $59,184 · Revenue $632,616
-
SENIOR SERVICES:ORGANIZES PROGRAMMING THAT DISRUPTS ISOLATION AND LONELINESS PEOPLE CAN EXPERIENCE AS THEY AGE, SO THAT ALL PEOPLE HAVE THE OPPORTUNITY TO STAY ACTIVE, BE SOCIALLY CONNECTED, AND AGE WITH DIGNITY.
Expenses $756,761 · Grants $14,535
As filed on the 2022 return.
Listed in Part VII
-
Casey JohnsonCASEY JOHNSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
James BowersJAMES BOWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Shiu-Kai ChinSHIU-KAI CHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Myrna KoldinMYRNA KOLDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Madalyn SmithMADALYN SMITH
CONVENER
- Total calculated
- $0
- Hours/week
- 8
-
Catherine GerardCATHERINE GERARD
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Rebecca Reed KantrowitzREBECCA REED KANTROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Anthony OrtegaANTHONY ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Ann MagnarelliANN MAGNARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Montanette MurphyMONTANETTE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Charles BeachCHARLES BEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Ferial BenhaimiFERIAL BENHAIMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Ruth ChenRUTH CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Lynn NunezLYNN NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Manal El-TigiMANAL EL-TIGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Robyn SmithROBYN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Rita PaniaguaRITA PANIAGUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Bobby PoharBOBBY POHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Kristin Thompson HenryKRISTIN THOMPSON HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Mustafa AwaydaMUSTAFA AWAYDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
James LeskaJAMES LESKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Vincent LoveVINCENT LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Deborah WelchDEBORAH WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
George Maxwell JonesGEORGE MAXWELL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Hassina AdamsHASSINA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Darnisa Amante-JacksonDARNISA AMANTE-JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Eric JacksonERIC JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Tanisha JacksonTANISHA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Keith Schofield-BroadbentKEITH SCHOFIELD-BROADBENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Beth BroadwayBETH BROADWAY
PRESIDENT AND CEO
- Total calculated
- $141,125
- From this org
- $132,348
- From related orgs
- $0
- Other
- $8,777
- Hours/week
- 40
-
Patricia RadellPATRICIA RADELL
CFO/VICE PRESIDENT
- Total calculated
- $100,116
- From this org
- $92,533
- From related orgs
- $0
- Other
- $7,583
- Hours/week
- 40
-
Olive SephumaOLIVE SEPHUMA
COO, VICE PRESIDENT
- Total calculated
- $95,923
- From this org
- $95,923
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302709349301300
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