Totals
- Total revenue
- $759,519
- Total expenses
- $634,196
- Contributions and grants received
- $1,094,550
- Grants paid
- $84,663
- Program service revenue
- $45,183
- Investment income
- -$380,214
- Other revenue
- $0
- Total assets, end of year
- $4,756,115
- Total liabilities, end of year
- $878,390
- Net assets or fund balances, end of year
- $3,877,725
- Program services expenses (Part IX)
- $507,310
- Management and general expenses
- $111,885
- Fundraising expenses
- $15,001
- Program service expenses (Part III)
- $507,310
Program services were 80.0% 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)
$299,696
-
1f · All other contributions, gifts and grants
$794,854
-
1g · Noncash contributions included above
$19,200
-
2a · Program service revenue: TECH CTR FEES
total $2,941 · related or exempt $2,941
-
2b · Program service revenue: TRANSLATION SERVICES
total $5,628 · related or exempt $5,628
-
2c · Program service revenue: LEGAL SERVICES
total $2,343 · related or exempt $2,343
-
2d · Program service revenue: HOMEWORK PROGRAM
total $28,813 · related or exempt $28,813
-
2e · Program service revenue: FAMILIES IN NEED
total $1,700 · related or exempt $1,700
-
2f · All other program service revenue
total $3,758 · related or exempt $3,758
-
3 · Investment income
total $69,248 · related or exempt $69,248
-
7a · Gross sales of assets other than inventory
securities $1,164,833
-
7b · Less cost or other basis and sales expenses
securities $1,614,295
-
7c · Gain or loss
securities -$449,462
-
7d · Net gain or loss
total -$449,462 · related or exempt -$449,462
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,663 · program services $84,663
-
5 · Compensation of officers, directors and key employees
total $118,000 · program services $106,838 · management and general $6,200 · fundraising $4,962
-
7 · Other salaries and wages
total $178,783 · program services $161,872 · management and general $9,396 · fundraising $7,515
-
9 · Other employee benefits
total $7,777 · program services $7,040 · management and general $409 · fundraising $328
-
10 · Payroll taxes
total $22,703 · program services $20,556 · management and general $1,193 · fundraising $954
-
11a · Fees: management
total $158 · program services $49 · management and general $77 · fundraising $32
-
11b · Fees: legal
total $2,500 · program services $775 · management and general $1,226 · fundraising $499
-
11c · Fees: accounting
total $45,769 · management and general $45,769
-
11g · Fees: other
total $509 · program services $158 · management and general $249 · fundraising $102
-
13 · Office expenses
total $4,620 · program services $4,204 · management and general $231 · fundraising $185
-
16 · Occupancy
total $85,659 · program services $59,962 · management and general $25,697
-
20 · Interest
total $12,966 · program services $9,076 · management and general $3,890
-
22 · Depreciation, depletion and amortization
total $1,152 · program services $806 · management and general $346
-
23 · Insurance
total $24,170 · program services $16,919 · management and general $7,251
-
24a · Other expenses: FAMILY SUPPORT
total $2,000 · program services $2,000
-
24b · Other expenses: CANCER SUPPORT
total $750 · program services $750
-
24c · Other expenses: TERCHNOLOGY CENTER
total $12,150 · program services $8,505 · management and general $3,645
-
24d · Other expenses: OFFICE EQUIPMENT RENTAL
total $4,403 · program services $4,006 · management and general $221 · fundraising $176
-
24e · All other expenses
total $25,464 · program services $19,131 · management and general $6,085 · fundraising $248
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $672,117 · end of year $544,931
-
3 · Pledges and grants receivable
beginning of year $86,942 · end of year $56,847
-
9 · Prepaid expenses and deferred charges
beginning of year $820 · end of year $820
-
10a · Land, buildings and equipment: cost or other basis
$2,637,843
-
10b · Land, buildings and equipment: accumulated depreciation
$251,762
-
10c · Land, buildings and equipment, net
beginning of year $132,746 · end of year $2,386,081
-
11 · Investments: publicly traded securities
beginning of year $2,881,316 · end of year $1,767,436
-
17 · Accounts payable and accrued expenses
beginning of year $21,539 · end of year $31,091
-
19 · Deferred revenue
end of year $20,000
-
23 · Secured mortgages and notes payable
end of year $827,299
-
27 · Net assets without donor restrictions
beginning of year $3,042,178 · end of year $2,821,792
-
28 · Net assets with donor restrictions
beginning of year $710,224 · end of year $1,055,933
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL AND SAFETY, AFTERSCHOOL TUTORING, COMPUTER CLASSES, HOUSING, ADVOCACY AND EMPLOYMENT SERVICES
-
WE SERVE K-12 STUDENTS. K & 3RD GRADERS WITH EARLY LITERACY INSTRUCTION, K - 3RD GRADERS AT OUR SUMMER LITERACY ACADEMY, 4TH & 5TH GRADERS ON SATURDAYS IN OUR COMPUTER LAB WITH CULTURE THROUGH TECHNOLOGY AND STUDY SKILLS. IN OUR UNIQUE MI HERMANA MAYOR AND MI HERMANO MAYOR PROGRAMS, 6TH GRADERS RECEIVE TUTORING AND MENTORING SUPPORT FROM COLLEGE AND HIGH SCHOOL-AGE OLDER SISTERS AND OLDER BROTHERS. ON-SITE TUTORING AT THE WHITE PLAINS HIGH SCHOOL HELPS NEWLY ARRIVED TEENS TO ADJUST AND WORK TOWARDS COMPLETION OF THEIR STUDIES. SATURDAY ACADEMY PROVIDES TUTORING AND SUPPORT FOR 7TH GRADERS TO HIGH SCHOOL AT EASTVIEW MIDDLE SCHOOL. THE BEN BOYKIN HOMEWORK CENTER PROVIDES ACADEMIC SUPPORT TO STUDENTS IN K-12 EVERY DAY FROM 3:30 5:30 MONDAY-FRIDAY.
Expenses $309,459 · Grants $84,663
-
COMPUTER CLASSES FOR ADULTS PROVIDE COMPUTER CLASSES FOR ADULT LEARNERS, WHO ARE INSTRUCTED IN THREE LEVELS OF MICROSOFT OFFICE SOFTWARE. EACH CLASS MEETS IN THE EVENING OR ON SATURDAYS FOR 64 CLASS HOURS OVER A 16-WEEK SEMESTER, RESULTING IN A COMPLETION CERTIFICATE. THESE CLASSES ALLOW ADULTS TO QUALIFY FOR BETTER-PAYING JOBS OR HELP THEM RUN THEIR OWN BUSINESSES. EVEN OUR MOST BASIC COURSE GIVES JOB SEEKERS THE COMPUTER AND INTERNET SKILLS NECESSARY TO APPLY FOR JOBS ON-LINE, AND HELP PARENTS ASSIST CHILDREN WITH COMPUTER-BASED HOMEWORK AND ACCESS THE WHITE PLAINS SCHOOLS WEBSITE FOR ASSIGNMENTS AND TEACHER COMMUNICATIONS ARE OFFERED.ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY (GED) AND CITIZENSHIP CLASSES ARE TAUGHT SEVERAL TIMES A WEEK AT DIFFERENT TIMES OF THE DAY.
Expenses $131,901
-
CORE PROGRAMMING: OUR OFFICE PROVIDES REFERRALS TO SAFETY NET SERVICES, INCLUDING HOUSING & JOB LISTINGS, AND OTHER COMMUNITY RESOURCES TO AN AVERAGE OF 40-70 INDIVIDUALS, WHO CAME TO THE CENTER EACH DAY. THE FEEDING WESTCHESTERS MOBILE PANTRY PROVIDES AN AVERAGE OF 7,000 POUNDS OF FOOD TO AN AVERAGE OF 472 INDIVIDUALS 2 TIMES PER MONTH. WE PROVIDE MORE THAN 15,000 SERVICES WHICH INCLUDE TRANSLATIONS OF BIRTH, MARRIAGE AND DEATH CERTIFICATES; LETTER WRITING; COMPLETION OF APPLICATIONS, NOTARIZATION OF DOCUMENTS; PHONE CALLS TO DOCTORS AND OTHER OFFICES; SCHEDULING OF APPOINTMENTS AND OTHER REQUESTED SERVICES. IN PARTNERSHIP WITH WHITE PLAINS HOSPITALS WE PROVIDE OUR CLIENTS WITH MEDICAL SERVICES
Expenses $65,950
As filed on the 2022 return.
Listed in Part VII
-
H JUDITH AUCAR
DEPUTY DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
ISABEL VILLAR
FOUNDING EXECUTIVE DIRECTOR
- Total calculated
- $53,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LOURDES LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NORBERTO I TORRES-OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA DUVAL DDS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE ROTTER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE ZANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUZ H BARRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT B MACDONALD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
INGRID ORDONEZ STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CABANILLAS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK WOLFF
BOARD VICE-PRES
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA BIKKAL ESQ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JHURIKO THEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUCILLE A FONTANA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302249349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.