Form 990 for tax year 2023
Filed by NEW YORK PUBLIC WELFARE ASSOCIATION.
Totals
- Total revenue
- $663,322
- Total expenses
- $539,180
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $638,422
- Investment income
- $24,900
- Other revenue
- $0
- Total assets, end of year
- $1,173,999
- Total liabilities, end of year
- $155,818
- Net assets or fund balances, end of year
- $1,018,181
- Program services expenses (Part IX)
- $469,394
- Management and general expenses
- $69,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $469,394
Program services were 87.1% 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.
-
2a · Program service revenue: Advertising & Sponsor
total $26,250 · related or exempt $26,250
-
2b · Program service revenue: Membership Dues & Assessm
total $328,009 · related or exempt $328,009
-
2c · Program service revenue: Summer Conference Fees
total $156,291 · related or exempt $156,291
-
2d · Program service revenue: Winter Conference Fees
total $127,872 · related or exempt $127,872
-
3 · Investment income
total $24,900 · excluded $24,900
-
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
-
11a · Other revenue: Miscellaneous Income
-
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 $145,667 · program services $131,100 · management and general $14,567
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,070 · program services $99,063 · management and general $11,007
-
8 · Pension plan contributions
total $20,683 · program services $18,615 · management and general $2,068
-
9 · Other employee benefits
total $36,185 · program services $32,566 · management and general $3,619
-
10 · Payroll taxes
total $22,464 · program services $20,218 · management and general $2,246
-
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 $36,583 · program services $1,829 · management and general $34,754
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,000 · program services $2,700 · management and general $300
-
17 · Travel
total $2,180 · program services $2,180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $124,589 · program services $124,589
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,149 · management and general $1,149
-
23 · Insurance
total $0
-
24a · Other expenses: Outside Services
total $35,850 · program services $35,850
-
24b · Other expenses: Postage and Shipping
total $760 · program services $684 · management and general $76
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,079 · end of year $121,608
-
2 · Savings and temporary cash investments
beginning of year $828,750 · end of year $1,044,097
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,496 · end of year $4,449
-
10a · Land, buildings and equipment: cost or other basis
$42,481
-
10b · Land, buildings and equipment: accumulated depreciation
$38,636
-
10c · Land, buildings and equipment, net
beginning of year $4,994 · end of year $3,845
-
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
-
19 · Deferred revenue
beginning of year $116,231 · end of year $142,675
-
25 · Other liabilities
beginning of year $32,049 · end of year $13,143
-
27 · Net assets without donor restrictions
beginning of year $894,039 · end of year $1,018,181
Mission and programs · 2023
Mission
To improve public assistance services.
-
Member Services - Study problems of public welfare and social services administration; Provide opportunities for the exchange of ideas and experiences through conferences.
Expenses $469,394 · Revenue $638,422
As filed on the 2023 return.
Listed in Part VII
-
Paul Brady
Executive Dir.
- Total calculated
- $115,385
- From this org
- $115,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Eileen Tiberio
Past President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michael McMahon
1st Vice Presid
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stacy Alvord
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Marie Cannon
2nd Vice Presid
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Shawn Yetter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Molly Park
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Leonard Townes
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michele McClave
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Roberta Bly
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sarah Merrick
President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kit Kephart
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Amy Miller
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sabrina Jaar Marzouka
3rd Vice Presid
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Frances Pierre
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joan M Silvestri
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431029349300633
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