Form 990 for tax year 2023
Filed by STATEN ISLAND NFP ASSOCIATION INC.
Totals
- Total revenue
- $598,238
- Total expenses
- $419,087
- Contributions and grants received
- $568,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $224
- Other revenue
- $29,597
- Total assets, end of year
- $619,577
- Total liabilities, end of year
- $126,784
- Net assets or fund balances, end of year
- $492,793
- Program services expenses (Part IX)
- $312,006
- Management and general expenses
- $40,427
- Fundraising expenses
- $66,654
- Program service expenses (Part III)
- $312,006
Program services were 74.4% 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.
-
1b · Membership dues
$39,119
-
1e · Government grants (contributions)
$61,500
-
1f · All other contributions, gifts and grants
$467,798
-
1g · Noncash contributions included above
$3,500
-
3 · Investment income
total $224 · related or exempt $224
-
8a · Fundraising events: gross income
$39,680
-
8b · Fundraising events: direct expenses
$11,520
-
8c · Net income from fundraising events
total $28,160
-
11a · Other revenue: OTHER INCOME
total $1,437 · related or exempt $1,437
-
11e · Other revenue, total
$1,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,945 · program services $118,103 · management and general $13,894 · fundraising $6,948
-
7 · Other salaries and wages
total $120,093 · program services $102,079 · management and general $12,009 · fundraising $6,005
-
9 · Other employee benefits
total $16,919 · program services $14,381 · management and general $1,693 · fundraising $845
-
10 · Payroll taxes
total $10,030 · program services $8,526 · management and general $1,003 · fundraising $501
-
11c · Fees: accounting
total $27,119 · program services $23,051 · management and general $2,712 · fundraising $1,356
-
11g · Fees: other
total $15,375 · program services $13,069 · management and general $1,537 · fundraising $769
-
13 · Office expenses
total $5,363 · program services $3,794 · management and general $1,569
-
14 · Information technology
total $19,978 · program services $16,981 · management and general $1,998 · fundraising $999
-
16 · Occupancy
total $2,032 · program services $1,727 · management and general $203 · fundraising $102
-
17 · Travel
total $1,624 · program services $1,624
-
19 · Conferences, conventions and meetings
total $3,648 · program services $3,648
-
20 · Interest
total $2,461 · management and general $2,461
-
23 · Insurance
total $4,859 · program services $4,130 · management and general $486 · fundraising $243
-
24a · Other expenses: FUNDRAISING EXPENSE
total $48,833 · fundraising $48,833
-
24b · Other expenses: TELEPHONE
total $1,050 · program services $893 · management and general $104 · fundraising $53
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $653 · management and general $653
-
24d · Other expenses: MISCELLANEOUS
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,300 · end of year $395,572
-
3 · Pledges and grants receivable
beginning of year $100,025 · end of year $203,025
-
4 · Accounts receivable
beginning of year $1,475 · end of year $17,421
-
9 · Prepaid expenses and deferred charges
end of year $3,559
-
17 · Accounts payable and accrued expenses
beginning of year $12,983 · end of year $17,784
-
19 · Deferred revenue
beginning of year $70,000
-
24 · Unsecured notes and loans payable
beginning of year $109,000 · end of year $109,000
-
27 · Net assets without donor restrictions
beginning of year $313,817 · end of year $492,793
Mission and programs · 2023
Mission
EDUCATION OF REPRESENTATIVES OF NOT-FOR-PROFIT ENTITITES. ACTING AS ADVOCATE FOR NOT-FOR-PROFITS IN THE COMMUNITY. PROMOTING NOT-FOR-PROFIT ACTIVITIES AND SERVICE.
-
EDUCATION OF REPRESENTATIVES FROM NOT-FOR-PROFIT ENTITIES AND ACTING AS ADVOCATE FOR THESE ENTITIES IN THE COMMUNITY.
Expenses $194,721
-
THE STATEN ISLAND COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (SI COAD): UNITES NOT-FOR-PROFITS & AGENCIES THAT CAN PROVIDE ASSISTANCE IN DISASTERS. COORDINATES SERVICES FROM SI COAD MEMBERS TO INCREASE EFFICIENCY AND EFFECTIVENESS. INTERFACES WITH RESPONSE ORGANIZATIONS ON THE FEDERAL, STATE AND LOCAL LEVEL. PROMOTES A CULTURE OF PREPAREDNESS IN THE BOROUGHS NOT-FOR-PROFITS & COMMUNITY. IN ADDITION TO MEETING MONTHLY, THE COAD ALSO HOSTS: FAMILY READY DAY: A YEARLY EVENT EDUCATING THE COMMUNITY ABOUT LARGE-SCALE DISASTERS AND SMALLER LOCAL EMERGENCIES THAT CAN HAPPEN MORE FREQUENTLY. SELF CARE CONFERENCE: ANNUAL EVENT THAT PROVIDES SUPPORT TO THOSE IN THE FIELD, PROVIDING SELF CARE EDUCATION, RESILIENCY, RECOGNIZING PTSD AND BURN OUT. ALL SKILLS THEN CAN THEN BRING BACK TO COLLEAGUES AND PASS ONTO CLIENTS. THE STATEN ISLAND NFP ASSOCIATION IS ADMINISTRATOR OF THE SI COAD.
Expenses $117,285
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tatiana ArguelloTATIANA ARGUELLO
EXECUTIVE DI
- Total calculated
- $136,928
- From this org
- $116,725
- From related orgs
- $0
- Other
- $20,203
- Hours/week
- 40
-
Adrienne AbbateADRIENNE ABBATE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Holly BonnerHOLLY BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol BullockCAROL BULLOCK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Demetrius CarolinaDEMETRIUS CAROLINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura DelinLAURA DELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle DelmonacoGABRIELLE DELMONACO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda DiantoLINDA DIANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam FaragSAM FARAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne GerenserJOANNE GERENSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candace GonzalezCANDACE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamilah LasalleJAMILAH LASALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Orit LenderORIT LENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex LutzALEX LUTZ
DIRECTOR
- Total calculated
- $0
-
Jennifer LyttonJENNIFER LYTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Yesenia MataYESENIA MATA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MeyersNICOLE MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice MongerJANICE MONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ilene PappertILENE PAPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arlene SorkinARLENE SORKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karyn TurnerKARYN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349303224
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