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← HARLEM DOWLING WESTSIDE CENTER CHILDREN AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by HARLEM DOWLING WESTSIDE CENTER CHILDREN AND FAMILY SERVICES.

Totals

Total revenue
$4,446,203
Total expenses
$4,598,939
Contributions and grants received
$3,803,274
Grants paid
$0
Program service revenue
$558,679
Investment income
$17
Other revenue
$84,233
Total assets, end of year
$6,647,339
Total liabilities, end of year
$7,985,178
Net assets or fund balances, end of year
-$1,337,839
Program services expenses (Part IX)
$3,742,633
Management and general expenses
$848,466
Fundraising expenses
$7,840
Program service expenses (Part III)
$3,742,633

Program services were 81.4% 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)

    $3,737,806

  • 1f · All other contributions, gifts and grants

    $65,468

  • 2a · Program service revenue: BILLED ADMIN INCOME

    total $558,679 · related or exempt $558,679

  • 3 · Investment income

    total $17 · excluded $17

  • 11a · Other revenue: OTHER INCOME

    total $84,233 · related or exempt $84,233

  • 11e · Other revenue, total

    $84,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $202,846 · program services $202,846

  • 7 · Other salaries and wages

    total $2,289,956 · program services $2,208,065 · management and general $81,891

  • 8 · Pension plan contributions

    total $70,065 · program services $67,141 · management and general $2,924

  • 9 · Other employee benefits

    total $221,344 · program services $212,469 · management and general $8,875

  • 10 · Payroll taxes

    total $303,799 · program services $293,141 · management and general $10,658

  • 11a · Fees: management

    total $418,066 · management and general $418,066

  • 11b · Fees: legal

    total $4,046 · program services $650 · management and general $3,396

  • 11c · Fees: accounting

    total $42,924 · management and general $42,924

  • 11g · Fees: other

    total $133,337 · program services $55,209 · management and general $78,128

  • 13 · Office expenses

    total $187,875 · program services $99,462 · management and general $88,413

  • 14 · Information technology

    total $47,955 · program services $47,955

  • 16 · Occupancy

    total $329,218 · program services $258,184 · management and general $71,034

  • 17 · Travel

    total $5,823 · program services $5,194 · management and general $629

  • 19 · Conferences, conventions and meetings

    total $33,095 · program services $32,462 · management and general $633

  • 22 · Depreciation, depletion and amortization

    total $4,564 · program services $4,564

  • 23 · Insurance

    total $63,283 · program services $63,283

  • 24a · Other expenses: ALLOWANCE & ACTIVITIES

    total $144,559 · program services $144,559

  • 24b · Other expenses: DUES & LICENSES

    total $46,729 · program services $25,486 · management and general $21,243

  • 24c · Other expenses: FOOD

    total $17,335 · program services $17,335

  • 24d · Other expenses: MISCELLANEOUS

    total $13,723 · program services $1,977 · management and general $8,396 · fundraising $3,350

  • 24e · All other expenses

    total $18,397 · program services $2,651 · management and general $11,256 · fundraising $4,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,093 · end of year $70,348

  • 2 · Savings and temporary cash investments

    beginning of year $173,776 · end of year $68,275

  • 3 · Pledges and grants receivable

    beginning of year $1,447,930 · end of year $1,724,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,113 · end of year $5,480

  • 10a · Land, buildings and equipment: cost or other basis

    $217,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $190,771

  • 10c · Land, buildings and equipment, net

    beginning of year $31,078 · end of year $26,514

  • 15 · Other assets

    beginning of year $4,894,389 · end of year $4,752,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $457,671 · end of year $399,970

  • 25 · Other liabilities

    beginning of year $7,442,811 · end of year $7,585,208

  • 27 · Net assets without donor restrictions

    beginning of year -$1,185,103 · end of year -$1,337,839

Mission and programs · 2023

Mission

HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT THAT ENABLES THE CHILDREN WE SERVE TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.

Activities or mission (Part I)

HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.

  • FAMILY PREVENTION/COMMUNITY BASED PROGRAMS - HARLEM DOWLING FAMILY SUPPORT SERVICES CONNECT PARENTS AND CHILDREN WITH SAFETY NET SERVICES TO ADDRESS THE NATURE OF CRISES THAT CAUSE STRESS AND THREATEN A FAMILY'S ABILITY TO REMAIN INTACT. SOME OF THE SERVICES PROVIDED ARE INDIVIDUAL AND/OR FAMILY COUNSELING AND ASSISTANCE WITH HOUSING AND EMPLOYMENT. ALL OF THESE SERVICES ARE INTENDED TO REDUCE THE STRESS ON THE PARENT AND REDUCE THE RISK OF OUT-OF-HOME PLACEMENT FOR CHILDREN. OUR COMMUNITY-BASED PROGRAMS CONSIST OF FAMILY SUPPORT SERVICES, EVIDENCE-BASED INDIVIDUAL AND GROUP LEVEL PARENTING INTERVENTIONS, A COMMUNITY CHILD ABUSE PREVENTION INITIATIVE, AFTER SCHOOL ACTIVITIES FOR MORE THAN 350 CHILDREN DAILY, AND EMERGENCY FOOD ASSISTANCE.

    Expenses $3,742,633 · Revenue $642,912

As filed on the 2023 return.

Listed in Part VII

  • Bisrat Mekbeb

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawn Speaks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Bert Petersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Flor Saltiel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • M Natasha Reid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Cohen

    SECRETARY (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Sandra Fumei

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Hewlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Dixon

    EXECUTIVE DIRECTOR

    Total calculated
    $182,762
    From this org
    $151,384
    From related orgs
    $0
    Other
    $31,378
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,384
    Bonus
    $0
    Other
    $0
    Deferred
    $7,771
    Nontaxable benefits
    $23,607
    Filer's total
    $182,762

  • Richard Goerg

    CONTRACTED CFO

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202501269349300425

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