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Nonprofiteer
← HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC.

Totals

Total revenue
$629,978
Total expenses
$1,040,694
Contributions and grants received
$494,684
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$986,447
Management and general expenses
$54,247
Fundraising expenses
$0
Program service expenses (Part III)
$986,447

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ESTHER CHARDAVOYNE

    PRESIDENT & TREASURER

    Total calculated
    $368,479
    From this org
    $0
    From related orgs
    $245,000
    Other
    $123,479
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $123,479 related
    Filer's total
    $0 + $368,479 related
  • DR LA TORO YATES

    VICE PRESIDENT

    Total calculated
    $248,158
    From this org
    $0
    From related orgs
    $165,000
    Other
    $83,158
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $83,158 related
    Filer's total
    $0 + $248,158 related
  • DR SHIANG-KWEI WANG

    BOARD MEMBER

    Total calculated
    $293,278
    From this org
    $0
    From related orgs
    $195,000
    Other
    $98,278
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $98,278 related
    Filer's total
    $0 + $293,278 related
  • SHERESE MITCHELL

    BOARD MEMBER

    Total calculated
    $162,114
    From this org
    $0
    From related orgs
    $107,789
    Other
    $54,325
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $54,325 related
    Filer's total
    $0 + $162,114 related
  • MIGUEL BALBUENA

    BOARD MEMBER

    Total calculated
    $24,110
    From this org
    $0
    From related orgs
    $16,031
    Other
    $8,079
    Hours/week
    5 + 35 related
  • CATHERINE GARCIA-BOU

    BOARD MEMBER (NON-VOTING)

    Total calculated
    $162,114
    From this org
    $0
    From related orgs
    $107,789
    Other
    $54,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $107,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $54,325 related
    Filer's total
    $0 + $162,114 related
  • GASHI MITHAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • CHYNA BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JANIELLE CURTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540629349301339

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