Form 990 for tax year 2024
Filed by YONKERS COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $1,873,854
- Total expenses
- $2,226,252
- Contributions and grants received
- $1,872,048
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62
- Other revenue
- $1,744
- Total assets, end of year
- $869,864
- Total liabilities, end of year
- $796,723
- Net assets or fund balances, end of year
- $73,141
- Program services expenses (Part IX)
- $1,503,446
- Management and general expenses
- $722,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,503,446
Program services were 67.5% 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)
$1,524,491
-
1f · All other contributions, gifts and grants
$347,557
-
1g · Noncash contributions included above
$267,392
-
3 · Investment income
total $62 · excluded $62
-
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: Other Income
total $1,744 · related or exempt $1,744
-
11e · Other revenue, total
$1,744
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 $176,000 · program services $153,472 · management and general $22,528
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $651,813 · program services $569,089 · management and general $82,724
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,590 · program services $19,814 · management and general $10,776
-
10 · Payroll taxes
total $103,059 · program services $86,821 · management and general $16,238
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $193,664 · program services $7,197 · management and general $186,467
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,000 · program services $9,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,464 · program services $150 · management and general $25,314
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,923 · program services $86,800 · management and general $33,123
-
17 · Travel
total $11,306 · program services $6,513 · management and general $4,793
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,098 · management and general $11,098
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,708 · management and general $28,708
-
23 · Insurance
total $47,481 · program services $34,367 · management and general $13,114
-
24a · Other expenses: Donated food
total $267,392 · program services $267,392
-
24b · Other expenses: Building write-off
total $261,861 · management and general $261,861
-
24c · Other expenses: Program Expenses
total $228,182 · program services $216,312 · management and general $11,870
-
24d · Other expenses: Bad debt expense
total $24,198 · program services $24,198
-
24e · All other expenses
total $36,513 · program services $22,321 · management and general $14,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,581 · end of year $108
-
2 · Savings and temporary cash investments
beginning of year $10,177 · end of year $98,671
-
3 · Pledges and grants receivable
beginning of year $275,176 · end of year $200,186
-
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 $17,669 · end of year $2,083
-
10a · Land, buildings and equipment: cost or other basis
$202,679
-
10b · Land, buildings and equipment: accumulated depreciation
$49,302
-
10c · Land, buildings and equipment, net
beginning of year $364,616 · end of year $153,377
-
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
beginning of year $33,591 · end of year $415,439
-
17 · Accounts payable and accrued expenses
beginning of year $285,805 · end of year $257,117
-
19 · Deferred revenue
beginning of year $85,316 · end of year $94,177
-
25 · Other liabilities
beginning of year $20,150 · end of year $445,429
-
27 · Net assets without donor restrictions
beginning of year $343,826 · end of year $29,190
-
28 · Net assets with donor restrictions
beginning of year $81,713 · end of year $43,951
Mission and programs · 2024
Mission
Yonkers Community Action Program is committed to engaging and empowering the residents of Yonkers by providing resources and services that improve overall health, education and employment outcomes, while supporting economic self-sufficiency and poverty reduction.
Activities or mission (Part I)
YONKERS COMMUNITY ACTION PROGRAM PROVIDES VARIOUS SUPPORT SERVICE PROGRAMS IN THE AREAS OF FAMILY SUPPORT, PREVENTION SERVICES, MENTAL HEALTH SUPPORT, YOUTH EMPLOYMENT, YOUTH DEVELOPMENT, AND FOOD INSECURITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
-
Youth Employment Program-Provides youth between the ages of 14-24 paid work experience opportunities. This program is designed to introduce young adults to the world of work, allowing them to gain valuable work experience. Over the course of the 10 week program youth learn a number of soft skills including: Time Management, Conflict Resolution, Teamwork, Adaptability, Critical Thinking and problem solving to name a few.
Expenses $474,191
-
Our Nutrition support services are provided through supplemental food programs notably Feeding Westchester and GrowNYC. Our distributions are designed to meet a nutritional balance of proteins, dairy, carbohydrates and vegetables. The programs aim is to increase access to healthy food and decrease food insecurity. Our offerings include Bi-Monthly onsite distribution (12 St. Joseph Avenue, Yonkers NY), Monthly deliveries to seniors and homebound individuals, Monthly distributions to senior builds and our mobile food truck.
Expenses $294,829
-
We deliver youth drug prevention services with outcomes that are met through delivery of evidence based and evidenced informed programs. Middle and high school students participate and learn how to set and reach goals, make responsible decisions, identify and manage emotions and increase awareness of options to live a drug-free lifestyle. The delivery of summer programming to middle-school students exposes them to various careers and community advocates, help develop leadership skills, increase trust and community building, foster communication, improve interpersonal skills and encourage personal growth and development.
Expenses $203,817
-
Workforce Innovation and Opportunity Act (WIOA) - program provides services to low-Income youth who resides in Yonkers between the ages of 14-24. The program is designed to assist this specific population, who usually need assistance facing barriers to obtaining employment and furthering their education. The WIOA clients have immediate access to our wrap around service that allows them to develop and enhance their educational functioning levels, strengths and interest. We simultaneously focus on both hard and soft skills. WIOA helps youth obtain employment, nationally recognized certifications, GED and paid work experience. In addition to our wrap around services, we offer services such as: Transportation assistances resume building, hygiene kits, therapy/counseling, adult mentoring and financial literacy. This is accomplished with partnerships from the City of Yonkers, TJ Maxx, and the Department of State.
Expenses $170,870
-
Invisible Wounds Program - provides support services to teens and young adults between the ages of 13-24. These victims have witnessed a crime in their community, home or school. The services provided will ease the trauma from witnessing a crime. They are encouraged to share their experiences in a safe space. This is accomplished by providing some of the following supportive services: advocacy, referrals, community support, and trauma- focused therapy.
Expenses $149,490
-
OUR COMMUNITY ENGAGEMENT PROGRAMS ALLOW US TO CONNECT MORE WITH OUR CLIENTS ON A PERSONAL LEVEL. OUR GARDEN IS ONE OF OUR MORE RELAXING COMMUNITY EVENTS, WHERE WE ALLOW COMMUNITY MEMBERS TO PLANT VARIOUS HERBS AND VEGETABLE IN OUR PLANT BEDS. WE ALSO ENGAGE THEM WITH OUR PROBLEM GAMBLING/GAMBLING PREVENTION WORKSHOPS. THIS WORKSHOP IS VERY INTERACTIVE AND OPENS THE DOOR TO MULTIPLE CONVERSATIONS AND EXPERIENCES. LASTLY, ENGAGING IN COMMUNITY EVENTS ALLOWS THE STAFF TO INTERACT WITH CLIENTS AND SPEAK TO NEW CLIENTS ABOUT OUR SERVICES.
Expenses $136,106
-
Our community services programs focus on the needs of adults looking for various forms of assistance that will ease some of the burden of everyday life, these services include rental, utilities and furniture assistance. We also provided hygiene kits to both youth and adult clients that consist of soap, toothpaste laundry detergent and other household essentials. Additionally, we offer clothing vouchers to families with children under the age of 13 to help offset the cost of back-to-school attire along with backpacks and school supplies.
Expenses $74,143
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don Brown
Executive Dir.
- Total calculated
- $106,000
- From this org
- $106,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Bernard Stachel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Knight
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Matthie
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hope Hollinsworth-Coaxum
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Symra Brandon
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Savage
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Cassanova-Moreno
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Akilah Radcliff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Latasha Jones
President
- Total calculated
- $0
- Hours/week
- 2
-
Justin Tolbert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josephine Cianciulli
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shanae Williams
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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611669349301916
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