Form 990 for tax year 2024
Filed by NEW DESTINY FAMILY SUCCESS CENTERS INC.
Totals
- Total revenue
- $1,779,211
- Total expenses
- $1,605,387
- Contributions and grants received
- $1,751,231
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $843
- Other revenue
- $27,137
- Total assets, end of year
- $753,420
- Total liabilities, end of year
- $281,343
- Net assets or fund balances, end of year
- $472,077
- Program services expenses (Part IX)
- $1,239,441
- Management and general expenses
- $298,048
- Fundraising expenses
- $67,898
- Program service expenses (Part III)
- $1,254,443
Program services were 77.2% 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)
$1,150,281
-
1f · All other contributions, gifts and grants
$600,950
-
3 · Investment income
total $843 · excluded $843
-
8a · Fundraising events: gross income
$51,574
-
8b · Fundraising events: direct expenses
$24,437
-
8c · Net income from fundraising events
total $27,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,873 · program services $80,155 · management and general $16,031 · fundraising $10,687
-
7 · Other salaries and wages
total $815,482 · program services $642,917 · management and general $131,815 · fundraising $40,750
-
9 · Other employee benefits
total $52,608 · program services $41,388 · management and general $8,477 · fundraising $2,743
-
10 · Payroll taxes
total $95,682 · program services $75,024 · management and general $15,341 · fundraising $5,317
-
11c · Fees: accounting
total $71,959 · management and general $71,959
-
11g · Fees: other
total $30,418 · program services $14,287 · management and general $16,131
-
13 · Office expenses
total $60,997 · program services $43,918 · management and general $17,079
-
16 · Occupancy
total $94,375 · program services $94,375
-
19 · Conferences, conventions and meetings
total $21,492 · program services $19,773 · management and general $1,719
-
22 · Depreciation, depletion and amortization
total $1,632 · program services $1,175 · management and general $457
-
23 · Insurance
total $16,328 · program services $15,022 · management and general $653 · fundraising $653
-
24a · Other expenses: PROGRAM SUPPLIES AND ACTIVITIES
total $193,712 · program services $178,216 · management and general $7,748 · fundraising $7,748
-
24b · Other expenses: TRAINING AND DEVELOPMENT
total $8,171 · program services $7,517 · management and general $654
-
24c · Other expenses: OTHER EXPENSES
total $35,658 · program services $25,674 · management and general $9,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,655 · end of year $326,661
-
3 · Pledges and grants receivable
end of year $262,000
-
4 · Accounts receivable
beginning of year $138,295 · end of year $164,604
-
9 · Prepaid expenses and deferred charges
beginning of year $29,750 · end of year $15
-
10a · Land, buildings and equipment: cost or other basis
$57,634
-
10b · Land, buildings and equipment: accumulated depreciation
$57,494
-
10c · Land, buildings and equipment, net
beginning of year $293,216 · end of year $140
-
17 · Accounts payable and accrued expenses
beginning of year $72,117 · end of year $54,253
-
19 · Deferred revenue
beginning of year $158,520 · end of year $197,795
-
23 · Secured mortgages and notes payable
beginning of year $44,526 · end of year $29,295
-
24 · Unsecured notes and loans payable
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $260,753 · end of year $472,077
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To create a community of thriving families, engaged in a network of caring support and bountiful resources.
Activities or mission (Part I)
To cultivate healthy families in support of positive child and adult development.
-
Provided counseling, resource referrals, group meetings and other services to approximately 3,900 individuals and families in the Paterson, NJ area.
Expenses $1,254,443
As filed on the 2024 return.
Listed in Part VII
-
DIANA JONES
INTERIM CHAIR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LESLIE BRANCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATACHA CLESCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN MCCOMBS
EXECUTIVE DIRECTOR
- Total calculated
- $102,811
- From this org
- $102,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SANDRA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHANNA PRADO
- 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
- 8 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611229349300001
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