Totals
- Total revenue
- $201,666
- Total expenses
- $197,288
- Contributions and grants received
- $195,941
- Grants paid
- $138,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,725
- Total assets, end of year
- $34,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,254
- Program services expenses (Part IX)
- $197,288
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,288
Program services were 100.0% 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.
-
1c · Fundraising events
$195,941
-
8a · Fundraising events: contributions included on line 1c
$195,941
-
11a · Other revenue: Membership Dues
total $5,725 · excluded $5,725
-
11e · Other revenue, total
$5,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,500 · program services $138,500
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $3,072 · program services $3,072
-
14 · Information technology
total $350 · program services $350
-
19 · Conferences, conventions and meetings
total $6,050 · program services $6,050
-
24a · Other expenses: Directory
total $159 · program services $159
-
24b · Other expenses: Zoom Account
total $150 · program services $150
-
24c · Other expenses: PO Box Rental
total $148 · program services $148
-
24d · Other expenses: Tax filing
total $50 · program services $50
-
24e · All other expenses
total $47,809 · program services $47,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,876 · end of year $34,254
-
31 · Retained earnings, endowment or other funds
beginning of year $29,876 · end of year $34,254
Mission and programs · 2023
Mission
To raise funds for agencies and organizations that serve the interests of the families of Westchester County.
-
Contributed to youth shelter programs. Contributed to childrens health and well-being. Contributed to community education programs that address issues related to immigration.
Expenses $197,288 · Grants $138,500 · Revenue $201,666
As filed on the 2023 return.
Listed in Part VII
-
Leslie Allen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda Willmore
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Kreiger
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ann Didden
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Cohen
President
- 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
-
$130,000
-
$2,000
-
$500
-
$500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433559349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.