Totals
- Total revenue
- $5,312,822
- Total expenses
- $5,200,502
- Contributions and grants received
- $5,293,728
- Grants paid
- $3,000
- Program service revenue
- $5,951
- Investment income
- $2
- Other revenue
- $13,141
- Total assets, end of year
- $1,541,600
- Total liabilities, end of year
- $1,009,803
- Net assets or fund balances, end of year
- $531,797
- Program services expenses (Part IX)
- $4,798,786
- Management and general expenses
- $138,370
- Fundraising expenses
- $263,346
- Program service expenses (Part III)
- $4,798,786
Program services were 92.3% 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
$2,228
-
1e · Government grants (contributions)
$4,077,946
-
1f · All other contributions, gifts and grants
$1,213,554
-
1g · Noncash contributions included above
$106,750
-
2a · Program service revenue: Tuition income
total $5,951 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,228
-
11a · Other revenue: Miscellaneous refunds and credits
total $13,141 · related or exempt $13,141 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,141
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $121,190 · program services $118,776 · management and general $2,414 · fundraising $0
-
7 · Other salaries and wages
total $2,774,263 · program services $2,752,016 · management and general $22,247 · fundraising $0
-
9 · Other employee benefits
total $409,967 · program services $330,843 · management and general $79,124 · fundraising $0
-
10 · Payroll taxes
total $277,337 · program services $262,481 · management and general $14,856 · fundraising $0
-
11c · Fees: accounting
total $15,397 · program services $12,121 · management and general $3,276 · fundraising $0
-
11g · Fees: other
total $300,246 · program services $103,394 · management and general $13,339 · fundraising $183,513
-
12 · Advertising and promotion
total $2,750 · program services $2,750 · management and general $0 · fundraising $0
-
13 · Office expenses
total $263,295 · program services $245,404 · management and general $11,067 · fundraising $6,824
-
14 · Information technology
total $39,308 · program services $29,756 · management and general $6,106 · fundraising $3,446
-
16 · Occupancy
total $455,385 · program services $442,455 · management and general $12,930 · fundraising $0
-
17 · Travel
total $48,796 · program services $39,116 · management and general $185 · fundraising $9,495
-
19 · Conferences, conventions and meetings
total $30,311 · program services $30,245 · management and general $66 · fundraising $0
-
20 · Interest
total $3,300 · program services $351 · management and general $1,605 · fundraising $1,344
-
23 · Insurance
total $69,421 · program services $65,754 · management and general $3,667 · fundraising $0
-
24a · Other expenses: Participant services
total $32,372 · program services $32,372 · management and general $0 · fundraising $0
-
24b · Other expenses: Gala venue
total $33,490 · program services $0 · management and general $0 · fundraising $33,490
-
24c · Other expenses: Professional development
total $62,212 · program services $59,981 · management and general $0 · fundraising $2,231
-
24d · Other expenses: Meals and Food
total $84,169 · program services $78,567 · management and general $0 · fundraising $5,602
-
24e · All other expenses
total $174,293 · program services $189,404 · management and general -$32,512 · fundraising $17,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,020 · end of year $12,099
-
3 · Pledges and grants receivable
beginning of year $1,207,017 · end of year $1,495,875
-
15 · Other assets
beginning of year $33,626 · end of year $33,626
-
17 · Accounts payable and accrued expenses
beginning of year $240,126 · end of year $293,358
-
19 · Deferred revenue
beginning of year $213,053 · end of year $151,910
-
25 · Other liabilities
beginning of year $429,007 · end of year $564,535
-
27 · Net assets without donor restrictions
beginning of year $389,477 · end of year $426,753
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $105,044
Mission and programs · 2022
Mission
The mission of the organization is to contribute to the empowerment of low income Dominican and other Latina women by promoting gender equality, social justice,and providing culturally competent social services,and provide group child care and early headstart for young toddlers.
-
Early Head Start Program - Promote school readiness and provide a comprehensive array of health, nutritional and social services to eligible pre-schoolers and their families, children from birth to three years old and pregnant women are eligible to receive services The program received $272,729 of donated services, the same amount is charged as in kind expenditures
Expenses $1,082,214
-
Child Care - Includes the NYC Department of Education, Division of Early Childhood Education ("DECE") serving 97 school day children ages 3 to 4 years old. The program received $122,500 of fresh produce and staples and $23,280 of donated services.
Expenses $1,581,699 · Revenue $5,951
-
Health Care and Education - Provides a comprehensive range of HIV/STD/HCV prevention interventions and support services to individuals who engage in high risk behavios and persons living with HIV. also, includes services to improve health equity and maternal and infant health outcomes in neighborhood with the greatest health inequities
Expenses $907,467
-
Various other programs - Various programs providing related services such as: Domestic Violence Service - provides education, support, advocacy and emergency assistance to victims of domestic violence Information & referral - provides counseling, information and referral services to residents of the Washington Heights area.
Expenses $1,227,406
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rita Mella
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Miosotis Cabrera
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Alyssa Navia
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Luz Bermudez
Member
- Total calculated
- $0
- Hours/week
- 10
-
Karina Aybar-Jacobs
Member
- Total calculated
- $0
- Hours/week
- 10
-
Jannette Malloy
Member
- Total calculated
- $0
- Hours/week
- 10
-
Andel Nicasio
Member
- Total calculated
- $0
- Hours/week
- 10
-
Lissette Duran
Member
- Total calculated
- $0
- Hours/week
- 10
-
Casilda Balmaceda
Member
- Total calculated
- $0
- Hours/week
- 10
-
Maria Terrero
Member
- Total calculated
- $0
- Hours/week
- 10
-
Doralyn De Dios Brito
Member
- Total calculated
- $0
- Hours/week
- 10
-
Johanna Espinosa
Member
- Total calculated
- $0
- Hours/week
- 10
-
Tamara Romero
Member
- Total calculated
- $0
- Hours/week
- 10
-
Rosita R Romero
Executive Director
- Total calculated
- $119,736
- From this org
- $119,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305444
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