Form 990 for tax year 2022
Filed by COMMUNITY CENTER OF NORTHERN WESTCHESTER INC.
Totals
- Total revenue
- $7,508,225
- Total expenses
- $4,778,443
- Contributions and grants received
- $6,506,998
- Grants paid
- $0
- Program service revenue
- $377,724
- Investment income
- $204,479
- Other revenue
- $419,024
- Total assets, end of year
- $7,950,606
- Total liabilities, end of year
- $32,382
- Net assets or fund balances, end of year
- $7,918,224
- Program services expenses (Part IX)
- $4,352,562
- Management and general expenses
- $228,372
- Fundraising expenses
- $197,509
- Program service expenses (Part III)
- $4,352,562
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$6,506,998
-
1g · Noncash contributions included above
$3,285,125
-
2a · Program service revenue: CLOTHING RECYCLING AND
total $377,724 · related or exempt $377,724
-
3 · Investment income
total $204,479 · excluded $204,479
-
8a · Fundraising events: gross income
$419,024
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $419,024 · excluded $419,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,000 · program services $57,600 · management and general $50,400 · fundraising $36,000
-
7 · Other salaries and wages
total $478,509 · program services $376,029 · management and general $44,017 · fundraising $58,463
-
10 · Payroll taxes
total $51,453 · program services $35,842 · management and general $7,804 · fundraising $7,807
-
11c · Fees: accounting
total $46,740 · management and general $46,740
-
11g · Fees: other
total $22,580 · fundraising $22,580
-
13 · Office expenses
total $70,032 · program services $21,009 · management and general $49,023
-
16 · Occupancy
total $68,778 · program services $68,773 · management and general $5
-
22 · Depreciation, depletion and amortization
total $9,105 · management and general $9,105
-
24a · Other expenses: CLOTHING TO CLIENTS
total $3,009,285 · program services $3,009,285
-
24b · Other expenses: FOOD CENTER EXPENSES
total $290,294 · program services $290,294
-
24c · Other expenses: FOOD TO CLIENTS
total $231,640 · program services $231,640
-
24d · Other expenses: SCHOLARSHIPS
total $93,000 · program services $93,000
-
24e · All other expenses
total $263,027 · program services $169,090 · management and general $21,278 · fundraising $72,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,538 · end of year $450,408
-
2 · Savings and temporary cash investments
beginning of year $243,277 · end of year $540,861
-
10a · Land, buildings and equipment: cost or other basis
$523,237
-
10b · Land, buildings and equipment: accumulated depreciation
$407,682
-
10c · Land, buildings and equipment, net
beginning of year $119,632 · end of year $115,555
-
11 · Investments: publicly traded securities
beginning of year $4,212,731 · end of year $6,816,963
-
15 · Other assets
beginning of year $42,694 · end of year $26,819
-
17 · Accounts payable and accrued expenses
beginning of year $54,430 · end of year $32,382
-
27 · Net assets without donor restrictions
beginning of year $5,136,047 · end of year $6,007,581
-
28 · Net assets with donor restrictions
beginning of year $52,395 · end of year $1,910,643
Mission and programs · 2022
Mission
THE CENTER SEEKS TO IMPROVE THE DIGNITY, SECURITY AND WELL BEING OF THE PEOPLE IN THE COMMUNITY BY ASSISTING THOSE IN NEED OF FOOD, CLOTHING, CAREER SUPPORT AND REFERRALS TO OTHER ORGANIZATIONS.
-
FOOD PROGRAM PROVIDING SUPPLEMENTAL FOOD TO OVER 50,000 INDIVIDUALS IN NEED, A THIRD OF WHICH ARE CHILDREN, INCLUDING THE POOR, UNEMPLOYED, DISABLED, ELDERLY AND OTHERS IN NEED.
Expenses $711,090
-
CLOTHING PROGRAM PROVIDED OVER 263,000 POUNDS OF CLOTHING, SHOES AND LINENS TO OVER 32,000 INDIVIDUALS IN NEED.
Expenses $3,233,912 · Revenue $377,724
-
EDUCATIONAL CLASSES AND CAREER SUPPORT.
Expenses $362,108
-
SCHOOL SUPPLIES PROGRAM PROVIDED SUPPLIES TO CHILDREN IN NEED.
Expenses $45,452
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clare MurrayCLARE MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $144,000
- From this org
- $144,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BlockMICHAEL BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana BermeoANA BERMEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kitley CovillKITLEY COVILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WrightJAY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann RobinsonMARY ANN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Gereghty JrJAMES GEREGHTY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn-Marie ManwaringDAWN-MARIE MANWARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HallCHRIS HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BraunCYNTHIA BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CohenLAUREN COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther KoliESTHER KOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BeckerRYAN BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laura KaplanLAURA KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Caroline SaxtonCAROLINE SAXTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Geri TortorellaGERI TORTORELLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400579349301360
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