Form 990 for tax year 2024
Filed by HAMPTONS COMMUNITY OUTREACH INC.
Totals
- Total revenue
- $3,384,037
- Total expenses
- $3,208,945
- Contributions and grants received
- $3,323,471
- Grants paid
- $2,430,009
- Program service revenue
- $44,932
- Investment income
- $9,018
- Other revenue
- $6,616
- Total assets, end of year
- $1,073,124
- Total liabilities, end of year
- $26,406
- Net assets or fund balances, end of year
- $1,046,718
- Program services expenses (Part IX)
- $2,864,327
- Management and general expenses
- $326,383
- Fundraising expenses
- $18,235
- Program service expenses (Part III)
- $2,864,327
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$3,323,471
-
1g · Noncash contributions included above
$632,353
-
2a · Program service revenue: CAMP TUITION
total $44,932 · related or exempt $44,932
-
3 · Investment income
total $1 · excluded $1
-
7a · Gross sales of assets other than inventory
securities $2,043,326
-
7b · Less cost or other basis and sales expenses
securities $2,034,309
-
7c · Gain or loss
securities $9,017
-
7d · Net gain or loss
total $9,017 · excluded $9,017
-
8a · Fundraising events: gross income
$25,000
-
8b · Fundraising events: direct expenses
$25,877
-
8c · Net income from fundraising events
total -$877 · excluded -$877
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,493 · related or exempt $7,493
-
11e · Other revenue, total
$7,493
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,430,009 · program services $2,430,009
-
5 · Compensation of officers, directors and key employees
total $165,893 · program services $86,125 · management and general $79,768
-
7 · Other salaries and wages
total $214,395 · program services $207,536 · management and general $6,859
-
9 · Other employee benefits
total $9,349 · program services $6,544 · management and general $2,805
-
10 · Payroll taxes
total $28,335 · program services $22,028 · management and general $6,307
-
11b · Fees: legal
total $29,421 · management and general $29,421
-
11c · Fees: accounting
total $68,356 · management and general $68,356
-
11f · Fees: investment management
total $110 · management and general $110
-
11g · Fees: other
total $49,500 · program services $46,500 · management and general $3,000
-
12 · Advertising and promotion
total $33,787 · management and general $33,787
-
13 · Office expenses
total $15,474 · management and general $15,474
-
14 · Information technology
total $7,298 · management and general $7,298
-
16 · Occupancy
total $32,900 · management and general $32,900
-
17 · Travel
total $13,802 · program services $12,342 · management and general $1,460
-
22 · Depreciation, depletion and amortization
total $21,657 · program services $21,657
-
23 · Insurance
total $38,838 · management and general $38,838
-
24a · Other expenses: CAMP SUPPLIES AND EXPEN
total $31,586 · program services $31,586
-
24b · Other expenses: EVENT EXPENSES
total $18,235 · fundraising $18,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,604 · end of year $553,899
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $788
-
4 · Accounts receivable
beginning of year $0 · end of year $16,951
-
9 · Prepaid expenses and deferred charges
end of year $39,290
-
10a · Land, buildings and equipment: cost or other basis
$108,283
-
10b · Land, buildings and equipment: accumulated depreciation
$58,065
-
10c · Land, buildings and equipment, net
beginning of year $67,875 · end of year $50,218
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $411,978
-
17 · Accounts payable and accrued expenses
beginning of year $7,325 · end of year $26,406
-
25 · Other liabilities
beginning of year $165 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $867,989 · end of year $1,046,718
Mission and programs · 2024
Mission
TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS.
-
HOME REPAIR PROGRAM - HOME REPAIRS AND IMPROVEMENTS FOR THOSE IN NEED.
Expenses $1,447,270 · Grants $1,321,495
-
FOOD OUTREACH - OUTREACH TO PROVIDE FOOD TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE.
Expenses $605,650 · Grants $546,502
-
CRISIS CARE - GRANTS FOR URGENT OR UNEXPECTED NEEDS, SUCH AS VISION/HEARING/MEDICAL TREATMENTS, DENTAL WORK, CAR REPAIRS, UTILITY BILLS, LEGAL ASSISTANCE, OR RENT. WE PROVIDE ASSISTANCE WHEN NEEDED MOST, TO HELP PEOPLE GET BACK TO WORK AND BACK ON THEIR FEET.
Expenses $468,825 · Grants $416,850
-
OTHER PROGRAMS, INCLUDING CHILD CENTERED PROGRAMS.
Expenses $342,582 · Grants $145,162 · Revenue $52,425
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIT MOLIN
EXECUTIVE DIRECTOR
- Total calculated
- $165,893
- From this org
- $150,000
- From related orgs
- $0
- Other
- $15,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,893
- Filer's total
- $165,893
-
RAINBOW CHAVIS
BOARD MEMBER-OFF 12/24
- Total calculated
- $0
- Hours/week
- 1
-
MICA DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DONOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS GAZZOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA KLAUSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC LOWENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOLANGE SCHIPANI
BOARD MEMBER-OFF 12/24
- Total calculated
- $0
- Hours/week
- 1
-
DENISE SILVA DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DINI VON MEUFFLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDI CARON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
LINDSAY LOBELLO
EVENTS CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY TANNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLIS RAFKIN SAX
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501649349301415
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