Woodside On The Move Inc
- Assets
- $1.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Woodside, NY
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 11-2435565
Organization Overview
Woodside On The Move Inc is located in Woodside, NY. The organization was established in 1977. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Woodside On The Move Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodside On The Move Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Woodside On The Move Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, BUSINESS AND CULTURAL ACTIVITIES, AND YOUTH SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM: AFTERSCHOOL AND SUMMER YOUTH PROGRAMS.
HOUSING: PROVIDE WORKSHOPS, EDUCATE AND ASSIST TENANTS AND LANDLORDS WITH FINANCIAL COUNSELING AND SERVICES BETWEEN LANDLORD AND TENANT ISSUES.
CIVIC ENGAGEMET: CONSIST OF YOUTH INDIVIDUAL VOLUNTEERISM, COMMUNITY ENGAGEMENT EFFORTS SUCH AS CLEANUP GROUP EFFORTS, MUTAL AID EFFORTS DURING THE PEAK OF COVID-19 PANDEMIC FOR FOOD DISTRIBUTIONS, PPE SUPPLIES AND POP-UP ONSITE AND MOBILE TESTING AND PREVENTION IN HATE CRIMES SPECFICALLY FOR THE AAPI COMMUNITY . IN ADDIITON COMMUNITY LAND TRUST , ANOTHER SECTOR OF OUR HOUSING DIRECT SERVICES PROVIDES LASTING COMMUNITY ASSETS AND SHARED EQUITY HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Vaz Executive Dir. | Officer | 40 | $91,110 |
Witold Rak Member | Trustee | 1 | $0 |
Jimmy Jacobson Member | Trustee | 0 | $0 |
Shankar Bisunke Member | Trustee | 1 | $0 |
Christian N Amez Board Member | Trustee | 0 | $0 |
James Daley Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,870 |
| Related organizations | $0 |
| Government grants | $2,128,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892,686 |
| Total Program Service Revenue | $41,374 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,934,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,110 |
| Compensation of current officers, directors, key employees. | $9,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,927 |
| Payroll taxes | $162,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,816 |
| Advertising and promotion | $4,173 |
| Office expenses | $63,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,169 |
| Travel | $3,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,165 |
| Interest | $4,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,589 |
| All other expenses | $10,144 |
| Total functional expenses | $2,392,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,043,516 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,472 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,960 |
| Total assets | $1,431,548 |
| Accounts payable and accrued expenses | $130,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $193,787 |
| Total liabilities | $324,107 |
| Net assets without donor restrictions | $1,107,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,431,548 |