Church Avenue District Management Assoc
- Assets
- $105.2k
- Revenue
- $439.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 07/1994
- Data as of
- 06/2023
- EIN
- 11-2835403
Organization Overview
Church Avenue District Management Assoc is located in Brooklyn, NY. The organization was established in 1994. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Avenue District Management Assoc 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 06/2023, Church Avenue District Management Assoc generated $439.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $437.1k during the year ending 06/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE CHURCH AVENUE DISTRICT PLAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCING THE CHURCH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER. PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND PROVIDING DEVELOPMENT RESOURCES TO CHURCH AVENUE MERCHANTS AND PROPERTY OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren E Collins Executive Dir. | OfficerTrustee | 16 | $43,108 |
Fabiola Santos-Gaerlan Vice Chairman | Officer | 1 | $0 |
Leon Mann Class A: Proper | Officer | 0.5 | $0 |
Jack Mann Class A: Proper | Officer | 1 | $0 |
Shirley Walker Class A: Proper | Officer | 0.5 | $0 |
Casey Martinez Class A: Proper | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $437,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,734 |
| Total Program Service Revenue | $0 |
| Investment income | $1,373 |
| 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 | $439,107 |
| 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. | $43,108 |
| Compensation of current officers, directors, key employees. | $21,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,563 |
| Payroll taxes | $10,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,575 |
| Advertising and promotion | $60,224 |
| Office expenses | $1,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,619 |
| All other expenses | $52,132 |
| Total functional expenses | $437,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,226 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,237 |
| Total assets | $105,198 |
| Accounts payable and accrued expenses | $8,957 |
| 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 | $55,311 |
| Total liabilities | $64,268 |
| Net assets without donor restrictions | $40,930 |
| 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 | $105,198 |