Woodhull Medical & Mental Health Center Auxiliary Inc
- Assets
- $658.9k
- Revenue
- $31.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 11-2977428
Organization Overview
Woodhull Medical & Mental Health Center Auxiliary Inc is located in Brooklyn, NY. The organization was established in 1994. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodhull Medical & Mental Health Center Auxiliary 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 12/2023, Woodhull Medical & Mental Health Center Auxiliary Inc generated $31.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (29.8%) each year. All expenses for the organization totaled $71.6k during the year ending 12/2023. 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
THE AUXILIARY CORPORATIONS MISSION IS TO PROVIDE SERVICES TO ENHANCE PATIENT CARE AT WOODHULL
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS RIDE CLUB: A PROGRAM DESIGNED TO DEVELOP HEALTHY LIFESTYLES AMONG YOUTH OF LOW INCOME MINORITY CHILDREN BY ENCOURAGING THE CHILDREN TO INCOPERATE REGULAR PHYSICAL ACTIVITY INTO THEIR DAILY LIVES ALONG WITH NUTRITIONAL EATING HABITS AND EDUCATION UNDER ADULT SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Quezada President | OfficerTrustee | 1 | $0 |
Hemang Patel Vice President | OfficerTrustee | 1 | $0 |
Alberto Valentin Treasurer | OfficerTrustee | 1 | $0 |
Claudette Pilgrim Recording Secretary | OfficerTrustee | 1 | $0 |
Christian E Rodriguez Head Of Fundraising & Equiptment | Trustee | 1 | $0 |
Michelle H Pilgrim Membership Committee Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,711 |
| Total Program Service Revenue | $0 |
| Investment income | $1,252 |
| 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 | $30,963 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $25,202 |
| 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 | $0 |
| Advertising and promotion | $7,817 |
| Office expenses | $5,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $71,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,711 |
| 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 | $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 | $0 |
| Total assets | $658,926 |
| Accounts payable and accrued expenses | $524 |
| Grants payable | $191,600 |
| 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 | $0 |
| Total liabilities | $192,124 |
| Net assets without donor restrictions | $413,523 |
| Net assets with donor restrictions | $53,279 |
| 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 | $658,926 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Foundation Inc Bethlehem, CT | $6,587,130 | $5,676,810 |
Haven House Allentown, PA | $5,372,831 | $5,322,455 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $10,503,299 | $5,096,566 |
Alliance For Rights And Recovery Inc Albany, NY | $6,915,704 | $2,379,450 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $424,690 | $1,225,108 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $16,000,808 | $1,411,289 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $18,648,199 | $1,597,148 |
American Friends Of Herzog Hospital Inc New York, NY | $1,509,975 | $1,386,251 |
Nami Western Massachusetts Inc Holyoke, MA | $13,374 | $0 |
Woodhull Medical & Mental Health Center Auxiliary Inc Brooklyn, NY | $658,926 | $30,963 |
Kaminski Center For Psychiatry And Otherness Studies Inc Riverdale, NY | $7,192 | $0 |
Greystone Park Association Morristown, NJ | $250,706 | $0 |