Community Mainstreaming Associates Iii Inc
- Assets
- $6.2m
- Revenue
- $469.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Westbury, NY
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 11-3182946
Organization Overview
Community Mainstreaming Associates Iii Inc is located in Westbury, NY. The organization was established in 1993. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Community Mainstreaming Associates Iii Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mainstreaming Associates Iii 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, Community Mainstreaming Associates Iii Inc generated $469.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $160.6k 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
TO CONDUCT, MANAGE, AND OVERSEE FUNDRAISING AND INVESTMENT ACTIVITIES OF COMMUNITY MAINSTREAMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MAINSTREAMING FOUNDATION INC IS ORGANIZED TO CONDUCT, MANAGE AND OVERSEE ALL FUNDRAISING AND INVESTMENT ACTIVITIES OF COMMUNITY MAINSTREAMING ASSOCAIATES, INC, A RELATED NON-PROFIT ORGANIZATION. THE ORGANIZATION ACHIEVED THIS BY ORGANIZING AND MANAGING FUNDRAISING EVENTS SUCH AS A GOLF EVENT, COMEDY EVENT, FALL FUNDRAISING EVENT AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Executive Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $320,020 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,813 |
| Total Program Service Revenue | $0 |
| Investment income | $148,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,083 |
| Net Income from Fundraising Events | -$86,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,606 |
| 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 | $74,065 |
| Pension plan accruals and contributions | $1,487 |
| Other employee benefits | $8,977 |
| Payroll taxes | $5,768 |
| 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 | $32,150 |
| Fees for services: Other | $540 |
| Advertising and promotion | $4,710 |
| Office expenses | $18,980 |
| Information technology | $135 |
| Royalties | $0 |
| Occupancy | $9,769 |
| Travel | $342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $648 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $160,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,030 |
| 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 | $2,801 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,889,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,239,137 |
| Accounts payable and accrued expenses | $8,362 |
| 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 | $110,455 |
| Total liabilities | $118,817 |
| Net assets without donor restrictions | $6,092,801 |
| Net assets with donor restrictions | $27,519 |
| 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 | $6,239,137 |
Grants Awarded
Over the last fiscal year, Community Mainstreaming Associates Iii Inc has awarded $270,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY MAINSTREAMING ASSOCIATES INC PURPOSE: TO SUPPORT PROGRAMS | $250,000 |
COMMUNITY MAINSTREAMING ENTERPRISES INC PURPOSE: TO SUPPORT PROGRAMS | $20,000 |