Westchester Childrens Association Inc
- Assets
- $2.6m
- Revenue
- $758.7k
- Investments
- $0.0
- Employees
- 6
- Location
- White Plains, NY
- Founding
- 03/1935
- Data as of
- 12/2021
- EIN
- 13-1740066
Organization Overview
Westchester Childrens Association Inc is located in White Plains, NY. The organization was established in 1935. As of 12/2021, Westchester Childrens Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Childrens Association 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 12/2021, Westchester Childrens Association Inc generated $758.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $747.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF WESTCHESTER'S CHILDREN BY SHAPING POLICIES & PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTCHESTER CHILDREN'S ASSOCIATION INC. IDENTIFIES THE NEEDS OF CHILDREN AND YOUTH AND ADVOCATES FOR THEIR WELL-BEING. IN 2021 THIS INCLUDED EARLY CHILDHOOD SUPPORT, YOUTH JUSTICE, YOUTH DEVELOPMENT, POSITIVE SCHOOL CLIMATE AND HOMELESS CHILDREN AND YOUTH. OUR STRATEGIES INCLUDE COLLECTION AND ANALYSIS OF PUBLIC DATA, RESEARCH AND STUDY OF CURRENT ISSUES, PUBLIC EDUCATION, COMMUNITY MOBILIZATION, COALITION BUILDING AND DIRECT ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Lake Executive Director | Officer | 40 | $119,242 |
Yukiko Ann Umemoto President | OfficerTrustee | 5 | $0 |
Jody Greenbaum First Vice President | OfficerTrustee | 5 | $0 |
Myrna Forney Vice President | OfficerTrustee | 5 | $0 |
Thomas Kyle Treasurer | OfficerTrustee | 5 | $0 |
Margie Orell Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,365 |
| Related organizations | $0 |
| Government grants | $341,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,420 |
| Noncash contributions included in lines 1a–1f | $4,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,229 |
| Total Program Service Revenue | $4,000 |
| Investment income | $22,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,947 |
| Net Income from Fundraising Events | -$38,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,749 |
| 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. | $150,794 |
| Compensation of current officers, directors, key employees. | $17,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,865 |
| Pension plan accruals and contributions | $16,512 |
| Other employee benefits | $22,211 |
| Payroll taxes | $37,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,963 |
| Fees for services: Other | $9,750 |
| Advertising and promotion | $255 |
| Office expenses | $7,618 |
| Information technology | $33,726 |
| Royalties | $0 |
| Occupancy | $60,474 |
| Travel | $1,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672 |
| Insurance | $5,158 |
| All other expenses | $1,804 |
| Total functional expenses | $747,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,904 |
| Savings and temporary cash investments | $308,099 |
| Pledges and grants receivable | $125,061 |
| Accounts receivable, net | $0 |
| 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 | $9,916 |
| Net Land, buildings, and equipment | $383 |
| Investments—publicly traded securities | $1,493,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,618 |
| Total assets | $2,602,279 |
| Accounts payable and accrued expenses | $24,373 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $185,373 |
| Net assets without donor restrictions | $608,276 |
| Net assets with donor restrictions | $1,808,630 |
| 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 | $2,602,279 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Westchester Childrens Association Inc has recieved totaling $237,771.
| Awarding Organization | Amount |
|---|---|
Frog Rock Foundation Chappaqua, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Elias Foundation Mount Kisco, NY PURPOSE: GENERAL OPERATING | $50,000 |
The Tow Foundation Inc New Canaan, CT PURPOSE: UNRESTRICTED FUNDING | $40,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $20,750 |
V&l Marx Foundation Scarsdale, NY PURPOSE: GENERAL CORPORATE PURPOSE | $20,000 |
Hudson Road Foundation Inc New York, NY PURPOSE: UNRESTRICTED | $15,000 |
Endowment Analysis
| Beg. Balance | $2,152,749 |
| Earnings | $83,956 |
| Admin Expense | $19,963 |
| Net Contributions | $4,154 |
| Ending Balance | $2,220,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association To Benefit Children New York, NY | $23,424,122 | $26,286,466 |
Hoffman Homes Inc Littlestown, PA | $13,038,529 | $12,842,139 |
Regional Economic Community Action Program Inc Middletown, NY | $9,104,241 | $10,045,474 |
Child Development Council Of Northeastern Pa Inc Wilkes Barre, PA | $2,623,947 | $3,839,619 |
Comprehensive Interdisciplinary Developmental Services Elmira, NY | $1,173,217 | $2,320,315 |
Pennsylvania Council Of Children Youth And Family Services Camp Hill, PA | $1,480,865 | $972,706 |
Motivated Young Minds Community Services Philadelphia, PA | $25,406 | $963,500 |
Westchester Childrens Association Inc White Plains, NY | $2,602,279 | $758,749 |
Northborough Extended Day Programs Inc Northborough, MA | $585,586 | $974,645 |
Bestself Foundation Inc Buffalo, NY | $585,489 | $337,606 |
Berwick Boys Foundation Inc West Bridgewater, MA | $1,250,618 | $215,108 |
Jewish Childrens Service Organization West Hartford, CT | $1,068,082 | $47,242 |