Westchester Community Opportunity Program Inc is located in Elmsford, NY. The organization was established in 1966. 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 07/2021, Westchester Community Opportunity Program Inc employed 724 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Community Opportunity Program 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 07/2021, Westchester Community Opportunity Program Inc generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $37.7m during the year ending 07/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAM:WESTCOP'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE AN ARRAY OF FOCUSED PROGRAMS: HEAD START EARLY HEAD START EARLY HEAD START COMMUNITY PARTNERSHIPS UNIVERSAL PRE-K ALL PROGRAMS WORK IN TANDEM TO COLLECTIVELY ADDRESS DIVERSE EARLY CHILDHOOD COMMUNITY-BASED NEEDS.GIVING CHILDREN A HEAD START THROUGH COMPREHENSIVE QUALITY CARE CHILDREN ARE BORN READY TO LEARN, BUT THOSE WHOSE FAMILIES STRUGGLE OFTEN DON'T RECEIVE THE BEST OPPORTUNITIES TO DEVELOP AND GROW. THE DISPARITIES IN THEIR EARLIEST YEARS MULTIPLY AS THEY GET OLDER, AFFECTING EVERY ASPECT OF THEIR ADULT LIVES: ACADEMICS, HEALTH, SOCIAL SKILLS, CAREER, AND EARNINGS. THROUGH WESTCOP'S EARLY CHILDHOOD AND EDUCATION PROGRAMS NEARLY 2,000 CHILDREN AND THEIR FAMILIES RECEIVE THE QUALITY EARLY CARE AND EDUCATION AND HOLISTIC SUPPORT SERVICES THEY NEED. WESTCOP'S GOAL IS TO CREATE AN ENVIRONMENT WHERE EVERY CHILD AND FAMILY HAS THE OPPORTUNITY TO MEET THEIR POTENTIAL.
CAP PROGRAM:OUR NEIGHBORHOOD SERVICE CENTERS ARE THE HUBS AROUND WHICH OUR AGENCY'S COMMUNITY ACTION SYSTEM REVOLVE. THEY SERVE THE CRITICAL ROLE OF ADVOCATES FOR IMPOVERISHED AND MINORITY CONSTITUENCIES, ASSISTING THEM IN ORGANIZING IN ORDER TO INFLUENCE THE LARGER COMMUNITY'S ALLOCATION OF RESOURCES; KEEPING THEIR INTERESTS BEFORE LOCAL GOVERNMENTS, PUBLIC AND PRIVATE AGENCIES. WESTCOP'S CAPS SERVE TO: IDENTIFY LOCAL NEEDS OF RESIDENTS ON AN ONGOING BASIS PROVIDE VITAL RESOURCES TO RESIDENTS IN THEIR RESPECTIVE NEIGHBORHOODS PROVIDE DIRECT SERVICES TO INDIVIDUALS WHO HAVE NOWHERE ELSE TO TURN CONNECT RESIDENTS TO SERVICES THAT ARE PROVIDED WITHIN WESTCOP AND BY OTHER LOCAL SERVICE PROVIDERS. WESTCOP'S COMMUNITY ACTION PARTNERSHIP (CAP) CENTERS PROVIDE THE FOLLOWING PROGRAMS AND SERVICES: EMPLOYMENT & EMPLOYMENT SUPPORT BACK-TO-SCHOOL PROGRAMS SUMMER EDUCATION PROGRAMS ADULT BASIC EDUCATION PREPARATION BENEFIT COORDINATION & ADVOCACY NUTRITION & WELLNESS SENIOR & DISABLED WELLNESS CLOTHING & FURNITURE HOLIDAY GIFTS VOLUNTEER INCOME TAX ASSISTANCE (VITA) BEFORE AND AFTER SCHOOL ACTIVITIES EMERGENCY FINANCIAL ASSISTANCE. ACADEMICS, HEALTH, SOCIAL SKILLS, CAREER, AND EARNINGS. ADMINISTRATIVE REQUIREMENTS FEDERAL ADMINISTRATIVE PROCEDURES.
SHELTER PROGRAM:ONE OF THE GOALS FOR OUR HOMELESS SHELTER PROGRAM IS TO PROVIDE RESOURCES TO CLIENTS THAT WILL LEAD TO PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES WITHIN A SIX TO NINE MONTHS. SOME OF THE RESOURCES THAT WESTCOP ARE IMPLEMENTING THROUGH OUR PROGRAMS INCLUDE TEMPORARY RENTAL ASSISTANCE, MONEY MANAGEMENT, JOB TRAINING AND PLACEMENT AND OTHER SOCIAL SERVICES. THE CLIENT'S PROGRESS IS MONITORED AND MEASURED ON AN ON-GOING BASIS TO ENSURE THAT WE ARE PROVIDING THE MOST APPROPRIATE AND BENEFICIAL RESOURCES FOR THEIR SUCCESS TO SELF-SUFFICIENCY. WESTCOP IS CURRENTLY OPERATING FOUR SHELTER PROGRAMS. A MALE ONLY DROP IN SHELTER IN THE CITY OF NEW ROCHELLE, A WOMEN ONLY DROP IN SHELTER IN THE CITY OF MOUNT VERNON, A SPECIAL MONITORING SHELTER FOR PRIOR SEX OFFENDERS IN VALHALLA, NEW YORK AND THE ONLY COVID-19 POSITIVE SHELTER IN WESTCHESTER COUNTY LOCATED IN ELMSFORD, NEW YORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Colin Dacres 1st VP | Officer | 35 | $0 |
Kiron Dawkins President/ceo | Officer | 35 | $0 |
Vernon Fray CFO | Officer | 35 | $0 |
Vernex S Harding Ecp Program Director | Officer | 35 | $0 |
Ada Onwe Director | Trustee | 4 | $0 |
Angela White Director | Trustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bca Watson Rice Llp Financial Audit | 7/30/19 | $142,100 |
Space Tenders Cleaning Services | 7/30/19 | $110,309 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $119,803 |
Related organizations | $0 |
Government grants | $36,447,710 |
All other contributions, gifts, grants, and similar amounts not included above | $1,129,069 |
Noncash contributions included in lines 1a–1f | $79,803 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,696,582 |
Total Program Service Revenue | $0 |
Investment income | $8,787 |
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 | $37,716,573 |
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. | $810,393 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,806,515 |
Pension plan accruals and contributions | $358,287 |
Other employee benefits | $4,453,997 |
Payroll taxes | $44,848 |
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 | $1,266,422 |
Advertising and promotion | $34,430 |
Office expenses | $734,130 |
Information technology | $315,635 |
Royalties | $0 |
Occupancy | $3,099,885 |
Travel | $156,947 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,823 |
Interest | $57,628 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $223,056 |
Insurance | $471,455 |
All other expenses | $47,307 |
Total functional expenses | $37,663,727 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,038,649 |
Savings and temporary cash investments | $1,002 |
Pledges and grants receivable | $4,883,462 |
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 | $295,752 |
Net Land, buildings, and equipment | $1,713,399 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,932,264 |
Accounts payable and accrued expenses | $2,862,129 |
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 | $502,679 |
Unsecured mortgages and notes payable | $675,103 |
Other liabilities | $1,032,841 |
Total liabilities | $5,072,752 |
Net assets without donor restrictions | $2,818,199 |
Net assets with donor restrictions | $41,313 |
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 | $7,932,264 |
Over the last fiscal year, we have identified 4 grants that Westchester Community Opportunity Program Inc has recieved totaling $17,798.
Awarding Organization | Amount |
---|---|
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $15,142 |
Pcsb Community Foundation Yorktown Heights, NY PURPOSE: CHARITABLE SUPPORT | $1,500 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Organization Name | Assets | Revenue |
---|---|---|
Core Services Group Inc Brooklyn, NY | $39,760,197 | $115,882,548 |
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
Brooklyn Navy Yard Development Corporation Brooklyn, NY | $543,633,704 | $68,378,369 |
Cent For Urban Community Svcs New York, NY | $78,734,129 | $72,768,234 |
The Community Preservation Corporation New York, NY | $1,407,109,282 | $65,839,600 |
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |