Yonkers Community Action Program Inc
- Assets
- $937.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Yonkers, NY
- Founding
- 01/1967
- Data as of
- 07/2023
- EIN
- 13-2579051
Organization Overview
Yonkers Community Action Program Inc is located in Yonkers, NY. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Yonkers Community Action Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yonkers Community Action 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 07/2023, Yonkers Community Action Program Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $1.8m during the year ending 07/2023. While expenses have increased by 15.4% 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
YONKERS COMMUNITY ACTION PROGRAM PROVIDES VARIOUS SUPPORT SERVICE PROGRAMS IN THE AREAS OF FAMILY DEVELOPMENT, SENIOR SERVICES, YOUTH DEVELOPMENT, AND FOOD INSECURITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SUPPORT SERVICES ARE PROVIDED THROUGH SUPPLEMENTAL FOOD BY VARIOUS FOODPANTRY PROGRAMS. THEY ARE DESIGNED TO MEET A NUTRITIONAL BALANCE OF PROTEINS, DAIRY,CARBOHYDRATES AND VEGETABLES, INCLUDING FRESH PRODUCE. THE NUTRITIONAL SUPPORTSERVICES ARE AIMED TO INCREASE ACCESS TO HEALTHY FOOD AND DECREASE FOOD INSECURITY.OUR EFFORT INCLUDE: BI-MONTHLY ON-SITE DISTRIBUTION (164 ASHBURTON AVENUE, YONKERSNY), MONTHLY HOME DELIVERY TO SENIORS AND DISABLED ADULTS, MONTHLY SITE SPECIFICSENIOR DISTRIBUTION AND EMERGENCY FOOD. OVER 220,000 POUNDS DISTRIBUTED
COMMUNITY SERVICES FOCUSES ON THE NEEDS OF ADULTS LOOKING FOR ASSISTANCE WITH ESSENTIALS THAT WILL EASE SOME OF THE BURDEN OF EVERYDAY LIFE. THIS IS ACCOMPLISHED THROUGH OUR RENTAL AND UTILITIES ASSISTANCE PROGRAMS. WE ALSO PROVIDE HYGIENE KITS THAT CONSIST OF SOAP, TOOTHPASTE MOUTHWASH, DEODORANT, AND LOTION. ADDITIONALLY, WE OFFER CLOTHING VOUCHERS FOR FAMILIES IN NEED OF CLOTHING FOR MIDDLE SCHOOL AGE CHILDREN.
WE DELIVER YOUTH DRUG PREVENTION SERVICES WITH OUTCOMES THAT ARE MET THROUGH DELIVERY OF EVIDENCE BASED AND EVIDENCED INFORMED PROGRAMS. MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE AND LEARN HOW TO SET AND REACH GOALS, MAKE RESPONSIBLE DECISIONS, IDENTIFY AND MANAGE EMOTIONS AND INCREASE AWARENESS OF OPTIONS TO LIVE A DRUG-FREE LIFESTYLE. THE DELIVERY OF SUMMER PROGRAMMING TO MIDDLE-SCHOOL STUDENTS EXPOSES THEM TO VARIOUS CAREERS AND COMMUNITY ADVOCATES, HELP DEVELOP LEADERSHIP SKILLS, INCREASE TRUST AND COMMUNITY BUILDING, FOSTER COMMUNICATION, IMPROVE INTERPERSONAL SKILLS AND ENCOURAGE PERSONAL GROWTH AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Brown Executive Dir. | Officer | 35 | $104,154 |
Bernard Stachel Director | Trustee | 5 | $0 |
Marcus Knight Director | Trustee | 5 | $0 |
Nadia Matthie Treasurer | OfficerTrustee | 10 | $0 |
Hope Hollinsworth-Coaxum Secretary | OfficerTrustee | 5 | $0 |
Symra Brandon Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,209,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,033 |
| Noncash contributions included in lines 1a–1f | $589,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,832,018 |
| Total Program Service Revenue | $0 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,867,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,500 |
| Compensation of current officers, directors, key employees. | $25,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,804 |
| Payroll taxes | $38,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,334 |
| Advertising and promotion | $0 |
| Office expenses | $34,164 |
| Information technology | $48,485 |
| Royalties | $0 |
| Occupancy | $91,321 |
| Travel | $23,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,663 |
| Insurance | $59,680 |
| All other expenses | $0 |
| Total functional expenses | $1,831,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $322,670 |
| 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 | $21,583 |
| Net Land, buildings, and equipment | $377,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,488 |
| Total assets | $937,936 |
| Accounts payable and accrued expenses | $264,667 |
| Grants payable | $0 |
| Deferred revenue | $91,968 |
| 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 | $81,544 |
| Total liabilities | $438,179 |
| Net assets without donor restrictions | $457,594 |
| Net assets with donor restrictions | $42,163 |
| 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 | $937,936 |