Woodycrest Center For Human Development Inc
- Assets
- $486.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Bronx, NY
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 13-3184179
Organization Overview
Woodycrest Center For Human Development Inc is located in Bronx, NY. The organization was established in 1989. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Woodycrest Center For Human Development Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodycrest Center For Human Development 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 06/2022, Woodycrest Center For Human Development Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH AND COMMUNITY DEVELOPMENT, SUMMER YOUTH EMPLOYMENT, TUTORIAL, RECREATIONAL AND AFTER SCHOOL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & COMMUNITY DEVELOPMENT PROGRAMS - PROVIDE TRAINING AND PROFESSIONAL DEVELOPMENT WORKSHOP TO 15 YOUTHS AGED 13-20 WITH JOB READINESS SKILLS, LEADERSHIP TRAINING AND INTERNSHIP THROUGHOUT THE COMMUNITY OUT-OF-SCHOOL TIME PROGRAM LOCATED AT WCHD, 153WEST 165TH ST., BRONX, NY, IN COUNCIL DISTRICT 16. THE CULTURAL AFTER SCHOOL ADVENTURES (CASA)AND CULTURAL IMMIGRANT INITIATIVES (CII) PROGRAMS PROVIDED 192 OF TOTAL CONTACT HOURS INVOLVING 100 DIRECT RECIPIENTS AND 105 INDIRECT RECIPIENTS.
COMPREHENSIVE AFTER SCHOOL PROGRAM (COMPASS) - FOSTER SOCIAL, CULTURAL AND RECREATIONAL COMPETENCIES AND WELL-BEING, PROVIDE OPPORTUNITIES FOR YOUTHS TO EXPLORE THEIR INTEREST AND CREATIVITY, AND BUILD SKILLS THAT SUPPORT ACADEMIC SUCCESS FOR AFTER SCHOOL SYSTEM OF NYC BASED ELEMENTARY STUDENTS AT PS 126 DR. MARJORIE H DUNBAR. SERVICED 187 PARTICIPANTS FOR THE PERIOD 7/1/21 TO 8/31/21 AND 276 PARTICIPANTS FOR THE PERIOD 9/1/21 TO 6/30/22 COMPASS ELEMENTARY FROM P.S. 126 DR. MARJORIE H DUNBAR
SCHOOL'S OUT NYC - (SONYC) AFTER SCHOOL PROGRAM - PROVIDE LITERACY (ACADEMIC ENRICHMENT), CULTURAL, RECREATIONAL TEAMS, LEADERSHIP SKILLS, AND HEALTHY LIVING ACTIVITIES TO 6TH TO 8TH GRADE STUDENTS AT NUASIN NEXT GENERATION CHARTER SCHOOL. THE SONYC PROGRAM SERVICED 102 MIDDLE SCHOOL STUDENTS
THE WORK LEARN AND GROW EMPLOYMENT PROGRAM (WLGEP) IS A WORK EXPERIENCE PROGRAM THAT PROVIDES PAID INTERNSHIPS TO IN-SCHOOL YOUTH AGED 14 TO 18 YEARS OLD WHO WERE ENROLLED IN THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP). WLGEP PROVIDES COMMUNITY-BASED EMPLOYMENT SERVICES YEAR-ROUND AND WAS ABLE TO SERVICE 75 YOUTH PARTICIPANTS. THE SYEP SERVICES PROVIDED SUMMER EMPLOYMENT TO YOUTH AGED 14 THROUGH 21. 426 OLDER YOUTH AGES 16-21 AND 250 YOUNGER YOUTH AGED 14-15 WERE SERVICED THROUGH SYEP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ade Rasul Executive Director | Officer | 40 | $215,130 |
Saul Davis Chair Person | Trustee | 3 | $0 |
Rose Shaheed Vice Chair | Trustee | 3 | $0 |
Samuel Habib Alston Treasurer | Trustee | 3 | $0 |
Aishah Khan Secretary | Trustee | 3 | $0 |
Darryl Young Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,393,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,672 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| 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 | $1,405,021 |
| 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. | $215,409 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,697 |
| Payroll taxes | $90,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,330 |
| Advertising and promotion | $7,000 |
| Office expenses | $49,803 |
| Information technology | $833 |
| Royalties | $0 |
| Occupancy | $51,940 |
| Travel | $27,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,573 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,984 |
| All other expenses | $6,000 |
| Total functional expenses | $1,399,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,316 |
| Savings and temporary cash investments | $65,032 |
| Pledges and grants receivable | $317,468 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,848 |
| 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 | $486,664 |
| Accounts payable and accrued expenses | $14,680 |
| 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 | $15,620 |
| Total liabilities | $30,300 |
| Net assets without donor restrictions | $456,364 |
| Net assets with donor restrictions | $0 |
| 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 | $486,664 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |