Mary Mitchell Family And Youth Center Inc
- Assets
- $860.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Bronx, NY
- Founding
- 03/1987
- Data as of
- 06/2021
- EIN
- 13-3385032
Organization Overview
Mary Mitchell Family And Youth Center Inc is located in Bronx, NY. The organization was established in 1987. 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 06/2021, Mary Mitchell Family And Youth Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Mitchell Family And Youth Center 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 06/2021, Mary Mitchell Family And Youth Center Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 15.2% 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
THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF FAMILIES AND YOUTH IN THE CROTONA SECTION OF THE BRONX THROUGH PROGRAMS THAT EXPAND OPPORTUNITIES, DEVELOP LEADERSHIP AND BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AN AFTER-SCHOOL YOUTH PROGRAM FOR NEIGHBORHOOD CHILDREN. THE PROGRAM INCLUDES ATHLETIC SPORTS SUCH AS SPONSORING A BASKETBALL TEAM, SELF DEFENSE AND MARTIAL ARTS CLASSES, DANCING CLASSES AND EDUCATIONAL ACTIVITIES, IN ADDITION TO PROVIDING NUTRITION TRAINING.CHILDREN IN THE AFTER SCHOOL PROGRAM EAT HEALTHY FOOD AND PARTICIPATE IN FITNESS ACTIVITIES AT LEAST TWICE PER WEEK. THE CENTER IS OPEN IN THE EVENINGS AND THE WEEKENDS TO PROVIDE ACCESS TO SPACE FOR COMMUNITY GROUPS THAT WANT TO PROVIDE ACTIVITIES FOR YOUTH OR FAMILIES IN THE CROTONA AREA.
MOTHERS ON THE MOVE ACTS AS A VEHICLE FOR LOW-INCOME PEOPLE OF COLOR TO TAKE STRATEGIC LEADERSHIP IN CAMPAIGNS TO TRANSFORM OURSELVES AND OUR COMMUNITITES. MOM ENVISIONS A SOCIETY WHERE RESOURCES AND BENEFITS ARE EQUALLY SHARED, AND WHERE PEOPLE PLAY A ROLE IN COMMUNITY DECISION-MAKING IN PROPORTION TO THE DEGREE THEY ARE AFFECTED.
THE BLK PROJECT SEEKS TO ADDRESS FOOD JUSTICE, PUBLIC & MENTAL HEALTH ISSUES AS THEY SPECIFICALLY RELATE TO UNDER SERVED WOMEN OF COLOR THROUGH CULTURALLY RELEVANT EDUCATION, BEAUTIFICATION OF PUBLIC SPACES, URBAN GARDENING AND COMMUNITY PROGRAMMING. BY CREATING EASILY ACCESSIBLE RESOURCES AND ENRICHING THE LIVES OF WOMEN WHO ARE ROUTINELY OVERLOOKED AND OVERBURDENED YET SERVE AN IMPORTANT AND CRITICAL ROLE IN THE LARGER FABRIC OF SOCIETY. THE PROGRAM WILL STRENGTHEN OVERALL MENTAL AND PUBLIC HEAHT, AS WELL ELEVATE THE COLLECTIVE SELF ESTEEM OF THE LARGER COMMUNITIES THEY LIVE IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aleyna Rodriguez Executive Dir. | Officer | 35 | $77,750 |
Karen Washington Treasurer | OfficerTrustee | 0.5 | $0 |
Lilliam Perez Vice President | OfficerTrustee | 0.5 | $0 |
Carol Atkins Secretary | OfficerTrustee | 0.5 | $0 |
Ana Jacobo President | OfficerTrustee | 0.5 | $0 |
Rhea Farrell Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $765,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,656 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,463 |
| Total Program Service Revenue | $140,351 |
| Investment income | $0 |
| 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 | $1,774,814 |
| 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. | $85,525 |
| Compensation of current officers, directors, key employees. | $77,750 |
| Compensation to disqualified persons | $441,131 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,990 |
| Payroll taxes | $19,624 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $124,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $82,179 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,192 |
| All other expenses | $15,000 |
| Total functional expenses | $1,713,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $485,886 |
| 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 | $2,544 |
| 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 | $860,013 |
| Accounts payable and accrued expenses | $21,000 |
| Grants payable | $0 |
| Deferred revenue | $120,833 |
| 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 | $146,557 |
| Other liabilities | $0 |
| Total liabilities | $288,390 |
| Net assets without donor restrictions | $571,623 |
| 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 | $860,013 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mary Mitchell Family And Youth Center Inc has recieved totaling $297,000.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $50,000 |
New York Womens Foundation New York, NY PURPOSE: THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | $50,000 |
Levitt Foundation Inc New York, NY PURPOSE: FOOD JUSTICE CLUB | $40,000 |
Whyhunger Inc New York, NY PURPOSE: FIGHT HUNGER | $30,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $30,000 |
Prospect Hill Foundation Inc New York, NY PURPOSE: THE BLACK FEMINIST PROJECT | $25,000 |
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 |