Hunts Point Alliance For Children
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Bronx, NY
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-8503907
Organization Overview
Hunts Point Alliance For Children is located in Bronx, NY. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Hunts Point Alliance For Children employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunts Point Alliance For Children 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, Hunts Point Alliance For Children generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: HPAC PROVIDES A CONTINUUM OF EDUCATION PROGRAMS BUILDING ON THE EARLY CHILDHOOD PROGRAM AND CONTINUING THROUGH HIGH SCHOOL AND COLLEGE. YOUTH DEVELOPMENT AND SCHOLARS PROVIDE ENRICHMENT PROGRAMS THAT FOSTER SCHOOL ENGAGEMENT, BUILD ACADEMIC SKILLS, AND SUPPORT STUDENTS' JOURNEY THROUGH COLLEGE.
COMMUNITY: IN FY22, HPAC RESPONDED TO COMMUNITY NEEDS, PARTICULARLY THOSE ARISING FROM THE PANDEMIC, TO CONTINUE TO OFFER NINE DIRECT SERVICE STUDENT ENRICHMENT AND DEVELOPMENT PROGRAM FOR HUNTS POINT STUDENTS BIRTH THROUGH COLLEGE (0-24) AND SERVE AS BACKBONE ORGANIZATION FOR THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) FUNDED HUNTS POINT COMMUNITY PARTNERSHIP BUILDING COHESION, SOCIAL CAPITAL, AND MEETING FAMILY NEEDS.
EARLY CHILDHOOD: EDUCATION SUCCESS STARTS WITH STRONG FAMILY RELATIONSHIPS AND CURIOSITY FOR LEARNING ABOUT OUR WORLD. THE EARLY CHILDHOOD PROGRAM INCLUDES PARENT/CHILD PROGRAMMING AND COMMUNITY LENDING LIBRARY TO DEVELOP A LOVE OF LEARNING AND LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Roche Gomez Until 12-21 Executive Dir. | Officer | 40 | $135,297 |
Natasha Atkins Since 12-21 Executive Dir. | Officer | 40 | $5,973 |
Rosa Agosto Chair | OfficerTrustee | 2 | $0 |
Claudia Neary Vice Chair | OfficerTrustee | 1 | $0 |
Tom Malone Treasurer | OfficerTrustee | 2 | $0 |
Ramona Beato Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,718 |
| Related organizations | $0 |
| Government grants | $597,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,145,170 |
| Total Program Service Revenue | $0 |
| Investment income | $1,080 |
| 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 | $2,148,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,693 |
| Compensation of current officers, directors, key employees. | $33,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,174 |
| Payroll taxes | $80,039 |
| 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 | $349,077 |
| Advertising and promotion | $0 |
| Office expenses | $60,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,744 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,088 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,056 |
| Insurance | $16,749 |
| All other expenses | $0 |
| Total functional expenses | $1,917,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $751,893 |
| Savings and temporary cash investments | $1,263,582 |
| Pledges and grants receivable | $377,858 |
| 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 | $19,195 |
| Net Land, buildings, and equipment | $123,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,228 |
| Total assets | $2,552,627 |
| Accounts payable and accrued expenses | $153,957 |
| 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 | $0 |
| Total liabilities | $153,957 |
| Net assets without donor restrictions | $1,981,520 |
| Net assets with donor restrictions | $417,150 |
| 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 | $2,552,627 |