Enrichment Center For Women Children And Families Inc is located in Paterson, NJ. The organization was established in 1944. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2018, Enrichment Center For Women Children And Families Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enrichment Center For Women Children And Families 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 12/2018, Enrichment Center For Women Children And Families Inc generated $95.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $117.6k during the year ending 12/2018. While expenses have increased by 9.2% 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING WOMEN, CHRILDREN AND FAMILIES WITHIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERING WOMEN, CHILDREN AND FAMILIES WITHIN THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mjean Gardner Board President | Trustee | 10 | $0 |
Brenda Mckoy Board Member | Trustee | 10 | $0 |
Willa Mae Taylor Board Member | Trustee | 10 | $0 |
Josephine Arrington Board Member | Trustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,515 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,515 |
Total Program Service Revenue | $85,333 |
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 | $95,446 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,988 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,404 |
Fees for services: Management | $1,845 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $550 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $584 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,497 |
Insurance | $11,969 |
All other expenses | $40,920 |
Total functional expenses | $117,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,672 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $150 |
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 | $960 |
Net Land, buildings, and equipment | $185,181 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $194,963 |
Accounts payable and accrued expenses | $119,450 |
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 | $63,685 |
Other liabilities | $0 |
Total liabilities | $183,135 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $11,828 |
Over the last fiscal year, we have identified 1 grants that Enrichment Center For Women Children And Families Inc has recieved totaling $8,923.
Awarding Organization | Amount |
---|---|
Ernest Schacht Fund Wayne, NJ PURPOSE: GENERAL OPERATING FUNDS | $8,923 |