Southmont Foundation Inc is located in South Orange, NJ. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southmont Foundation 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 12/2021, Southmont Foundation Inc generated $146.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $205.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
EDUCATION AND CHARACTER FORMATION FOR APPROXIMATLY 100 ADULT MEN. 70 TEENAGE BOYS AND 30 PRE TEENAGE BOYS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Mccarthy Director | 0 | $0 | |
Ernesto Dolores Treasurer | 0 | $0 | |
John Coverdale President | 0 | $0 | |
Justin Mahon Secretary | 0 | $0 | |
Kevin Ward Director | 0 | $0 | |
David Obrien Director | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vancourt Inc Staffing | 12/30/19 | $103,390 |
Alderton House Staffing | 12/30/19 | $25,644 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $77,513 |
Total Program Service Revenue | $63,517 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $5,517 |
Total Revenue | $146,547 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $50,082 |
Printing, publications, postage, and shipping | $722 |
Other expenses | $128,651 |
Total expenses | $205,455 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $71,879 |
Other assets | $0 |
Total assets | $359,502 |
Total liabilities | $6,897 |
Net assets or fund balances | $352,605 |
Over the last fiscal year, we have identified 1 grants that Southmont Foundation Inc has recieved totaling $43.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Organization Name | Assets | Revenue |
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Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |
Mary Haven Center Of Hope Port Jefferson, NY | $26,765,963 | $57,662,471 |
Tri-County Community Action Agency Inc Bridgeton, NJ | $36,051,932 | $63,714,184 |