South Jamaica Center For Children And Parents Inc
- Assets
- $742.4k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Jamaica, NY
- Founding
- 09/1975
- Data as of
- 06/2021
- EIN
- 51-0179375
Organization Overview
South Jamaica Center For Children And Parents Inc is located in Jamaica, NY. The organization was established in 1975. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, South Jamaica Center For Children And Parents Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Jamaica Center For Children And Parents 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, South Jamaica Center For Children And Parents Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ATTACK ILLITERACY AND POVERTY AND PROMOTE SOCIO/ECONOMIC CHANGE WHILE PROVIDING SERVICE TO CHILDREN AND PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CACFP: CHILDREN AND ADULT FOOD PROGRAM THERE WAS NO ACTIVITY UNDER THIS PROGRAM FOR FISCAL YEAR '21 (7/1/2020-6/30/2021). THIS WAS DUE TO THE COVID 19 PANDEMIC RESTRICTIONS. TO COMPENSATE FOR THE LOSS OF IN-HOUSE NUTRITION PROVIDED UNDER THIS PROGRAM 'FOOD BAGS' WERE DELIVERED TO THE PARENTS OF THE ENROLLED STUDENTS AS THE AGENCY CONTINUED TO PROVIDE DEVELOPMENTAL SUPPORT TO NEEDY FAMILIES. THE EXPENSES INCURRED TO PROVIDE THIS SUPPORT WERE OFFSET BY SPECIAL COVID FUNDING SECURED THROUGH THE DEPARTMENT OF EDUCATION.
HEADSTART | EARLY LEARN COVID RESTRICTIONS FORCED THE AGENCY TO ADAPT TO NON-CONTACT LEARNING. ENROLLED STUDENTS WERE PROVIDED WITH LAPTOPS AND REMOTELY NETWORKED, VIA THE INTERNET INTO REGULAR "CONGREGATE" CLASSROOM SETTINGS, AKIN TO WHAT THEY WERE FAMILIAR, PRIOR TO COVID. REMOTE LEARNING PROVED TO BE A BIG SUCCESS.
UPK EHANCEMENT SPECIAL CITY FUNDING PROVIDED TO SUPPLEMENT REGULAR HEADSTART WITH ADDITIONAL SERVICES NOT TRADITIONALLY COVERED UNDER HEADSTART.
PROGRAM SERVICE EXPENSES 648,904, GRANTS AND ALLOCATIONS 0, REVENUE 648,904 APPORTIONED INKIND EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliana Barrett Board Chairp | Officer | 5 | $0 |
Vanessa Sparks Vice-Chairpe | Officer | 3 | $0 |
Gwendolyn Williams Secretary | Officer | 3 | $0 |
Yvonne Reid Treasurer | Officer | 3 | $0 |
Sunday Bafunso Member | 3 | $0 | |
Name Not Listed Consultant | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,730,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $648,904 |
| Noncash contributions included in lines 1a–1f | $648,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,379,744 |
| Total Program Service Revenue | $0 |
| 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 | $2,379,744 |
| 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 | $990,343 |
| Pension plan accruals and contributions | $115,382 |
| Other employee benefits | $112,445 |
| Payroll taxes | $105,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,475 |
| Advertising and promotion | $75 |
| Office expenses | $99,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,944 |
| Travel | $462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,731 |
| All other expenses | $0 |
| Total functional expenses | $2,379,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,310 |
| 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 | $32,399 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $577,093 |
| Total assets | $742,420 |
| Accounts payable and accrued expenses | $152,019 |
| Grants payable | $412,941 |
| 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 | $177,460 |
| Total liabilities | $742,420 |
| Net assets without donor restrictions | $0 |
| 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 | $742,420 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Jamaica Center For Children And Parents Inc has recieved totaling $5,388.
| Awarding Organization | Amount |
|---|---|
Good Plus Foundation Inc New York, NY PURPOSE: TO PROVIDE ESSENTIAL CLOTHING, PRODUCTS AND GEAR FOR INFANTS AND YOUNG CHILDREN IN NEED. | $5,388 |
Endowment Analysis
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