West Side Center For Community Life Inc
- Assets
- $10.9m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 29
- Location
- New York, NY
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 71-0908184
Organization Overview
West Side Center For Community Life Inc, operating under the name West Side Campaign Against Hunger, is located in New York, NY. The organization was established in 2002. 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, West Side Campaign Against Hunger employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Side Campaign Against Hunger 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, West Side Campaign Against Hunger generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 17.1% per year over the past 7 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
TO SUPPORT COMMUNITY LIFE THROUGH ALLEVIATION OF HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS TO HEALTHY FOOD AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ACCESS PROGRAM: SINCE INCEPTION, THE ORGANIZATION HAS PROVIDED ACCESS HEALTHY FOOD WITH DIGNITY TO ALL NEW YORKERS. THE FOOD ACCESS PROGRAM INCLUDES OUR FOOD DISTRIBUTION EFFORTS AND FOOD SOURCING OPERATIONS AT OUR 86TH STREET LOCATION, OUR MOBILE MARKET AND COMMUNITY ORGANIZATION FOOD ACCESS PARTNERSHIPS IN NEW YORK CITY AS WELL AS NEW YORK CITY FOOD SYSTEM COLLABORATION EFFORTS THROUGH THE ROUNDTABLE.WE DISTRIBUTED 4.2 MILLION POUNDS OF FRESH AND NUTRITIOUS FOOD INCLUDING 2.3 MILLION POUNDS OF FRESH PRODUCE THROUGH OUR 86TH STREET LOCATIONS AND OUR NETWORK OF 60 COMMUNITY-BASED ORGANIZATIONS DUE TO INCREASED FOOD NEED RESULTING FROM THE COVID-19 PANDEMIC.THE ORGANIZATION IS THE FOUNDER AND ORIGINAL MEMBER OF THE ROUNDTABLE: ALLIES FOR FOOD ACCESS A DEDICATED NETWORK OF EIGHT EMERGENCY FOOD PROVIDERS COLLABORATING TO BRING MORE RESOURCES TO COMMUNITIES, SO NONE OF OUR NEIGHBORS GO HUNGRY. THE ROUNDTABLE IS DEEPENING STRATEGIC COLLABORATION AROUND PURCHASING HEALTHY FOODS INCLUDING BULK ORDERS, CAPACITY BUILDING, AND ADVOCATING FOR CHANGING FOOD AND FUNDING SYSTEMS AT THE CITY AND STATE LEVELS.
BENEFITS ACCESS PROGRAM:OUR BENEFITS ACCESS TEAM CONNECTS CUSTOMERS TO A COMPREHENSIVE SUITE OF BENEFITS, INCLUDING SNAP (FOOD STAMPS) & HEALTH INSURANCE SIGN-UPS, TO AID OUR CUSTOMERS ON THEIR PATHS TO SELF-SUFFICIENCY. IN FY2022, OUR TEAM SECURED ALMOST $5 MILLION IN ASSISTANCE FOR 3,500 FAMILIES INCLUDING NEARLY $4 MILLION IN SNAP FOOD BENEFITS.
COMMUNITY SUPPORT:THE ORGANIZATION PROVIDED FUNDING TO OTHER COMMUNITY ORGANIZATIONS TO RELIEVE THE BURDEN OF ADDITIONAL TRANSPORTATION COSTS ASSOCIATED WITH INCREASED FOOD DISTRIBUTION DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Silverman Ceo/executive Director | Officer | 35 | $264,023 |
Alyson Rosenthal Chief Program Officer | 35 | $140,130 | |
John Lebreton Chief Financial & People Officer | Officer | 35 | $151,430 |
Roberto Pelayo Director Of Operations | 35 | $109,473 | |
Erika Freund Chief Dev Comm. Officer (thru Sep 2021) | 35 | $109,629 | |
Aj Bosco President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karen Karp & Partners Program Consulting | 6/29/22 | $139,448 |
Ash Strategy Technology Consulting | 6/29/22 | $125,190 |
Wachs Strategies Llc Strategy Consulting | 6/29/22 | $100,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,676,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,861,260 |
| Noncash contributions included in lines 1a–1f | $2,283,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,578,876 |
| Total Program Service Revenue | $1,594,593 |
| Investment income | $4,491 |
| 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 | $12,179,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $205,015 |
| Grants and other assistance to domestic individuals. | $5,680,207 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $511,397 |
| Compensation of current officers, directors, key employees. | $153,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,483,495 |
| Pension plan accruals and contributions | $65,085 |
| Other employee benefits | $310,722 |
| Payroll taxes | $120,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,959 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $919,219 |
| Advertising and promotion | $61,986 |
| Office expenses | $93,786 |
| Information technology | $66,090 |
| Royalties | $0 |
| Occupancy | $363,363 |
| Travel | $151,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,985 |
| Insurance | $66,660 |
| All other expenses | $7,377 |
| Total functional expenses | $10,587,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,612 |
| Savings and temporary cash investments | $9,008,647 |
| Pledges and grants receivable | $1,078,093 |
| 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 | $61,588 |
| Net Land, buildings, and equipment | $647,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,873,904 |
| Accounts payable and accrued expenses | $1,066,210 |
| 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 | $120,333 |
| Other liabilities | $131,014 |
| Total liabilities | $1,317,557 |
| Net assets without donor restrictions | $6,437,445 |
| Net assets with donor restrictions | $3,118,902 |
| 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 | $10,873,904 |
Grants Awarded
Over the last fiscal year, West Side Center For Community Life Inc has awarded $205,015 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S BREAD AND LIFE PROGRAM INC PURPOSE: COVID-19 TRANSPORTATION FUNDS | $20,000 |
METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY PURPOSE: COVID-19 TRANSPORTATION FUNDS | $20,000 |
NEW YORK COMMON PANTRY PURPOSE: COVID-19 TRANSPORTATION FUNDS | $15,000 |
NIDO DE ESPERANZA CHARITABLE SOCIETY PURPOSE: TO SUPPORT FOOD PROGRAM | $150,015 |