Here To Here Foundation Inc
- Assets
- $10.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Bronx, NY
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-2557863
Organization Overview
Here To Here Foundation Inc is located in Bronx, NY. The organization was established in 2018. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Here To Here 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, Here To Here Foundation Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Here To Here Foundation Inc has awarded 17 individual grants totaling $6,085,140. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS DEDICATED TOWARD ENHANCING PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYERS, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Shire Vice President | 40 | $222,259 | |
Lazar Treschan Vice President | 40 | $216,660 | |
Apurva Mehrotra Vice President | 40 | $150,833 | |
Brandon Slaughter Director | 40 | $140,000 | |
Joshua Poyer Vice President | 40 | $126,000 | |
Judith K Dimon Pres, Treas, Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berlin Rosen Ltd | 12/30/21 | $125,000 |
Kiwi Partners Inc | 12/30/21 | $67,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,266,000 |
| Interest on Savings | $2,829 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $96,503 |
| Total Revenue | $1,365,332 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,908,250 |
| Pension plans, employee benefits | $326,983 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $16,311 |
| Occupancy | $191,750 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $557,838 |
| Total operating and administrative expenses | $3,236,762 |
| Contributions, gifts, grants paid | $6,285,140 |
| Total expenses and disbursements | $9,521,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,341,782 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $861,693 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $22,809 |
| Other assets | $36,505 |
| Total assets | $10,262,789 |
| Accounts payable and accrued expenses | $83,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,107 |
Grants Awarded
Over the last fiscal year, Here To Here Foundation Inc has awarded $6,085,140 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Jenkintown, PA PURPOSE: FUND FOR 21ST CENTURY YOUTH TALENT DEVELOPMENT - TO ENHANCE PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYEES, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY. | $5,300,000 |
CAREERWISE NEW YORK PURPOSE: TO SUPPORT A YOUTH APPRENTICESHIP SYSTEM BASED IN NEW YORK CITY. | $300,000 |
New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
BROOKLYN NAVY YARD PURPOSE: GENERAL OPERATING SUPPORT. | $40,000 |
REEL WORKS PURPOSE: TO SUPPORT UNDERSERVED NEW YORK CITY YOUTH TO DEVELOP CAREERS IN MEDIA AND FILMMAKING. | $40,000 |
Bronx, NY PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS. | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Here To Here Foundation Inc has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |