Mott Haven-Port Morris Community Land Stewards
- Assets
- $117.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bronx, NY
- Founding
- Data as of
- 12/2023
- EIN
- 82-4463916
Organization Overview
Mott Haven-Port Morris Community Land Stewards is located in Bronx, NY. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mott Haven-Port Morris Community Land Stewards is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mychal Johnson Treasurer | 10 | $0 | |
Melisa Barber MD President | 10 | $0 | |
Angel Lopez Secretary | 10 | $0 | |
Libertad O Guerra Director | 5 | $0 | |
Raymond Figueroa Jr Director | 5 | $0 | |
Corrine Kohuf Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,550 |
| Total Program Service Revenue | $64,163 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,714 |
| 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 | $49,450 |
| Occupancy, rent, utilities, and maintenance | $4,950 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,394 |
| Total expenses | $61,794 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $105,617 |
| Other assets | $0 |
| Total assets | $117,267 |
| Total liabilities | $0 |
| Net assets or fund balances | $117,267 |