irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $112KNYS Workforce Retention
- #2 $132KCACFP Food Program - the agency provided meals (breakfast, lunch and snacks to above children.
named programs · 3 · from sources
What they call their work
CACFP Food Program
Provides breakfast, lunch, and snacks to enrolled children through the federal Child and Adult Care Food Program
DOE UPK Program
Provides Universal Pre-Kindergarten services to 50 children in New York City, funded by the NYC Department of Education
NYS Workforce Retention Program
Initiative aimed at retaining qualified staff in early childhood education through state-supported incentives
activities · 2 groups
What they do
-
Early Childhood Education & Development Programs 1 activity
- Provide Universal Pre-K servicesProvided Universal Pre-K services to 50 children in New York City.
-
-
CACFP Meal Service and Administration 1 activity
- Provide meals and snacks through CACFPProvided breakfast, lunch, and snacks to children through the Child and Adult Care Food Program (CACFP).
-
financials · form 990 · fy2023
revenue
Total revenue$4.32M
Contributions & grants$4.32M100%
Program service revenue$00%
Investment income$00%
Other revenue$0
expenses
Total expenses$3.94M
Program expenses100%
Admin / overhead0%
Fundraising0%
Salaries & benefits$2.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.33M
Cash$88K
Investments$0
Liabilities$1.61M
Net assets$715K
Liquid reserves0.3 mo
4 years on record · 2020–2023 · YoY revenue +11.6%
leadership · form 990 part vii · fy2023
Who runs it
board members · 7
- Betty Fenner — Member
- Charles Washigton — Treasurer
- Debra Walrond — Member
- Jurlene Washington — Chairperson
- Lydia Smith — Secretary
- Rudy Washington — Member
- Shawne Johnson — Member
relationships · 1
Who they work with
- New York City Department of Education Government — Partnered with the agency to deliver Universal Pre-K services.