irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $101KFOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 2,690 MEALS DURING THE TAX YEAR 2025.
named programs · 3 · from sources
What they call their work
3K Program
Early childhood education program for three-year-old children, part of the organization's early learn initiatives.
Food Program
Provides nutritional meals and services for children enrolled in early learn programs, including food, supplies, and staffing for cooks and nutritionists.
Universal Pre-K
Early childhood education program serving children in New York City, aligned with New York State Pre-K Common Core Learning Standards for Math, English Language Arts, and other developmental domains.
activities · 2 groups
What they do
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Child & Youth Meal Programs 1 activity
- Child Food ProgramProvides meals for children through its food program, serving over 32,639 meals in 2022, over 30,344 meals in 2023, and over 2,690 meals in both 2021 and 2025.
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Early Childhood Education & Development Programs 1 activity
- Early Childhood Education ProgramsOffers enrollment in early childhood education programs, including Universal Pre-K services. Employed teaching, custodial, food service, and administrative staff to support these programs during the 2022–2023 school year.
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financials · form 990 · fy2024
revenue
Total revenue$1.98M
Contributions & grants$1.76M89%
Program service revenue$15K1%
Investment income$201K10%
Other revenue$0
expenses
Total expenses$2.29M
Program expenses88%
Admin / overhead12%
Fundraising0%
Salaries & benefits$1.53M
Grants paid out$38K
Largest expense lineCompensation
balance sheet
Total assets$2.90M
Cash$115K
Investments$1.83M
Liabilities$449K
Net assets$2.45M
Liquid reserves10.2 mo
6 years on record · 2019–2024 · YoY revenue +1.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KELLY HALEY | EXECUTIVE DIRECTOR | 40 | $155K |
board members · 4
- CATHERINA VILLAFUERTE — DIRECTOR
- CRISTINA MEDELLIN-PAZ — CHAIRPERSON
- JONATHAN CALVER — DIRECTOR
- SUSAN MOULTRIE — TREASURER
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Integrated Early Childhood Nutrition 37 orgsmethodology: integrated_early_childhood_nutritionBy embedding nutrition services within early learning programs, the organization supports child development and learning readiness, because consistent access to meals and nutritional support in an educational setting addresses food insecurity as a barrier to cognitive and physical growth.shared approach: Integrated Nutrition and Care →
- Open Enrollment Early Education 26 orgsmethodology: open_enrollment_early_educationBy offering early childhood education through an open enrollment model, the organization increases access and participation among families in East Harlem, because removing selective barriers ensures broader reach and equitable entry into developmental programs.shared approach: Low-Cost Access Model →
- Community-Led Leadership Developmentmethodology: community-led_leadership_developmentBy integrating leadership development into educational and community programs, the organization fosters resident self-advocacy and collective action, because empowering families and neighbors as leaders strengthens community ownership and long-term engagement.