irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $156KCommunity Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the Mayor's Reading Challenge and are encouraged to read, and compose an essay on each book they read. They participate in ELA and math classes to prevent summer time academic loss. They participate in creating science projects, go on nature walks and take weekly field trips. Through our collaboration with Cornell Cooperative Extension and their program, Healthy Eats New York, our youth are actively involved in developing healthy eating habits that decrease obesity and childhood diabetes.
- #2 $67KSenior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas of interest around and in Western New York and other social activities. All of our programs are suited to keep our senior adults healthy and engaged. The senior adults enjoy line dancing, painting, snacks, chat, stretch-band exercises, jewelry-making, Zumba, and Nintendo Wii.
named programs · 2 · from sources
What they call their work
Senior Services Program
Program for older adults offering exercise classes (Zumba, stretch-band), recreational activities (line dancing, Nintendo Wii), arts and crafts (painting, jewelry-making), educational workshops, and social outings.
Summer Camp Program
Eight-week summer program for youth featuring academic enrichment in ELA and math, the Mayor's Reading Challenge, science projects, nature walks, field trips, and nutrition education through Healthy Eats New York.
activities · 3 groups
What they do
-
Summer Academic Enrichment Programs 1 activity
- Operates 8-week summer camp program for youthRuns an 8-week summer camp that includes literacy activities, math and ELA instruction, science projects, nature walks, and weekly field trips to prevent summer learning loss among youth.
-
-
Youth and Family Cooking Education 1 activity
- Partners with Healthy Eats New York to promote healthy eating among youthCollaborates with Cornell Cooperative Extension's Healthy Eats New York program to promote healthy eating habits among youth, with the goal of reducing obesity and childhood diabetes.
-
-
Senior Social & Enrichment Programming 1 activity
- Provides senior services program promoting health and engagementOffers a senior services program that includes exercise classes, educational workshops, day trips, and social activities such as line dancing, painting, jewelry-making, Zumba, and Nintendo Wii to support health and social engagement among older adults.
-
financials · form 990 · fy2024
revenue
Total revenue$517K
Contributions & grants$488K94%
Program service revenue$28K5%
Investment income$00%
Other revenue$1K
expenses
Total expenses$429K
Program expenses92%
Admin / overhead7%
Fundraising1%
Salaries & benefits$178K
Grants paid out$104K
Largest expense lineCompensation
balance sheet
Total assets$485K
Cash$329K
Investments$0
Liabilities$48K
Net assets$437K
Liquid reserves9.2 mo
4 years on record · 2020–2024 · YoY revenue -9.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Candace Moppins | Executive Director | 40 | $46K |
board members · 10
- Adrienne Garr — President
- Aimiamia Adadasu-McCray — Director
- Angie Davis-Leveritte — Vice President
- Charles Davis Sr — Sergeant at Arms
- Damien Woodall — Director
- Dr Kate Haq — Secretary
- Synta Adams — Director
- Taylor Norton — Treasurer
- Tiffany Winfrey — Director
- Torrey Washington — Director
relationships · 1
Who they work with
- Cornell Cooperative Extension Partner — Collaborates on youth nutrition education through the Healthy Eats New York program.
strategies · 2
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.
- Summer Academic Programming to Prevent Learning Loss 18 orgsmethodology: summer_learning_loss_preventionBy providing targeted instruction in ELA and math during the summer, we prevent academic regression among youth, because structured learning during breaks maintains educational momentum and reinforces school-year gains.shared approach: Integrated Summer Learning →
- Nutrition Education Through Community Partnershipsmethodology: nutrition-education-partnershipBy integrating nutrition education via partnership with Healthy Eats New York, we build healthy eating habits and reduce risk of obesity and childhood diabetes, because combining educational programming with community-based outreach strengthens behavior change in families.