irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $670KEARLY CHILDHOOD - THE PROGRAM PROVIDES CARE AND EARLY CHILDHOOD CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AND YW CAMP LAKESIDE SUMMER PROGRAM, WHICH PROVIDES VARIOUS OUTDOOR ACTIVITIES DURING THE SUMMER FOR CHILDREN WHO HAVE COMPLETED ONE YEAR OF SCHOOL THROUGH TWELVE YEARS OLD.
- #2 $253KCAPP (COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION) - THE PROGRAM, FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, SEEKS TO EDUCATE YOUTH ABOUT HEALTHY AND RESPONSIBLE ADOLESCENT SEXUALITY AND HUMAN TRAFFICKING.
named programs · 3 · from sources
What they call their work
After School Care
Offers after-school care for children ages five to twelve years, supporting working families in the Jamestown area.
CAPP (Comprehensive Adolescent Pregnancy Prevention)
Funded by the New York State Department of Health, this program educates youth on healthy and responsible adolescent sexuality and human trafficking prevention.
Early Childhood Program
Provides childcare and early childhood education curriculum for children ages six weeks to five years, including a summer camp program at Camp Lakeside for children who have completed one year of school through age twelve.
activities · 2 groups
What they do
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Domestic and Sexual Violence Prevention Education 1 activity
- Comprehensive Adolescent Pregnancy Prevention (CAPP) programOperates the CAPP program to educate youth on healthy and responsible adolescent sexuality, prevent adolescent pregnancy, and address human trafficking.
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Before and After School Childcare 1 activity
- Early childhood care and educationProvides early childhood care and education for children ages six weeks to five years, including a summer camp program and after-school care.
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financials · form 990 · fy2024
revenue
Total revenue$2.26M
Contributions & grants$1.49M66%
Program service revenue$664K29%
Investment income$26K1%
Other revenue$84K
expenses
Total expenses$2.49M
Program expenses88%
Admin / overhead11%
Fundraising1%
Salaries & benefits$1.90M
Grants paid out$7K
Largest expense lineCompensation
balance sheet
Total assets$1.79M
Cash$154K
Investments$714K
Liabilities$349K
Net assets$1.44M
Liquid reserves4.2 mo
5 years on record · 2020–2024 · YoY revenue +6.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| AMANDA GESING | EXECUTIVE DIRECTOR | 40 | $77K |
board members · 16
- ALLISON CARROW — DIRECTOR
- ALLISON MUNELLA — DIRECTOR
- ANDREA DESNERCK — DIRECTOR
- CARMEN PEREZ — DIRECTOR
- DANIELLE CALKINS — TREASURER
- DANIELLE CEDERQUIST — SECRETARY
- DEBORAH SUNYA MOORE — DIRECTOR
- EMILY VANWEY — DIRECTOR
- JANET CHEW — DIRECTOR
- KYLA RODRIGUEZ — DIRECTOR
- LAURIE MATSON — DIRECTOR
- MELINDA GRAHAM — DIRECTOR
- POLLY HAMPTON — VICE PRESIDENT
- SHERON GRIJALVA — DIRECTOR
- SUE KELLOGG — PRESIDENT
- YANIRA CASTELLANO — DIRECTOR
relationships · 1
Who they work with
- NEW YORK STATE DEPARTMENT OF HEALTH Government — Funds the Comprehensive Adolescent Pregnancy Prevention (CAPP) program.
strategies · 1
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.