Westchester Childrens Association Inc
- Assets
- $2.7m
- Revenue
- $766.7k
- Investments
- $0.0
- Employees
- 5
- Location
- White Plains, NY
- Founding
- 03/1935
- Data as of
- 12/2023
- EIN
- 13-1740066
Organization Overview
Westchester Childrens Association Inc is located in White Plains, NY. The organization was established in 1935. As of 12/2023, Westchester Childrens Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Childrens Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Westchester Childrens Association Inc generated $766.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $724.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN BY KEEPING THEIR WELL-BEING AT THE TOP OF THE PUBLIC AGENDA BY IDENTIFYING AND PROMOTING THE NEEDS OF CHILDREN AND YOUTH IN WESTCHESTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACCOMPLISHES ITS MISSION BY THE COLLECTION AND ANALYSIS OF PUBLIC DATA; RESEARCH OF CURRENT ISSUES; PUBLIC EDUCATION AND TRAINING;AND DIRECT ADVOCACY. IN 2023, THIS INCLUDED CHILD POVERTY, EARLY CHILDHOOD DEVELOPMENT, YOUTH JUSTICE AND DEVELOPMENT, SUPPORTIVE SCHOOL ENVIRONMENTS AND HOMELESS CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Lake Executive Di | Officer | 40 | $138,548 |
Maris Krasnow Chair | OfficerTrustee | 2 | $0 |
Ann Umemoto President | OfficerTrustee | 5 | $0 |
Jody Greenbaum First Vice P | OfficerTrustee | 5 | $0 |
Harry Waizer Treasurer | OfficerTrustee | 5 | $0 |
Kerry King Secretary 22 | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,403 |
| Noncash contributions included in lines 1a–1f | $8,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $714,403 |
| Total Program Service Revenue | $0 |
| Investment income | $61,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,548 |
| Compensation of current officers, directors, key employees. | $17,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,259 |
| Pension plan accruals and contributions | $15,395 |
| Other employee benefits | $35,017 |
| Payroll taxes | $30,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $425 |
| Fees for services: Accounting | $27,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,566 |
| Advertising and promotion | $105 |
| Office expenses | $26,973 |
| Information technology | $23,128 |
| Royalties | $0 |
| Occupancy | $46,125 |
| Travel | $6,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,377 |
| All other expenses | $17,623 |
| Total functional expenses | $724,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,919 |
| Savings and temporary cash investments | $872,243 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,263 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,652,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,833 |
| Total assets | $2,739,108 |
| Accounts payable and accrued expenses | $33,242 |
| Grants payable | $0 |
| Deferred revenue | $110,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $82,248 |
| Total liabilities | $375,490 |
| Net assets without donor restrictions | $599,988 |
| Net assets with donor restrictions | $1,763,630 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,739,108 |