Social Action Center Inc is located in Bronx, NY. The organization was established in 2002. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Social Action Center 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 06/2023, Social Action Center Inc generated $884.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 6 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 PROMOTE & DEVELOP SERVICES FOR THE DEVELOPMENTALLY DISABLED & MENTALLY RETARDED - SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED, PROMOTED AND PROVIDED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Varnil Brown Executive Director | Officer | 0 | $0 |
Eustace Griffits Director | Trustee | 0 | $0 |
Tina Veale Secretary | Officer | 0 | $0 |
Una Wright President | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $884,096 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $884,096 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $884,096 |
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. | $123,975 |
Compensation of current officers, directors, key employees. | $123,975 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $511,216 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,127 |
Payroll taxes | $50,611 |
Fees for services: Management | $10,135 |
Fees for services: Legal | $37,660 |
Fees for services: Accounting | $5,897 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $350 |
Office expenses | $6,988 |
Information technology | $3,159 |
Royalties | $158,202 |
Occupancy | $0 |
Travel | $24,002 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,398 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,652 |
Insurance | $45,852 |
All other expenses | $0 |
Total functional expenses | $1,072,148 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,001 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $121,681 |
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 | $0 |
Net Land, buildings, and equipment | $3,762 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,000 |
Total assets | $293,444 |
Accounts payable and accrued expenses | $20,419 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Other liabilities | $281,820 |
Total liabilities | $302,239 |
Net assets without donor restrictions | -$8,795 |
Net assets with donor restrictions | $0 |
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 | $293,444 |