Eleanor Roosevelt Center At Val Kill Inc
- Assets
- $384.1k
- Revenue
- $370.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Hyde Park, NY
- Founding
- 09/1977
- Data as of
- 12/2021
- EIN
- 14-1590637
Organization Overview
Eleanor Roosevelt Center At Val Kill Inc, operating under the name The Eleanor Roosevelt Leadership Center At Val-Kill, is located in Hyde Park, NY. The organization was established in 1977. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Eleanor Roosevelt Leadership Center At Val-Kill employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eleanor Roosevelt Leadership Center At Val-Kill 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 12/2021, Eleanor Roosevelt Leadership Center At Val-Kill generated $370.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $254.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE WAKE OF THE GLOBAL PANDEMIC, AND THE HUMAN RIGHTS AND SOCIAL CHALLENGES FACED IN 2020, ERVK FOUND IT NECESSARY TO RESPOND BY DEVELOPING A NEW PROGRAM THAT COULD DELIVER ON ITS LONG-STANDING MISSION OF PERPETUATING ELEANOR ROOSEVELT'S LEGACY AND WORK AS AN ADVOCATE FOR HUMAN RIGHTS AND A CHAMPION FOR SOCIAL JUSTICE. THE "WHERE HUMAN RIGHTS BEGIN" PROGRAM WAS DEVELOPED AS A FOUR-PART SERIES TO ENGAGE THE POWER IN TRUE STORYTELLING, OPEN DIALOGUE, AND THE ACT OF BEARING WITNESS TO THE IMPACT OF SYSTEMIC AND CULTURAL INJUSTICE, INEQUALITY AND EXCLUSION. EACH OF THE FOUR PROGRAMS INCLUDED FOUR PARTS: PART I. IN PARTNERSHIP WITH TMI PROJECT, FEATURED STORYTELLERS SHARE PERSONAL NARRATIVES DIRECTLY TIED TO THEIR EXPERIENCE AS A MEMBER OFONE OR MORE OF THE FOLLOWING (BUT NOT LIMITED TO) POPULATIONS: WOMEN; BLACK/BROWN AMERICANS OR BIPOC; THE LBGTQ+ COMMUNITY; IMMIGRANTS OR REFUGEES; PERSONS WITH DISABILITIES OR SPECIAL NEEDS; AND/OR THOSE FROM ANY OTHER MARGINALIZED OR EXCLUDED GROUP; PART II. STORYTELLERS ENGAGE IN A STRUCTURED DIALOGUE-BASED INTERVIEW WITH Q&A;PART III. A FACILITATED WORKSHOP WHICH PARTICIPANTS CAN ENGAGE AROUND RESONANT THEMES BY WAY OF PERSONAL REFLECTION, WRITING AND SHARING; PART IV. THE CLOSING SEGMENT OF THE PROGRAM CONNECTED THE AUDIENCE TO NON-PROFIT AND NGO'S ORGANIZATIONS WORKING TO ADDRESS KEY HUMAN RIGHTS/SOCIAL JUSTICE ISSUES IN AN EFFORT TO ENGAGE INDIVIDUALS IN EDUCATION, ALLYSHIP, AND ADVOCACY. PROGRAM GOALS: DEEPEN PUBLIC AWARENESS OF THE PREVALENCE OF SOCIAL INJUSTICE; ENCOURAGE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF UPHOLDING HUMAN AND CIVIL RIGHTS; PROMOTE CIVIC ENGAGEMENT AND ADVOCACY IN SUPPORT OF PROTECTING THOSE RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Gozza Executive Director | Officer | 37.5 | $88,593 |
Lynn Ruggiero Secretary | OfficerTrustee | 1 | $0 |
Wesley Dixon Chairperson | OfficerTrustee | 1 | $0 |
Kathryn Reed Treasurer | OfficerTrustee | 1 | $0 |
Nina Roosevelt Gibson Vice Chairperson | OfficerTrustee | 1 | $0 |
Keith Brokaw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,824 |
| Total Program Service Revenue | $0 |
| Investment income | $1,497 |
| 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 | $370,321 |
| 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. | $88,593 |
| Compensation of current officers, directors, key employees. | $32,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,306 |
| Payroll taxes | $12,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,517 |
| Advertising and promotion | $1,056 |
| Office expenses | $0 |
| Information technology | $8,923 |
| Royalties | $0 |
| Occupancy | $5,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93 |
| Interest | $545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,566 |
| All other expenses | $3,675 |
| Total functional expenses | $254,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,987 |
| Savings and temporary cash investments | $174,705 |
| Pledges and grants receivable | $0 |
| 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 | $2,726 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,703 |
| Total assets | $384,121 |
| Accounts payable and accrued expenses | $8,823 |
| 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 | $48,300 |
| Other liabilities | $0 |
| Total liabilities | $57,123 |
| Net assets without donor restrictions | -$154,068 |
| Net assets with donor restrictions | $481,066 |
| 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 | $384,121 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eleanor Roosevelt Center At Val Kill Inc has recieved totaling $2,547.
| Awarding Organization | Amount |
|---|---|
Charina Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $73,442 |
| Earnings | $10,024 |
| Ending Balance | $83,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |