Coalition Of North East Associations Inc is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of North East Associations 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, Coalition Of North East Associations Inc generated $98.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $120.2k during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ADMINISTRATION OF HOUSING PERSERVATIONS AND COMMUNITY RENEW A ACTIVITIES FOR LOW-INCOME INDIVIDUALS AND TO CARRY OUT THE MISSION AND VISION OF THE ORGANIZTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clara Forbes Executive Director | 15 | $0 | |
Purvis Arline Jr President | 6 | $0 | |
Tiffany Sinclair Vice President | 5 | $0 | |
Rev Rooselt Dixon Treasure | 5 | $0 | |
Geraldine Dixon Secretary | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $98,162 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $98,162 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $62,695 |
Professional fees and other payments to independent contractors | $7,619 |
Occupancy, rent, utilities, and maintenance | $15,728 |
Printing, publications, postage, and shipping | $3,954 |
Other expenses | $30,232 |
Total expenses | $120,228 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $46,304 |
Other assets | $0 |
Total assets | $78,138 |
Total liabilities | $73,973 |
Net assets or fund balances | $4,165 |