Thea Bowman House Inc
- Assets
- $946.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Utica, NY
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 16-1488620
Organization Overview
Thea Bowman House Inc is located in Utica, NY. The organization was established in 1996. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Thea Bowman House Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thea Bowman House 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 12/2021, Thea Bowman House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEA BOWMAN HOUSE IS A SOCIAL SERVICE ORGANIZATION DESIGNED TO PROVIDE CULTURALLY DIVERSE CHILDREN AND FAMILIES WITH A SAFE, NUTURING ENVIRONMENT. THIS IS ACCOMPLISHED BY PROVIDING CHILD CARE SERVICES FOR LOW INCOME AND AT RISK CHILDREN IN OUR COMMUNITY THROUGH: -CHILD CARE LICENSED BY THE NYS OFCS FOR AGES 18 MONTHS THROUGH 12 YEARS. MOST OF THE CARE IS SUBSIDIZED BY THE COUNTY DEPT. OF SOCIAL SERVICES. -A TEEN PROGRAMCALLED BRIDGES FOR YOUTH OVER AGE 12. -BREAKFAST, LUNCH, SNACK AND SUPPPER ARE PROVIDED FOR ENROLLED CHILDREN AND IS FUNDED BY THE NYS DOH CACFP. -TRANSPORTATION IS AVAILABLE FOR ANY CHILD IN OUR PROGRAM IN NEED OF IT.
THEA BOWMAN HOUSE PROVIDES AN ON-SITE PRE-KINDERGARTEN PROGRAM ADMINISTERED BY THE UTICA CITY SCHOOL DISTRICT AND FUNDED BY THE NYS EDUCATION DEPT. THIS IS A 2 1/2 HOUR PROGRAM WHICH FOLLOWS THE SCHOOL SCHEDULE. BREAKFAST AND LUNCH ARE PROVIDED TO THE MORNING CLASSES, LUNCH AND SNACK TO THE AFTERNOON CLASSES, AND ALL MEALS SERVED ARE FUNDED BY THE NYS DOH CACFP. EACH CLASSROOM HAS ONE HEAD TEACHER CERTIFIED BY THE STATE OF NY.
THIS SPECIAL PROGRAM, OPERATING OUT OF THE LAFAYETTE STREET SITE, PROVIDES AN EMERGENCY FOOD PANTRY FOR WEST UTICA RESIDENTS AND SECOND HAND CLOTHING, FREE OF CHARGE TO ANYONE IN NEED.
THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Domingue Executive Di | OfficerTrustee | 40 | $2,692 |
Michael Brennan Vice Preside | OfficerTrustee | $0 | |
Darby Obrien President | OfficerTrustee | $0 | |
Emily Arthur Secretary | OfficerTrustee | $0 | |
William Taft Treasurer | OfficerTrustee | $0 | |
F Christopher Giruzzi Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,569 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,174,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,644,689 |
| Total Program Service Revenue | $15,911 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,334 |
| 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. | $13,448 |
| Compensation of current officers, directors, key employees. | $13,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,226,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,754 |
| Payroll taxes | $131,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,248 |
| Advertising and promotion | $0 |
| Office expenses | $11,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,456 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,678 |
| Insurance | $0 |
| All other expenses | $16,090 |
| Total functional expenses | $1,748,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,326 |
| Savings and temporary cash investments | $204,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,548 |
| 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 | $33,875 |
| Net Land, buildings, and equipment | $345,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,866 |
| Total assets | $945,962 |
| Accounts payable and accrued expenses | $63,718 |
| 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 | $0 |
| Total liabilities | $63,718 |
| Net assets without donor restrictions | $882,244 |
| 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 | $945,962 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Thea Bowman House Inc has recieved totaling $40,628.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | $37,602 |
Charitable Tr Share Utd Joseph Firsching Iii Liv Tr 1-31-2009 Matlacha, FL PURPOSE: CHRISTMAS HAMS AND TURKEYS | $2,500 |
The Jeremiah O Mccarthy Family Foundation Inc Holland Patent, NY PURPOSE: TO ASSIST WITH THE ORGANIZATION'S OPERATING EXPENSES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Great Expectations Inc Somerset, NJ | $8,437,265 | $10,149,147 |
Erie Family Center Erie, PA | $588,540 | $2,659,462 |
Several Sources Foundation Inc Ramsey, NJ | $10,010,764 | $3,438,237 |
Thea Bowman House Inc Utica, NY | $945,962 | $1,697,334 |
Uih Family Partners Inc Trenton, NJ | $14,695,961 | $1,844,817 |
Mercy Center Ministries Inc Patchogue, NY | $1,433,410 | $1,198,107 |
Massachusetts Alliance On Teen Pregnancy Inc Needham, MA | $180,764 | $817,910 |
Life Choices Inc Phillipsburg, NJ | $1,842,062 | $925,733 |
Morning Star Pregnancy Services Harrisburg, PA | $2,071,232 | $1,001,716 |
Visitation House Inc Worcester, MA | $1,279,363 | $709,529 |
St Augustine Foundation Ltd Yonkers, NY | $6,626,022 | $295,009 |
Mothers Home Inc Darby, PA | $654,899 | $508,503 |