Staten Island Nfp Association Inc
- Assets
- $379.3k
- Revenue
- $340.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Staten Island, NY
- Founding
- 01/2006
- Data as of
- 06/2022
- EIN
- 20-3560375
Organization Overview
Staten Island Nfp Association Inc is located in Staten Island, NY. The organization was established in 2006. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Staten Island Nfp Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Nfp 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 06/2022, Staten Island Nfp Association Inc generated $340.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $394.2k during the year ending 06/2022. While expenses have increased by 9.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF REPRESENTATIVES OF NOT-FOR-PROFIT ENTITITES. ACTING AS ADVOCATE FOR NOT-FOR-PROFITS IN THE COMMUNITY. PROMOTING NOT-FOR-PROFIT ACTIVITIES AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF REPRESENTATIVES FROM NOT-FOR-PROFIT ENTITIES AND ACTING AS ADVOCATE FOR THESE ENTITIES IN THE COMMUNITY.
THE STATEN ISLAND COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (SI COAD): UNITES NOT-FOR-PROFITS & AGENCIES THAT CAN PROVIDE ASSISTANCE IN DISASTERS. COORDINATES SERVICES FROM SI COAD MEMBERS TO INCREASE EFFICIENCY AND EFFECTIVENESS. INTERFACES WITH RESPONSE ORGANIZATIONS ON THE FEDERAL, STATE AND LOCAL LEVEL. PROMOTES A CULTURE OF PREPAREDNESS IN THE BOROUGHS NOT-FOR-PROFITS & COMMUNITY. IN ADDITION TO MEETING MONTHLY, THE COAD ALSO HOSTS: FAMILY READY DAY: A YEARLY EVENT EDUCATING THE COMMUNITY ABOUT LARGE-SCALE DISASTERS AND SMALLER LOCAL EMERGENCIES THAT CAN HAPPEN MORE FREQUENTLY. SELF CARE CONFERENCE: ANNUAL EVENT THAT PROVIDES SUPPORT TO THOSE IN THE FIELD, PROVIDING SELF CARE EDUCATION, RESILIENCY, RECOGNIZING PTSD AND BURN OUT. ALL SKILLS THEN CAN THEN BRING BACK TO COLLEAGUES AND PASS ONTO CLIENTS. THE STATEN ISLAND NFP ASSOCIATION IS ADMINISTRATOR OF THE SI COAD.
VEPE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Gerenser Director | Trustee | 2 | $0 |
Ilene Pappert Director | Trustee | 2 | $0 |
Arlene Sorkin Director | Trustee | 2 | $0 |
Holly Bonner Director | Trustee | 2 | $0 |
David Sorkin Director | Trustee | 2 | $0 |
Laura Delin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,348 |
| Noncash contributions included in lines 1a–1f | $2,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,783 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,570 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,029 |
| 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. | $130,529 |
| Compensation of current officers, directors, key employees. | $13,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,375 |
| Fees for services: Accounting | $11,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,038 |
| Advertising and promotion | $163 |
| Office expenses | $3,349 |
| Information technology | $11,410 |
| Royalties | $0 |
| Occupancy | $2,154 |
| Travel | $326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $353 |
| Interest | $2,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,891 |
| All other expenses | $470 |
| Total functional expenses | $394,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $127,611 |
| Accounts receivable, net | $13,079 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,314 |
| Accounts payable and accrued expenses | $83,782 |
| 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 | $109,000 |
| Other liabilities | $0 |
| Total liabilities | $192,782 |
| Net assets without donor restrictions | $186,532 |
| 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 | $379,314 |