CHILDREN OF THE CITY INC

EIN: 113308972 501(c)(3) Youth Development

BROOKLYN, NY

Total Revenue
$508,015
Total Expenses
$443,205
Total Assets
$171,116
Net Assets
$135,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
JOYCE MATTERA
Phone
7184360242
Tax Period
2023-01-01 to 2023-12-31

CHILDREN OF THE CITY INC, founded in 1981, is a small nonprofit in the Youth Development sector that reported $508K in total revenue in fiscal year 2023. Expenses of $443K left a modest 13% surplus.

Mission

CHILDREN OF THE CITY, INC. IS A NOT-FOR-PROFIT PUBLIC CHARITY. THE CHARITY WAS ESTABLISHED TO REACH OUT TO INNER-CITY COMMUNITIES TO BREAK THE CYCLES OF POVERTY. THIS IS DONE BY ESTABLISHING PROGRAMS TO EDUCATE THE CHILDREN AND GIVE THEM MORE OPPORTUNITES AT HIGHER EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $411,801 Revenue: $33,319

REACHING OVER 1,000 AT RISK CHILDREN AND FAMILIES WITH HOME BASED AND ON-SITE PROGRAMS. THESE PROGRAMS INCLUDE COUNSELING, TEACHING LIFE SKILLS, RECREATIONAL ACTIVITIES, ACADEMIC ASSISTANCE...

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REACHING OVER 1,000 AT RISK CHILDREN AND FAMILIES WITH HOME BASED AND ON-SITE PROGRAMS. THESE PROGRAMS INCLUDE COUNSELING, TEACHING LIFE SKILLS, RECREATIONAL ACTIVITIES, ACADEMIC ASSISTANCE, ADVOCACY, PREVENTION AND INTERVENTION, PROVIDING FOOD, CLOTHING, AND OTHER RESOURCES TO NEEDY CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $508,002
Program Service Revenue $0
Investment Income $13
Other Revenue $0
TOTAL REVENUE $508,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,500
Fundraising Expenses $7,058
Program Expenses $411,801
Other Expenses $214,705
TOTAL EXPENSES $443,205

Year-over-Year Comparison

2023 2022 Change
Revenue $508,015 $490,105 +0.0%
Expenses $443,205 $470,661 -0.1%
Net Income $64,810 $19,444 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$63,577
Total Directors
11
$63,577
Key Employees
3
$104,796
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE MATTERA EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$63,577 $0 $63,577
TARA BOWER FINANCE DIRECTOR 5.00
Key Emp
$12,000 $0 $12,000
JESSICA LECLERE OPERATIONS DIRECTOR 20.00
Key Emp
$29,219 $0 $29,219
CLIFF KEELING CHAIRMAN 2.00
Officer Director
$0 $0 $0
VICKI DEL TORO TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH TRAVAGLIONE BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID TYREE BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTINA HOSCH BOARD MEMBER 2.00
Director
$0 $0 $0
DANNY MUSICO BOARD MEMBER 2.00
Director
$0 $0 $0
FRANKE RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA T CASALE BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $508,015 $443,205 $171,116 $64,810
2022 $490,105 $470,661 $95,747 $19,444
2021 $406,761 $422,316 $104,177 $-15,555
2020 $380,719 $344,082 $134,853 $36,637
2019 $482,952 $448,697 $76,688 $34,255
2018 $514,041 $490,730 $33,308 $23,311
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