Graffiti 2 Community Ministries

EIN: 205641309 501(c)(3) Youth Development

Bronx, NY

Total Revenue
$442,597
Total Expenses
$484,774
Total Assets
$370,265
Net Assets
$282,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
Erin Vowell
Phone
3472978059
Tax Period
2024-01-01 to 2024-12-31

Graffiti 2 Community Ministries, founded in 2007, is a small nonprofit in the Youth Development sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Graffiti 2 Community Ministries, Inc. (the Organization") was incorporated on July5, 2007 and is a not-for-profit organization. The primary focus of the Organizationis to encourage physical, mental, emotional, social, spiritual, economic renewaland urban rehabilitation primarily in the South Bronx section of New York City.

Program Service Accomplishments

Program 1
Expenses: $158,865

Children and Youth Program (G2 Kids, G.S.A.L.T., G2 Interns Afterschool and Summer, Special Projects): In a neighborhood where compounding risks exponentially increases the change of damaging...

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Children and Youth Program (G2 Kids, G.S.A.L.T., G2 Interns Afterschool and Summer, Special Projects): In a neighborhood where compounding risks exponentially increases the change of damaging outcomes in students lives, Graffiti 2s after school and summer programs for children and youth focus on holistically developing all areas of the students life (physical, mental, emotional, social, and spiritual). Graffiti 2s program provide developmentally appropriate enrichment, targeted tutoring, mentoring, advocacy, and wrap-around social services for the student and their families. These services are provided year-round to 1st through 12th grade students.

Program 2
Expenses: $59,341

Workforce Development Program (G2 Works): One in five young adults in Mott Haven are considered idle. They are not in school and are not employed. Additionally, 20 percent of adults seeking work are...

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Workforce Development Program (G2 Works): One in five young adults in Mott Haven are considered idle. They are not in school and are not employed. Additionally, 20 percent of adults seeking work are unemployed, and there are thousands of first-generation adult immigrants. Seeing not only the needs of our neighbors but their great potential, Graffiti 2's Workforce Development Program, called G2 Works, coaches adults in developing the physical, mental, emotional, social, and spiritual skills necessary to become the best they are capable of becoming through one of two components: 1) adults interested in pursuing personal growth and education can find resources and assistance through Graffiti 2s Adult Learning Center; and 2) the Get2Work program provides assistance and support to individuals looking for a job.

Program 3
Expenses: $54,240

Community Outreach: Graffiti 2's Community Outreach Activities and Events create opportunities for the organization to make meaningful connections with individuals who are not regularly enrolled in...

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Community Outreach: Graffiti 2's Community Outreach Activities and Events create opportunities for the organization to make meaningful connections with individuals who are not regularly enrolled in programs. Regularly scheduled community outreach activities include service at our local school, weekly coffee shop and weekly community dinner. Periodic community outreach events include Summer Camp, Summer Youth Employment, Basketball Tournament, Back-to-School Festival, and special holiday celebrations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $436,950
Program Service Revenue $0
Investment Income $1,469
Other Revenue $4,178
TOTAL REVENUE $442,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,747
Fundraising Expenses $1,940
Program Expenses $369,423
Other Expenses $235,027
TOTAL EXPENSES $484,774

Year-over-Year Comparison

2024 2023 Change
Revenue $442,597 $480,367 -0.1%
Expenses $484,774 $480,424 +0.0%
Net Income $-42,177 $-57 +738.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
11
Volunteers
198

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Mann Executive Dir. 40.00
Director
$0 $0 $0
Jesse Medlock Board Member 1.00
Director
$0 $0 $0
Maria Ortiz Board Member 1.00
Director
$0 $0 $0
Meron Werkneh Board Member 1.00
Director
$0 $0 $0
Erin Vowell President 1.00
Officer Director
$0 $0 $0
Robert Ogle Treasurer 1.00
Officer Director
$0 $0 $0
Ian Lau Secretary 1.00
Officer 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 $442,597 $484,774 $370,265 $-42,177
2023 $480,367 $480,424 $413,850 $-57
2022 $501,901 $457,162 $408,461 $44,739
2021 $405,335 $358,679 $283,842 $46,656
2020 $394,842 $279,387 $270,487 $115,455
2019 $286,391 $302,990 $119,336 $-16,599
2018 $312,031 $296,158 $133,532 $15,873
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