NONPROFIT ASSOCIATION OF WESTCHESTER INC

EIN: 454222970 501(c)(3) Community Improvement

BRIARCLIFF MANOR, NY

Total Revenue
$625,289
Total Expenses
$601,304
Total Assets
$343,681
Net Assets
$202,258
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
JAN FISHER
Phone
9143326679
Tax Period
2023-01-01 to 2023-12-31

NONPROFIT ASSOCIATION OF WESTCHESTER INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $625K in total revenue in fiscal year 2023. Expenses of $601K left a modest 4% surplus.

Mission

TO STRENGTHEN THE CAPACITY, IMPACT AND VISIBILITY OF THE NONPROFIT SECTOR OF WESTCHESTER COUNTY FOR A MORE JUST AND CARING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $398,898 Revenue: $125,156

IN 2023, NONPROFIT WESTCHESTER (NPW) ACCOMPLISHED ITS MISSION TO STRENGTHEN WESTCHESTER'S NONPROFIT ORGANIZATIONS AS THEY TRANSFORM LIVES, EMPOWER COMMUNITIES, AND DRIVE POSITIVE CHANGE THROUGH THE...

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IN 2023, NONPROFIT WESTCHESTER (NPW) ACCOMPLISHED ITS MISSION TO STRENGTHEN WESTCHESTER'S NONPROFIT ORGANIZATIONS AS THEY TRANSFORM LIVES, EMPOWER COMMUNITIES, AND DRIVE POSITIVE CHANGE THROUGH THE PROVISION OF THE HIGHEST QUALITY PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES DELIVERED BY SUBJECT MATTER EXPERTS. PROGRAMMING IN THE AREAS OF FINANCES, HUMAN RESOURCES, AND TECHNOLOGY, LEGAL AND GOVERNANCE MATTERS; RACIAL AND DISABILITIES EQUITY, GOVERNMENT RELATIONS AND NONPROFIT STRATEGY ADDRESSED THE LEARNING AND CAPACITY BUILDING NEEDS OF WESTCHESTER'S DIVERSE NONPROFIT ORGANIZATIONS AND BROUGHT TOGETHER A COMMUNITY OF LEARNERS. FROM CEOS TO MANAGERS TO DIRECT CARE PROFESSIONALS AND ALL STAFF IN BETWEEN, NPW OFFERINGS WERE HIGHLY EVALUATED. NONPROFIT LEARNING LABS PROVIDED THREE IN DEPTH LEARNING OPPORTUNITIES IN THE AREAS OF GRANT DEVELOPMENT, FINANCIAL MANAGEMENT, AND ADVOCACY THAT WERE PROVIDED TO CLOSE TO 200 PARTICIPANTS. FOUR FORUMS WITH ELECTED OFFICIALS AND GOVERNMENT PROFESSIONALS PROVIDED APPROXIMATELY 500 PARTICIPANTS WITH UNIQUE OPPORTUNITIES TO COMMUNICATE THE NEEDS OF THEIR NONPROFIT ORGANIZATIONS TO THEIR COUNTY, STATE AND FEDERAL ELECTED AND GOVERNMENT OFFICIALS. ADDITIONALLY, THESE PROGRAMS AND EVENTS PROVIDED A PLATFORM FOR ORGANIZATIONS WITH DIVERSE MISSIONS TO JOIN TOGETHER TO ADVOCATE FOR THE OVERARCHING ISSUES IMPACTING WESTCHESTER'S NONPROFIT SECTOR. THE VISIBILITY OF THE ENTIRE SECTOR WAS RAISED, AND THE IMPACT OF THE SERVICES PROVIDED BY WESTCHESTER'S NONPROFITS WAS CLEARLY COMMUNICATED AT THESE IMPORTANT EVENTS. A THREE-PART PROGRAM SERIES FOCUSING ON NEW TRENDS IN FUNDING BROUGHT NONPROFIT EXPERTS, GOVERNMENT AND FOUNDATION FUNDERS AND INDIVIDUAL PHILANTHROPISTS TOGETHER TO HAVE IMPORTANT DISCUSSIONS ON EQUITABLE APPROACHES TO NONPROFIT FINANCING. THE CEO, NONPROFIT PROFESSIONALS OF COLOR AND DISABILITY PROVIDERS, NEW NONPROFIT CEOS AND SMALL NONPROFIT AFFINITY GROUPS FOCUSED ON STRATEGIC APPROACHES TO NONPROFIT OPERATIONS AND PLANNING AND PROVIDED GREATLY NEEDED AND APPRECIATED CAMARADERIE AND MUTUAL SUPPORT. THESE BENEFITED MORE THAN 700 NONPROFIT PROFESSIONALS. NPW'S EMERGING LEADERS PROGRAM, AN 11-MONTH PROFESSIONAL DEVELOPMENT PROGRAM SUPPORTED 25 "EMERGING LEADERS" TO GROW THEIR NONPROFIT KNOWLEDGE, LEADERSHIP SKILLS, AND EXPAND THEIR REACH THROUGH NETWORKING AND COLLABORATIVE LEARNING.IN 2023, NPW LAUNCHED THE FIRST EVER WESTCHESTER NONPROFIT COMPENSATION REPORT TO HAVE A SOURCE FOR MORE ACCURATE BENCH-MARKING AND ADVOCACY.NONPROFIT WESTCHESTER CONTINUES TO SERVE AS THE COUNTY'S ONLY MEMBERSHIP ORGANIZATION DEDICATED SOLELY TO ADVANCING AND ADVOCATING FOR THE NEEDS AND INTERESTS OF THE COUNTY'S NONPROFIT SECTOR, THE PEOPLE AND POPULATIONS SERVED, AND THE NONPROFIT WORKFORCE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,616
Program Service Revenue $125,156
Investment Income $4,253
Other Revenue $264
TOTAL REVENUE $625,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,083
Fundraising Expenses $32,490
Program Expenses $398,898
Other Expenses $351,221
TOTAL EXPENSES $601,304

Year-over-Year Comparison

2023 2022 Change
Revenue $625,289 $610,049 +0.0%
Expenses $601,304 $491,212 +0.2%
Net Income $23,985 $118,837 -0.8%
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
22
Independent Members
22
Employees
3
Volunteers
25

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
6
$111,241
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD NIGHTINGALE PRESIDENT 2.00
Officer Director
$0 $0 $0
ALLISON LAKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JIRANDY MARTINEZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERICA MARTINSON TREASURER 2.00
Officer Director
$0 $0 $0
RON ABAD SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN CHEEKS-LOMAX DIRECTOR 1.00
Director
$0 $0 $0
ROBERT CORDERO DIRECTOR 1.00
Director
$0 $0 $0
SETH DIAMOND DIRECTOR 1.00
Director
$0 $0 $0
KAREN ERREN DIRECTOR 1.00
Director
$0 $0 $0
BRIGITTE GRISWOLD DIRECTOR, THRU JULY 2023 1.00
Director
$0 $0 $0
ANAHAITA KOTVAL DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN MACIAS-TORRES DIRECTOR 1.00
Director
$0 $0 $0
HEATHER MILLER DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE A NICHOLAS DIRECTOR 1.00
Director
$0 $0 $0
LUCRIA ORTIZ DIRECTOR, THRU DEC. 2023 1.00
Director
$0 $0 $0
THEO J OSHIRO DIRECTOR 1.00
Director
$0 $0 $0
CHARLOTTE OSTMAN DIRECTOR, THRU MAY 2023 1.00
Director
$0 $0 $0
MAURICE SEGALL DIRECTOR 1.00
Director
$0 $0 $0
JOHN TOLOMER DIRECTOR 1.00
Director
$0 $0 $0
JUDY TROILO DIRECTOR 1.00
Director
$0 $0 $0
JANE VERON DIRECTOR 1.00
Director
$0 $0 $0
MASHA TURCHINSKY DIRECTOR 1.00
Director
$0 $0 $0
SAMUEL WALLIS DIRECTOR 1.00
Director
$0 $0 $0
JUDITH WATSON DIRECTOR 1.00
Director
$0 $0 $0
HENRY WILSON DIRECTOR 1.00
Director
$0 $0 $0
JAN FISHER EXECUTIVE DIRECTOR 40.00
Officer
$110,000 $1,241 $111,241
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 $625,289 $601,304 $343,681 $23,985
2022 $610,049 $491,212 $316,582 $118,837
2021 $289,601 $227,958 $222,262 $61,643
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