STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA

EIN: 472787706 501(c)(3) Human Services

STATEN ISLAND, NY

Total Revenue
$3,136,259
Total Expenses
$3,040,810
Total Assets
$1,950,191
Net Assets
$840,352
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
YESENIA MATA
Phone
7184427700
Tax Period
2023-07-01 to 2024-06-30

STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 3% surplus.

Mission

THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED FIVE CATEGORIES OF PROGRAMS: ADVOCACY, CULTURE, ECONOMIC DEVELOPMENT, EDUCATION, CAPACITY BUILDING / INFRASTRUCTURE DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,312,239 Revenue: $1,645,451

EDUCATION: WE ASSIST DAY LABORERS IN OBTAINING JOBS THAT ARE SAFE WORKERS ON OCCUPATIONAL HEALTH AND SAFETY SUCH AS PROVIDING CERTIFIED OSHA 10 AND 30 CONSTRUCTION TRAINING. WE PROVIDE REFERRALS TO...

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EDUCATION: WE ASSIST DAY LABORERS IN OBTAINING JOBS THAT ARE SAFE WORKERS ON OCCUPATIONAL HEALTH AND SAFETY SUCH AS PROVIDING CERTIFIED OSHA 10 AND 30 CONSTRUCTION TRAINING. WE PROVIDE REFERRALS TO LEGAL ASSISTANCE TO WORKERS FACING WAGE THEFT, WORKPLACE ACCIDENTS AND DISCRIMINATION.

Program 2
Expenses: $889,046 Revenue: $946,078

ECONOMIC DEVELOPMENT: WE ASSIST SMALL BUSINESS OWNERS IN CONNECTING THEM WITH THE RESOURCES THEY NEED TO THRIVE. WE PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR IMMIGRANT WORKERS TO RECEIVE THE...

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ECONOMIC DEVELOPMENT: WE ASSIST SMALL BUSINESS OWNERS IN CONNECTING THEM WITH THE RESOURCES THEY NEED TO THRIVE. WE PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR IMMIGRANT WORKERS TO RECEIVE THE SKILLS AND EXPERIENCE THAT WILL PREPARE THEM TO ENTER THE WORKFORCE WHILE SUPPORTING BUSINESS WITH FREE OR LOW COST LABOR FORCE.

Program 3
Expenses: $318,371 Revenue: $433,730

ADVOCACY: TO EMPOWER YOUNG PEOPLE IN OUR COMMUNITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT AND VOLUNTEERISM. WE ASSIST WITH DACA APPLICATIONS/RENEWALS, COLLEGE READINESS WORKSHOPS AND EMPLOYMENT...

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ADVOCACY: TO EMPOWER YOUNG PEOPLE IN OUR COMMUNITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT AND VOLUNTEERISM. WE ASSIST WITH DACA APPLICATIONS/RENEWALS, COLLEGE READINESS WORKSHOPS AND EMPLOYMENT OPPORTUNITIES. THE LUNICORNS COMMITTEE IS THE FIRST LATINX LGTBQIA GROUP ON STATEN ISLAND AND IT HAS CREATED A SPACE FOR ORIENTATION, LEGAL REFERRAL SUPPORT, AND COMMUNITY BUILDING FOR LGBTQIA LATINX IMMIGRANTS. THROUGH THE COMMITTEES WE HAVE DEVELOPED A BRIDGE WITH

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,109,663
Program Service Revenue $0
Investment Income $0
Other Revenue $26,596
TOTAL REVENUE $3,136,259

Expense Breakdown

Grants Paid $77,615
Salaries & Benefits $1,578,774
Fundraising Expenses $70,319
Program Expenses $2,539,977
Other Expenses $1,384,421
TOTAL EXPENSES $3,040,810

Year-over-Year Comparison

2023 2022 Change
Revenue $3,136,259 $2,015,368 +0.6%
Expenses $3,040,810 $1,997,911 +0.5%
Net Income $95,449 $17,457 +4.5%
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
7
Independent Members
7
Employees
23
Volunteers
N/A

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
1
$128,109
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARITA SANCHEZ PHD SECRETARY 4.00
Director
$0 $0 $0
ALEJANDRA MORAN DIRECTOR 4.00
Director
$0 $0 $0
ARMANDO VILLANUEVA DIRECTOR 4.00
Director
$0 $0 $0
SASHA FOSTER-ANDRES BOARD CHAIR & TREASURER 4.00
Director
$0 $0 $0
THERESA THANJAN DIRECTOR 4.00
Director
$0 $0 $0
CRYSTAL VERA-MONTALVO DIRECTOR 4.00
Director
$0 $0 $0
YESENIA MATA EXECUTIVE DIRECTOR 40.00
Officer
$128,109 $0 $128,109
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
2025 No data No data No data No data
2024 $3,136,259 $3,040,810 $1,950,191 $95,449
2023 $2,015,368 $1,997,911 $1,190,685 $17,457
2022 $1,968,122 $1,841,110 $847,276 $127,012
2021 $1,631,091 $1,440,153 $774,194 $190,938
2020 $1,109,842 $916,838 $737,508 $193,004
2019 $649,534 $619,640 $322,299 $29,894
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