Civic Intelligence

Westchester Children'S Association Inc

990 • Fiscal year 2020 • EIN 13-1740066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

470 Mamaroneck Avenue No 304White Plains, NY 10605

(914) 946-7676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$139,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,658,175

Down $127,652 (-4.6%) from 2019

Net Assets

Down

$2,338,378

Down $331,115 (-12%) from 2019

Liabilities

Up

$319,797

Up $203,463 (+175%) from 2019

Revenue

Down

$506,271

Down $144,637 (-22%) from 2019

Expenses

Down

$743,525

Down $172,999 (-19%) from 2019

Net Income

Up

-$237,254

Up $28,362 (+11%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,816,670Liabilities 2011: $29,289Net Assets 2011: $2,787,3812011Assets 2012: $2,890,110Liabilities 2012: $47,703Net Assets 2012: $2,842,4072012Assets 2013: $3,204,757Liabilities 2013: $32,076Net Assets 2013: $3,172,6812013Assets 2014: $3,434,036Liabilities 2014: $75,949Net Assets 2014: $3,358,0872014Assets 2015: $3,288,124Liabilities 2015: $89,957Net Assets 2015: $3,198,1672015Assets 2016: $3,040,022Liabilities 2016: $83,947Net Assets 2016: $2,956,0752016Assets 2017: $3,110,092Liabilities 2017: $125,101Net Assets 2017: $2,984,9912017Assets 2018: $2,856,118Liabilities 2018: $97,702Net Assets 2018: $2,758,4162018Assets 2019: $2,785,827Liabilities 2019: $116,334Net Assets 2019: $2,669,4932019Assets 2020: $2,658,175Liabilities 2020: $319,797Net Assets 2020: $2,338,3782020Assets 2021: $2,602,279Liabilities 2021: $185,373Net Assets 2021: $2,416,9062021Assets 2022: $2,602,984Liabilities 2022: $483,373Net Assets 2022: $2,119,6112022Assets 2023: $2,739,108Liabilities 2023: $375,490Net Assets 2023: $2,363,6182023Assets 2024: $3,002,378Liabilities 2024: $270,357Net Assets 2024: $2,732,0212024

Highlighted filing

2020

Assets$2,658,175
Liabilities$319,797
Net Assets$2,338,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $532,4042011Expenses 2012: $640,6262012Revenue 2013: $1,086,793Expenses 2013: $756,519Net Income 2013: $330,2742013Revenue 2014: $1,045,795Expenses 2014: $869,005Net Income 2014: $176,7902014Revenue 2015: $840,108Expenses 2015: $915,983Net Income 2015: -$75,8752015Revenue 2016: $610,070Expenses 2016: $958,328Net Income 2016: -$348,2582016Revenue 2017: $862,074Expenses 2017: $902,158Net Income 2017: -$40,0842017Revenue 2018: $891,849Expenses 2018: $955,027Net Income 2018: -$63,1782018Revenue 2019: $650,908Expenses 2019: $916,524Net Income 2019: -$265,6162019Revenue 2020: $506,271Expenses 2020: $743,525Net Income 2020: -$237,2542020Revenue 2021: $758,749Expenses 2021: $747,787Net Income 2021: $10,9622021Revenue 2022: $572,962Expenses 2022: $709,102Net Income 2022: -$136,1402022Revenue 2023: $766,731Expenses 2023: $724,949Net Income 2023: $41,7822023Revenue 2024: $1,071,542Expenses 2024: $913,733Net Income 2024: $157,8092024

Highlighted filing

2020

Revenue$506,271
Expenses$743,525
Net Income-$237,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,947,924
Mission and Program Overview

Mission

Westchester children's association inc. Was established to improve the lives of westchester's children by keeping their well-being at the top of the public agenda. The organization does this by identifying and promoting the needs of children and youth and advocating for public policies, investments and programs that meet those needs.

To improve the lives of westchester's children by shaping policies & programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,230,866$1,151,430▼ $1,079,436
Cash and Non-Interest-Bearing Accounts$232,905$723,612▲ $490,707
Savings and Temporary Cash Investments$81,801$614,710▲ $532,909
Pledges and Grants Receivable$205,230$152,368▼ $52,862
Prepaid Expenses and Deferred Charges$23,146$5,382▼ $17,764
Land, Buildings, and Equipment, Net$2,261$1,055▼ $1,206
Total Assets$2,785,827$2,658,175▼ $127,652
Other Assets Total$9,618$9,618→ $0
Liabilities
Unsecured Notes Loans Payable-$278,500-
Accounts Payable and Accrued Expenses$18,079$21,287▲ $3,208
Other Liabilities$91,255$12,510▼ $78,745
Deferred Revenue$7,000$7,500▲ $500
Total Liabilities$116,334$319,797▲ $203,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,958,860$1,904,748▼ $54,112
Net Assets Without Donor Restrictions$710,633$433,630▼ $277,003
Total Net Assets Fund Balance$2,669,493$2,338,378▼ $331,115
Total Liabilities and Net Assets / Fund Balance$2,785,827$2,658,175▼ $127,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240$52,663$52,903
Equipment$815$19,684$20,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,221,412$4,058▼ $72,721-$2,152,749
2019$2,280,622$3,606▲ $226,578$260,455$2,221,412
2018$2,445,867-▼ $33,230$118,813$2,280,622
2017$2,472,215-▲ $143,652$153,000$2,445,867
2016$2,526,723-▲ $85,492$126,000$2,472,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison LakeExecutive DirectorFT$119,892$19,284$139,176

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$486,334
Program Service Revenue
$2,000
Investment Income
$44,992
Other Revenue
$-27,055
All Other Contributions
$355,687
Change in Net Assets
$-237,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,419
Revenue Not Reported on Financial Statements
$23,852
Revenue Not Reported on Form 990
$-93,861
Total Revenue per Audited Statements
$388,558
Total Revenue per Form 990
$506,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,858
Other Expenses$203,667
Total Fundraising Expense$125,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,687$33,765$56,163$312,615
Current Officers, Directors, Trustees, and Key Employees$106,340$16,124$26,820$149,284
Occupancy$43,867$7,311$7,311$58,489
Payroll Taxes$24,243$3,675$6,115$34,033
Fees for Services Other$20,347$4,299$6,192$30,838
Information Technology$19,257$3,421$5,849$28,527
Other Employee Benefits$19,494$2,956$4,916$27,366
Fees for Service Investment Mgmnt Fees-$23,852-$23,852
Fees for Services Accounting$13,679$2,890$4,161$20,730
Pension Plan Contributions$11,796$1,789$2,975$16,560
Office Expenses$5,424$792$1,178$7,394
Insurance$3,204$540$540$4,284
Conferences and Meetings$3,612-$250$3,862
Other Expenses$1,184$138$154$1,476
Advertising$1,364$114$-81$1,397
Depreciation Depletion$1,206--$1,206
Travel$662$42$340$1,044
All Other Expenses$-1,725$633$84$-1,008
Total Functional Expenses$513,777$104,552$125,196$743,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$743,525
Expenses per Audited Statements$719,673
Total Expenses per Audited Statements$719,673
Expenses Not Reported on Financial Statements$23,852
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,444
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Gala$130,647-$32,444-
Total Events$130,647-$32,444$-32,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Derivative Liabilities - Call Options Written$12,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One board member is the financial advisor of another board member.

Form 990, Part VI, Section B, Line 11B

Process for review of form 990 based on the audited financial statements, an initial draft is prepared by an independent accountant. The draft is then reviewed by the executive director and the finance committee. Changes are discussed with the accountant and all those agreed upon are made. The second draft is then reviewed by the finance committee. Upon acceptance and approval, the form 990 is reviewed by the executive committee and signed by the president. Form 990 is then shared with all the board members, who have up to 5 business days to comment or question the return. If there are no material suggestions or changes, the form 990 is then filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy - each board member completes a conflict of interest disclosure form annually. These forms are reviewed by the executive committee and further information is sought if warranted. Forms are kept on file in the offices of the westchester children's association, inc.

Form 990, Part VI, Section B, Line 15A

Process for determining compensation for the executive director: compensation is determined by the board of directors. All compensation is approved as part of the annual budget with the approval of the board of directors. Compensation levels are reviewed periodically through comparison with published surveys of non-profit organizations, review of form 990 from comparable non-profit advocacy organizations and with information solicited individually from comparable organizations.

Form 990, Part VI, Section C, Line 19

All documents and statements are available upon request. Availability is publicized in the annual report and website of the westchester children's association, inc. Annual report, website, and other publications.

Filing and Contact Details

Filer

Filer Name
WESTCHESTER CHILDREN'S ASSOCIATION INC
EIN
13-1740066
Phone
9149467676
Address
470 MAMARONECK AVENUE NO 304, WHITE PLAINS, NY 10605

Signing Officer

Name
Allison Lake
Title
Executive Director
Phone
9149467676
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lake
Formed
1923
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
24

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line G - Gross Receipts

The amount reported for gross receipts, $2,947,924 includes proceeds from the sale of securities in the amount of $2,414,113. These securites were held within the organization's endowment fund. In addition, purchases totaling $1,605,232 were also made with funds from this same account.

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote the organization has adopted the financial accounting standards board ("fasb") issued codification topic 740, on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2017, which is the standard statute of limitations look-back period.

Part XI & Part XII, Lines 4A & 4B

Other adjustments: investment management fees in the amount of $23,852 are included in the statement of activities on the audited financial statements as a reduction to income from investments. In accordance with the instructions for form 990 these expenses are recorded on the statement of functional expenses on the tax return.

Part V, Line 4 - Intended Uses of the Endowment Funds

The organization's endowment consists of permanently restricted net assets of certain donor restricted contributions to be held indefinitely, as well as board designated unrestricted net assets. The income from all permanently restricted net assets is temporarily restricted until released by the board.

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IRS990/Desc0WESTCHESTER CHILDREN'S ASSOCIATION INC. IDENTIFIES THE NEEDS OF CHILDREN AND YOUTH AND ADVOCATES FOR THEIR WELL-BEING. IN 2020 THIS INCLUDED EARLY CHILDHOOD SUPPORT, YOUTH JUSTICE, YOUTH DEVELOPMENT, POSITIVE SCHOOL CLIMATE AND HOMELESS CHILDREN AND YOUTH. OUR STRATEGIES INCLUDE COLLECTION AND ANALYSIS OF PUBLIC DATA, RESEARCH AND STUDY OF CURRENT ISSUES, PUBLIC EDUCATION, COMMUNITY MOBILIZATION, COALITION BUILDING AND DIRECT ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419284
IRS990/Form990PartVIISectionAGrp/PersonNm0YUKIKO ANN UMEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE ORELL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ADNOPOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TENLEY ANN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIS H KRASNOW EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8LUTONYA RUSSELL-HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE WEISS-HARRISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE AMOROSI CFP
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAVONNE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SUD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROMINA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL NACCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18DOMINICK PETRAMALE
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY WAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH MARK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON LAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130647
IRS990/FundraisingDirectExpensesAmt032444
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02414113
IRS990/GrossReceiptsAmt02947924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03421
IRS990/InformationTechnologyGrp/ProgramServicesAmt019257
IRS990/InformationTechnologyGrp/TotalAmt028527
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt03204
IRS990/InsuranceGrp/TotalAmt04284
IRS990/InvestmentIncomeGrp/ExclusionAmt040088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02230866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151430
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055
IRS990/LandBldgEquipCostOrOtherBssAmt073402
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02409209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTCHESTER CHILDREN'S ASSOCIATION INC. WAS ESTABLISHED TO IMPROVE THE LIVES OF WESTCHESTER'S CHILDREN BY KEEPING THEIR WELL-BEING AT THE TOP OF THE PUBLIC AGENDA. THE ORGANIZATION DOES THIS BY IDENTIFYING AND PROMOTING THE NEEDS OF CHILDREN AND YOUTH AND ADVOCATING FOR PUBLIC POLICIES, INVESTMENTS AND PROGRAMS THAT MEET THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02669493
IRS990/NetAssetsOrFundBalancesEOYAmt02338378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07311
IRS990/OccupancyGrp/ManagementAndGeneralAmt07311
IRS990/OccupancyGrp/ProgramServicesAmt043867
IRS990/OccupancyGrp/TotalAmt058489
IRS990/OfficeExpensesGrp/FundraisingAmt01178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt05424
IRS990/OfficeExpensesGrp/TotalAmt07394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09618
IRS990/OtherAssetsTotalGrp/EOYAmt09618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027366
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0989
IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt2305
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt07787
IRS990/OtherExpensesGrp/ProgramServicesAmt15611
IRS990/OtherExpensesGrp/ProgramServicesAmt23738
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt09724
IRS990/OtherExpensesGrp/TotalAmt17481
IRS990/OtherExpensesGrp/TotalAmt24371
IRS990/OtherExpensesGrp/TotalAmt31476
IRS990/OtherLiabilitiesGrp/BOYAmt091255
IRS990/OtherLiabilitiesGrp/EOYAmt012510
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05389
IRS990/OtherRevenueTotalAmt05389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312615
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.27$2.73$1.07$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.38$2.36$0.77$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.48$2.12$0.57$0.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.19$2.42$0.76$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$0.51$0.74$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.65$0.92$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.10$2.76$0.89$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.13$2.98$0.86$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.96$0.61$0.96$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.36$1.05$0.87$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.09$0.76$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.05$2.84$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$0.53
Peer Organizations

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