Civic Intelligence

Westchester Community Opportunity Program Inc.

990 • Fiscal year 2024 • EIN 13-2547122

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 19, 2025

2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$206,063

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,143,099

Up $6,379,471 (+111%) from 2023

Net Assets

Down

-$1,024,026

Down $325,534 (-47%) from 2023

Liabilities

Up

$13,167,125

Up $6,705,005 (+104%) from 2023

Revenue

Up

$26,059,541

Up $2,173,072 (+9.1%) from 2023

Expenses

Up

$26,364,969

Up $982,426 (+3.9%) from 2023

Net Income

Up

-$305,428

Up $1,190,646 (+80%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,396,412Liabilities 2010: $6,346,710Net Assets 2010: $3,049,7022010Assets 2011: $9,997,196Liabilities 2011: $6,881,020Net Assets 2011: $3,116,1762011Assets 2012: $8,079,895Liabilities 2012: $5,402,570Net Assets 2012: $2,677,3252012Assets 2013: $6,572,432Liabilities 2013: $4,295,799Net Assets 2013: $2,276,6332013Assets 2014: $6,482,548Liabilities 2014: $4,894,909Net Assets 2014: $1,587,6392014Assets 2015: $6,549,249Liabilities 2015: $4,491,992Net Assets 2015: $2,057,2572015Assets 2016: $6,788,323Liabilities 2016: $4,645,423Net Assets 2016: $2,142,9002016Assets 2017: $6,457,998Liabilities 2017: $4,227,242Net Assets 2017: $2,230,7562017Assets 2018: $6,451,417Liabilities 2018: $4,296,395Net Assets 2018: $2,155,0222018Assets 2019: $5,348,544Liabilities 2019: $3,502,334Net Assets 2019: $1,846,2102019Assets 2020: $8,703,861Liabilities 2020: $5,897,195Net Assets 2020: $2,806,6662020Assets 2021: $7,932,264Liabilities 2021: $5,072,752Net Assets 2021: $2,859,5122021Assets 2022: $6,152,191Liabilities 2022: $5,373,954Net Assets 2022: $778,2372022Assets 2023: $5,763,628Liabilities 2023: $6,462,120Net Assets 2023: -$698,4922023Assets 2024: $12,143,099Liabilities 2024: $13,167,125Net Assets 2024: -$1,024,0262024

Highlighted filing

2024

Assets$12,143,099
Liabilities$13,167,125
Net Assets-$1,024,026

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $35,934,6392010Expenses 2011: $36,562,0962011Expenses 2012: $36,428,1762012Revenue 2013: $31,693,371Expenses 2013: $32,006,070Net Income 2013: -$312,6992013Revenue 2014: $30,272,082Expenses 2014: $30,556,013Net Income 2014: -$283,9312014Revenue 2015: $31,827,757Expenses 2015: $31,362,095Net Income 2015: $465,6622015Revenue 2016: $34,320,626Expenses 2016: $34,226,779Net Income 2016: $93,8472016Revenue 2017: $35,731,837Expenses 2017: $35,643,981Net Income 2017: $87,8562017Revenue 2018: $35,670,925Expenses 2018: $35,746,659Net Income 2018: -$75,7342018Revenue 2019: $35,906,528Expenses 2019: $35,793,792Net Income 2019: $112,7362019Revenue 2020: $38,987,723Expenses 2020: $38,027,267Net Income 2020: $960,4562020Revenue 2021: $37,716,573Expenses 2021: $37,663,727Net Income 2021: $52,8462021Revenue 2022: $19,368,197Expenses 2022: $21,594,808Net Income 2022: -$2,226,6112022Revenue 2023: $23,886,469Expenses 2023: $25,382,543Net Income 2023: -$1,496,0742023Revenue 2024: $26,059,541Expenses 2024: $26,364,969Net Income 2024: -$305,4282024

Highlighted filing

2024

Revenue$26,059,541
Expenses$26,364,969
Net Income-$305,428
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 19, 2025
Return Version
2023v6.0
Gross Receipts
$26,059,541
Mission and Program Overview

Mission

To mobilize and efficiently manage resources through partnerships and collaborations to help the low-income and at-risk populations in the hudson valley region to achieve greater self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,138,494$7,158,489▲ $2,019,995
Prepaid Expenses and Deferred Charges$368,791$365,200▼ $3,591
Land, Buildings, and Equipment, Net$239,719$254,322▲ $14,603
Accounts Receivable-$71,528-
Cash and Non-Interest-Bearing Accounts$16,624$65,778▲ $49,154
Total Assets$5,763,628$12,143,099▲ $6,379,471
Other Assets Total$0$4,227,782▲ $4,227,782
Liabilities
Other Liabilities$1,675,027$8,408,584▲ $6,733,557
Accounts Payable and Accrued Expenses$4,787,093$4,758,541▼ $28,552
Total Liabilities$6,462,120$13,167,125▲ $6,705,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$41,313-
Net Assets Without Donor Restrictions$-698,492$-1,065,339▼ $366,847
Total Net Assets Fund Balance$-698,492$-1,024,026▼ $325,534
Total Liabilities and Net Assets / Fund Balance$5,763,628$12,143,099▲ $6,379,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,245$1,690,863$1,735,108
Equipment$0$1,005,477$1,005,477
Leasehold Improvements$80,100$861,417$941,517
Buildings$84,425$492,617$577,042
Land$45,552-$45,552
Other Assets Org$4,045,822--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiron DawkinsCEOFT$193,983$12,080$206,063
Vernon FrayCFOFT$150,020$596$150,616

Board Members and Trustees

NameTitle
Ada OnweChairperson
Althema GoodsonBoard President
Heather Miller2nd Vice President
Diane AtkinsDirector
Eddie Mae BarnesDirector
Juan CabreraDirector
Louis RomainDirector
Matthew FeehanDirector
Michael PiazzaDirector
O'DEAN MANGUMDirector
Ramona ParkerDirector
Sara ServadioDirector
Valerie a GrayDirector
Alexandra GarciaSecretary
Charles FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CmajJanitorial191 DELAWARE AVENUE, Freeport, NY 11520$385,799
Legal Services Of The Hudson ValleyContractual90 MAPLE AVENUE, White Plains, NY 10601$137,841
Robert Maloofbobby-lus Vending ServiceMoving48 SCENIC HILLS DR, Poughkeepsie, NY 12603$110,400
Revenue and Support

Revenue Composition

Contributions and Grants
$24,823,521
Program Service Revenue
$113,284
Investment Income
$0
Other Revenue
$1,122,736
All Other Contributions
$91,254
Change in Net Assets
$-305,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,059,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,059,541
Total Revenue per Form 990
$26,059,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,027,463
Other Expenses$9,293,643
Total Fundraising Expense$82,624
Professional Fundraising Fees$43,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,205,686$1,641,732-$13,847,418
Occupancy$2,500,796$307,830-$2,808,626
Other Employee Benefits$2,285,048$336,084-$2,621,132
Fees for Services Other$1,715,737$58,542-$1,774,279
Office Expenses$350,265$111,030$745$462,040
Insurance$149,935$308,202-$458,137
Current Officers, Directors, Trustees, and Key Employees-$335,995-$335,995
All Other Expenses$53,860$245,554$514$299,928
Fees for Services Accounting-$208,634-$208,634
Other Expenses$183,235-$31,160$183,235
Pension Plan Contributions$135,340$47,421-$182,761
Fees for Services Legal-$157,387-$157,387
Interest-$113,260-$113,260
Depreciation Depletion-$92,162-$92,162
Conferences and Meetings$84,237$632-$84,869
Fees for Services Management-$75,507-$75,507
Travel$52,721$195-$52,916
Fees for Services Professional Fundraising--$43,863$43,863
Payroll Taxes$34,999$5,158-$40,157
Advertising--$6,342$6,342
Total Functional Expenses$22,237,020$4,045,325$82,624$26,364,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,364,969
Total Expenses per Audited Statements$26,364,969
Total Expenses per Form 990$26,364,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$4,045,822
Accrued Salaries, Vacation and Related Payables$1,566,693
Line of Credit Payable$999,623
Refundable Advances$964,682
Due to Affiliates$641,480
Term Loan$190,284
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
Yes
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 B, Line 11B

The governing body delegated responsibility for the review of the completed form 990 to the finance committee. The finance committee reviewed the return to ensure accuracy, completeness, and consistency of information reported on the form 990 and the audited financial statements.

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

Each board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of part vi, line interest or potential conflict of interest conflicts are monitored by the chief administrative officer should any conflicts arise, the 12c board member has to recuse himself/herself on any matter which is the basis for the conflict.

Form 990, Part VI, Section B, Line 15

Performance evaluation is done by the executive committee of the board of directors. The board chair meets with the ceo to discuss the results of the performance evaluation. The human resource department gathers salary data from similarly situated non-profits in the area and provides the same to the executive committee based upon the ceo's performance and the results of compensation comparability data, compensation is then determined.

Form 990, Part VI, Section C, Line 19

The agency does not make its governing documents, and conflict of interest policy, available to the public.

Filing and Contact Details

Filer

Filer Name
Westchester Community Opportunity
EIN
13-2547122
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
Kiron Dawkins
Title
CEO
Phone
9145925600
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiron Dawkins
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
469
Volunteers
57

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A,

Early childhood education (ece) westcop is the largest provider of comprehensive head start & early head start federally funded program that services westchester and putnam counties. Westcop currently operates 21 head start centers servicing low income families who are at 100% federal poverty guidelines. Westcop has implemented a diversity of service delivery models to meet the diversified needs of the communities it services. During the 2017-18 program year, westcop served 1859 of cumulative hs preschoolers (3 & 4 years of age) enrolled children and we served 120 cumulative ehs children infants & toddlers (6 weeks to 3 years of age). The vast majority of children (85%) are from families enrolled in dss subsidy program, therefore parent(s) in the home are working. 13% are enrolled in job training or school. 79% receive supplemental nutrition for women, infants, and children (wic) and/or supplemental assistance (snap). 70% of families have at least one parent who received a high school diploma (or ged) or higher. The primary home language of approximately 85% of our families is spanish. All classrooms have diverse materials, books, and displays (images, photos) in order to reflect the diversity of enrolled families. Westcop ece program collaborates extensively with other community organizations to provide high quality early childhood education services for approximately 2000 eligible children at 21 sites. We also have strong partnerships with numerous local government agencies at the city/town and county levels, including those in charge of health, social services, child protective services, mental health, early intervention, nutrition, hispanic affairs, women's issues and youth bureaus. In addition, westcop has been a primary partner in planning efforts around the needs of young children and their families through the integrated county planning: 0-6 committee, since that westchester group's inception in 2000. Other ece partnerships include funding from new york department of education to provide services for children with special needs. Westcop currently offers a head start-therapeutic program in port chester and granite springs where we serve approximately 38 children and is an onsite evaluation site.

Form 990, Part III, Line 4B

Community action partnerships the center of our operations are our community action partnership centers (caps) which advocate for the poor and minorities by helping them identify and access community resources, providing direct services, and increasing self-sufficiency. Westcop operates caps in rockland and putnam counties, as well as the following westchester county communities: eastchester, greenburgh, mount vernon, new rochelle, peekskill, tarrytown, and white plains. During fy18, westcop's cap supported nearly 28,000 residents in westchester, putnam and rockland with a variety of services. The caps support community level programs for lower income residents across a wide variety of issues, including after-school and summer activities for children, food pantries, employment & training programs, immigration rights, tenant/housing advocacy, bi-lingual esl services, health insurance assistance, gently used clothes and furniture, tax assistance, home energy assistance, senior services, financial literacy and computer technology training.

Financial Statement Notes

PART X, LINE 2:

Westcop and affiliates have evaluated the recognition requirements for uncertain income tax positions as required by u.s. Gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, westcop and affiliates have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at july 31, 2024 and 2023.

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IRS990/ActivityOrMissionDesc0TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY.
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IRS990/Desc0EARLY CHILDHOOD PROGRAM:THE EARLY CHILDHOOD PROGRAM CONTINUES TO EXPAND ITS IMPACT WITHIN THE COMMUNITY, PARTICULARLY IN RESPONSE TO THE NEEDS OF WORKING FAMILIES. OUR BEFORE AND AFTER CARE SERVICES HAVE SEEN SIGNIFICANT GROWTH, ENABLING FAMILIES TO MAINTAIN THEIR EMPLOYMENT WHILE ENSURING THEIR CHILDREN RECEIVE QUALITY,SAFE, ENGAGING, AND SUPPORTIVE CARE.ADDITIONALLY, OUR EARLY HEAD START PROGRAM HAS BEEN PIVOTAL IN ADDRESSING THE NEEDS OF VULNERABLE POPULATIONS, SPECIFICALLY HOMELESS AND FOSTER CHILDREN. THESE SERVICES ARE CURRENTLY PROVIDED AT THREE LOCATIONS, ENSURING THAT CHILDREN IN THESE CHALLENGING CIRCUMSTANCES HAVE ACCESS TO HIGH-QUALITY EARLY LEARNING ENVIRONMENTS AND COMPREHENSIVE SUPPORT.OUR WORKFORCE REMAINS A CORNERSTONE OF OUR SUCCESS. THE TEAM IS BOTH STRONG AND DEDICATED, WITH MANY STAFF MEMBERS ACTIVELY PURSUING HIGHER EDUCATION TO ENHANCE THEIR SKILLS AND QUALIFICATIONS. THIS COMMITMENT TO PROFESSIONAL DEVELOPMENT ENSURES THE CONTINUOUS IMPROVEMENT OF SERVICES AND OUTCOMES FOR THE CHILDREN AND FAMILIES WE SERVE.TOGETHER, THESE ACCOMPLISHMENTS HIGHLIGHT OUR DEDICATION TO SUPPORTING FAMILIES, FOSTERING RESILIENCE, AND PROMOTING LIFELONG SUCCESS FOR CHILDREN IN OUR CARE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16596
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2O'DEAN MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMONA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALTHEMA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS ROMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW FEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA SERVADIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ADA ONWE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE MAE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRON DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16VERNON FRAY
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/ReportableCompFromOrgAmt15193983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150020
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt079933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024652334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026059541
IRS990/GrossRentsGrp/RealAmt015335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308202
IRS990/InsuranceGrp/ProgramServicesAmt0149935
IRS990/InsuranceGrp/TotalAmt0458137
IRS990/InterestGrp/ManagementAndGeneralAmt0113260
IRS990/InterestGrp/TotalAmt0113260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254322
IRS990/LandBldgEquipCostOrOtherBssAmt04304696
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-698492
IRS990/NetAssetsOrFundBalancesEOYAmt0-1024026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-698492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1065339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307830
IRS990/OccupancyGrp/ProgramServicesAmt02500796
IRS990/OccupancyGrp/TotalAmt02808626
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350265
IRS990/OfficeExpensesGrp/TotalAmt0462040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04227782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02285048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02621132
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt031160
IRS990/OtherExpensesGrp/ProgramServicesAmt01335018
IRS990/OtherExpensesGrp/ProgramServicesAmt1668195
IRS990/OtherExpensesGrp/ProgramServicesAmt2481948
IRS990/OtherExpensesGrp/ProgramServicesAmt3183235
IRS990/OtherExpensesGrp/TotalAmt01366178
IRS990/OtherExpensesGrp/TotalAmt1668195
IRS990/OtherExpensesGrp/TotalAmt2481948
IRS990/OtherExpensesGrp/TotalAmt3183235
IRS990/OtherLiabilitiesGrp/BOYAmt01675027
IRS990/OtherLiabilitiesGrp/EOYAmt08408584
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0668195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1439206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1439206
IRS990/OtherRevenueTotalAmt01107401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012205686
IRS990/OtherSalariesAndWagesGrp/TotalAmt013847418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt034999
IRS990/PayrollTaxesGrp/TotalAmt040157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135340
IRS990/PensionPlanContributionsGrp/TotalAmt0182761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05138494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07158489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365200
IRS990/PrincipalOfficerNm0KIRON DAWKINS
IRS990/PriorPeriodAdjustmentsAmt0-20106
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113284
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PROGRAM:ONE OF THE GOALS FOR OUR HOMELESS SHELTER PROGRAM IS TO PROVIDE RESOURCES TO CLIENTS THAT WILL LEAD TO PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES WITHIN SIX TO NINE MONTHS. SOME OF THE RESOURCES THAT WESTCOP ARE IMPLEMENTING THROUGH OUR PROGRAMS INCLUDE TEMPORARY RENTAL ASSISTANCE, MONEY MANAGEMENT, JOB TRAINING AND PLACEMENT AND OTHER SOCIAL SERVICES. THE CLIENTS' PROGRESS IS MONITORED AND MEASURED ON AN ON-GOING BASIS TO ENSURE THAT WE ARE PROVIDING THE MOST APPROPRIATE AND BENEFICIAL RESOURCES FOR THEIR TRANSITION TO SELF-SUFFICIENCY. WESTCOP IS CURRENTLY OPERATING FOUR SHELTER PROGRAMS. A MALE ONLY DROP IN SHELTER IN THE CITY OF NEW ROCHELLE, A WOMEN ONLY DROP IN SHELTER IN THE CITY OF MOUNT VERNON, A SPECIAL MONITORING SHELTER FOR PRIOR SEX OFFENDERS IN VALHALLA, NEW YORK AND 149 BEDS SHELTER LOCATED IN VALHALLA NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05971107
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM:WESTCOP'S COMMUNITY ACTION PARTNERSHIPS (CAPS) ARE ESSENTIAL HUBS OF ADVOCACY AND SERVICE FOR UNDERSERVED POPULATIONS ADDRESSING LOCAL NEEDS WHILE FOSTERING COMMUNITY EMPOWERMENT. THEY SERVE THE CRITICAL ROLE OF ADVOCATES FOR IMPOVERISHED AND MINORITY CONSTITUENCIES, ASSISTING THEM IN ORGANIZING IN ORDER TO INFLUENCE THE LARGER COMMUNITY'S ALLOCATION OF RESOURCES AND KEEPING THEIR INTERESTS BEFORE LOCAL GOVERNMENTS, PUBLIC AND PRIVATE AGENCIES. WESTCOP'S CAPS SERVE TO: IDENTIFY THE LOCAL NEEDS OF RESIDENTS ON AN ONGOING BASIS, PROVIDE VITAL RESOURCES TO RESIDENTS IN THEIR RESPECTIVE NEIGHBORHOODS, PROVIDE DIRECT SERVICES TO INDIVIDUALS WHO HAVE NOWHERE ELSE TO TURN AND CONNECT RESIDENTS TO SERVICES THAT ARE PROVIDED WITHIN WESTCOP AND BY OTHER LOCAL SERVICE PROVIDERS. EXAMPLES OF THE PROGRAM AND SERVICES THAT WESTCOP'S COMMUNITY ACTION PARTNERSHIP (CAP) CENTERS PROVIDE ARE AS FOLLOWS: FINANCIAL AND DIGITAL LITERACY WORKSHOPS, EDUCATION IMITIATIVES FOR YOUTH AND ADULT, WHICH ARE DESIGNED TO IMPROVE EDUCATIONAL OUTCOMES, EMPLOYMENT SUPPORT, BACK-TO-SCHOOL PROGRAMS, SUMMER EDUCATION PROGRAMS, ADULT BASIC EDUCATION PREPARATION AND BENEFIT COORDINATION AND ADVOCACY, NUTRITION AND WELLNESS AND EMERGENCY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02886756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05684956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0567825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024823521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023574943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020384856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037696582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038486090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144965992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01107401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0144965992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$13.2$1.02$26.1$26.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.46$0.70$23.9$25.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.37$0.78$19.4$21.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.07$2.86$37.7$37.7$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.90$2.81$39.0$38.0$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.50$1.85$35.9$35.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.30$2.16$35.7$35.7$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.23$2.23$35.7$35.6$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.79$4.65$2.14$34.3$34.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.55$4.49$2.06$31.8$31.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$30.3$30.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.30$2.28$31.7$32.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.40$2.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$6.88$3.12$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.35$3.05$35.9