Civic Intelligence

Trabajamos Community Head Start Inc

990 • Fiscal year 2019 • EIN 13-2600799

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2020

Organization ProfileN/A
940 East 156th StreetBronx, NY 10455

(718) 294-4333

Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$92,333

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,186,913

Up $111,215 (+10%) from 2018

Net Assets

Down

-$1,610,645

Down $33,271 (-2.1%) from 2018

Liabilities

Up

$2,797,558

Up $144,486 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$5,419,435

Down $184,285 (-3.3%) from 2018

Expenses

Down

$5,452,706

Down $641,655 (-11%) from 2018

Net Income

Up

-$33,271

Up $457,370 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $287,322Liabilities 2011: $287,322Net Assets 2011: $02011Assets 2013: $543,361Liabilities 2013: $543,361Net Assets 2013: $02013Assets 2014: $1,061,057Liabilities 2014: $1,006,328Net Assets 2014: $54,7292014Assets 2015: $1,240,661Liabilities 2015: $1,300,620Net Assets 2015: -$59,9592015Assets 2016: $949,779Liabilities 2016: $1,662,084Net Assets 2016: -$712,3052016Assets 2017: $2,142,688Liabilities 2017: $2,257,895Net Assets 2017: -$115,2072017Assets 2018: $1,075,698Liabilities 2018: $2,653,072Net Assets 2018: -$1,577,3742018Assets 2019: $1,186,913Liabilities 2019: $2,797,558Net Assets 2019: -$1,610,6452019Assets 2020: $893,472Liabilities 2020: $2,313,766Net Assets 2020: -$1,420,2942020Assets 2021: $981,280Liabilities 2021: $557,165Net Assets 2021: $424,1152021Assets 2022: $949,958Liabilities 2022: $6,400Net Assets 2022: $943,5582022Assets 2023: $2,060,846Liabilities 2023: $635,021Net Assets 2023: $1,425,8252023Assets 2024: $792,703Liabilities 2024: $498,380Net Assets 2024: $294,3232024

Highlighted filing

2019

Assets$1,186,913
Liabilities$2,797,558
Net Assets-$1,610,645
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $907,679Expenses 2011: $907,679Net Income 2011: $02011Revenue 2013: $3,713,622Expenses 2013: $3,713,622Net Income 2013: $02013Revenue 2014: $5,116,544Expenses 2014: $5,150,180Net Income 2014: -$33,6362014Revenue 2015: $5,498,877Expenses 2015: $5,592,898Net Income 2015: -$94,0212015Revenue 2016: $5,215,020Expenses 2016: $5,867,366Net Income 2016: -$652,3462016Revenue 2017: $6,730,406Expenses 2017: $5,826,567Net Income 2017: $903,8392017Revenue 2018: $5,603,720Expenses 2018: $6,094,361Net Income 2018: -$490,6412018Revenue 2019: $5,419,435Expenses 2019: $5,452,706Net Income 2019: -$33,2712019Revenue 2020: $5,715,794Expenses 2020: $5,525,443Net Income 2020: $190,3512020Revenue 2021: $5,345,065Expenses 2021: $4,909,201Net Income 2021: $435,8642021Revenue 2022: $4,583,553Expenses 2022: $4,064,110Net Income 2022: $519,4432022Revenue 2023: $3,637,959Expenses 2023: $3,086,007Net Income 2023: $551,9522023Revenue 2024: $1,381,254Expenses 2024: $2,512,756Net Income 2024: -$1,131,5022024

Highlighted filing

2019

Revenue$5,419,435
Expenses$5,452,706
Net Income-$33,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2020
Return Version
2018v3.2
Gross Receipts
$5,419,435
Mission and Program Overview

Mission

To provide educational programs based on the belief that each child shall grow and develop at his/her own pace in an environment that is filled with elements necessary for growth and development, physically, emotionally, socially and educationally.

To provide educational programs based on the belief that each child shall grow and develop at his/her own pace in an environment taht is filled with the elements necessary for growth and development, physically, emotionally, socially and educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$913,686$1,129,617▲ $215,931
Cash and Non-Interest-Bearing Accounts$92,773$57,296▼ $35,477
Prepaid Expenses and Deferred Charges$50,496--
Total Assets$1,075,698$1,186,913▲ $111,215
Other Assets Total$18,743--
Liabilities
Other Liabilities$2,447,060$2,544,567▲ $97,507
Accounts Payable and Accrued Expenses$206,012$252,991▲ $46,979
Total Liabilities$2,653,072$2,797,558▲ $144,486
Net Assets / Fund Balance
Unrestricted Net Assets$-1,577,374$-1,610,645▼ $33,271
Total Net Assets Fund Balance$-1,577,374$-1,610,645▼ $33,271
Total Liabilities and Net Assets / Fund Balance$1,075,698$1,186,913▲ $111,215
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonExecutive DirectorFT$92,333$92,333
Joanne RiveraProgram DirectorFT$71,611$71,611

Board Members and Trustees

NameTitle
Evelyn PerezChairperson
David LopezBoard Member
Nilda LontBoard Member
Theodora AsokuBoard Member
Tina PickneyBoard Member
Linda Simms-chinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,217,312
Program Service Revenue
$202,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,217,312
Change in Net Assets
$-33,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,313
Other Expenses$2,322,393
Total Fundraising Expense$122,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,623,192$405,697$101,424$3,130,313
Occupancy$527,352$73,435$9,930$610,717
Fees for Services Accounting$87,582$214,448-$302,030
Insurance$43,063$7,600-$50,663
Travel$22,721$4,010-$26,731
Other Expenses$425,069$12,563$10,937$12,563
Advertising-$3,399$600$3,999
Total Functional Expenses$4,510,230$819,585$122,891$5,452,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acs$2,380,787
Accrued Payroll and Related Liabilities$163,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 audit commitee reviews the form 990 in conjunction with the audit report”

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

“The board of directors and key employees attest annually that no known conflict of interest exist.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees of the organization are determined by the collective bargaining process of the city of new york through the administration for children's services and the local union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, financial statements and form 990 available to the public through the new york state charities bureau's website and upon demand.”

Filing and Contact Details

Filer

Filer Name
Trabajamos Community Head Start Inc
EIN
13-2600799
Phone
7182944333
Address
940 EAST 156TH STREET, BRONX, NY 10455

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Phone
7182944333
Signed
2020-11-19

Organization Details

Principal Officer
Melissa Johnson
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
8

Preparer

Firm
Matthews Panariello Pc
Address
95 N STATE ROUTE 17, PARAMUS, NJ 07652
Preparer
Peter J Manetta
Phone
2015432025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it does not have any uncertain tax positions”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS BASED ON THE BELIEF THAT EACH CHILD SHALL GROW AND DEVELOP AT HIS/HER OWN PACE IN AN ENVIRONMENT TAHT IS FILLED WITH THE ELEMENTS NECESSARY FOR GROWTH AND DEVELOPMENT, PHYSICALLY, EMOTIONALLY, SOCIALLY AND EDUCATIONALLY.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03399
IRS990/AdvertisingGrp/TotalAmt03999
IRS990/AllOtherContributionsAmt05217312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRABAJAMOS COMMUNITY HEAD START INC
IRS990/BooksInCareOfDetail/PhoneNum07182944333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 EAST 156TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092773
IRS990/CashNonInterestBearingGrp/EOYAmt057296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0405697
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02623192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03130313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05217312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02322393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202123
IRS990/CYRevenuesLessExpensesAmt0-33271
IRS990/CYSalariesCompEmpBnftPaidAmt03130313
IRS990/CYTotalExpensesAmt05452706
IRS990/CYTotalFundraisingExpenseAmt0122891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05419435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EARLY LEARN PROGRAM IS FUNDED AND ADMINISTERED BY NYC ADMINISTRATIION FOR CHILDREN'S SERVICES, AIMED TO BRING CONSISTENT QUALITY EARLY CARE AND EDUCATION TO NEW YORK'S NEEDIEST CHILDREN AND WORKING POOR FAMILIES. THE UNIQUE REVOLUTIONARY EARLY CARE AND EDUCATION MODEL MERGE CHILD CARE AND EARLY EDUCATION INTO A SINGLE SEAMLESS SYSTEM AND BUILD TO PROVIDE STUDENTS WITH THE SUPPORT AND TOOLS THEY NEED TO REACH THEIR POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04510230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0214448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt087582
IRS990/FeesForServicesAccountingGrp/TotalAmt0302030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0THEODORA ASOKU
IRS990/Form990PartVIISectionAGrp/PersonNm1NILDA LONT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SIMMS-CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA PICKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771611
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05419435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07600
IRS990/InsuranceGrp/ProgramServicesAmt043063
IRS990/InsuranceGrp/TotalAmt050663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS BASED ON THE BELIEF THAT EACH CHILD SHALL GROW AND DEVELOP AT HIS/HER OWN PACE IN AN ENVIRONMENT THAT IS FILLED WITH ELEMENTS NECESSARY FOR GROWTH AND DEVELOPMENT, PHYSICALLY, EMOTIONALLY, SOCIALLY AND EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1577374
IRS990/NetAssetsOrFundBalancesEOYAmt0-1610645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09930
IRS990/OccupancyGrp/ManagementAndGeneralAmt073435
IRS990/OccupancyGrp/ProgramServicesAmt0527352
IRS990/OccupancyGrp/TotalAmt0610717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OFFICE EXP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112563
IRS990/OtherExpensesGrp/ProgramServicesAmt0781251
IRS990/OtherExpensesGrp/ProgramServicesAmt1425069
IRS990/OtherExpensesGrp/TotalAmt0781251
IRS990/OtherExpensesGrp/TotalAmt1425069
IRS990/OtherExpensesGrp/TotalAmt2109370
IRS990/OtherExpensesGrp/TotalAmt312563
IRS990/OtherLiabilitiesGrp/BOYAmt02447060
IRS990/OtherLiabilitiesGrp/EOYAmt02544567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0913686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01129617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050496
IRS990/PrincipalOfficerNm0MELISSA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202123
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM IS FEDERALLY FUNDED AND ADMINISTERED BY THE NYS DEPARTMENT OF HEALTH. THE PROGRAM PROVIDES NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN, AND THE HEALTH AND WELLNESS OF OLDER ADULTS AND CHRONICALLY IMPAIRED DISABLED PERSONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05376814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03094964
IRS990/PYOtherRevenueAmt021309
IRS990/PYProgramServiceRevenueAmt0205597
IRS990/PYRevenuesLessExpensesAmt0-490641
IRS990/PYSalariesCompEmpBnftPaidAmt02999397
IRS990/PYTotalExpensesAmt06094361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05603720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05217312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04624431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06481956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05214185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05273626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026811510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026811510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05217312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04624431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06481956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05214185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05273626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026811510
IRS990ScheduleA/TotalSupportAmt026811510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12380787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02544567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITEE REVIEWS THE FORM 990 IN CONJUNCTION WITH THE AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND KEY EMPLOYEES ATTEST ANNUALLY THAT NO KNOWN CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGAINING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN'S SERVICES AND THE LOCAL UNION 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES BUREAU'S WEBSITE AND UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075698
IRS990/TotalAssetsEOYAmt01186913
IRS990/TotalAssetsGrp/BOYAmt01075698
IRS990/TotalAssetsGrp/EOYAmt01186913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05217312
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04510230
IRS990/TotalFunctionalExpensesGrp/TotalAmt05452706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653072
IRS990/TotalLiabilitiesEOYAmt02797558
IRS990/TotalLiabilitiesGrp/BOYAmt02653072
IRS990/TotalLiabilitiesGrp/EOYAmt02797558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1577374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1610645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04510230
IRS990/TotalProgramServiceRevenueAmt0202123
IRS990/TotalReportableCompFromOrgAmt0163944
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05419435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04010
IRS990/TravelGrp/ProgramServicesAmt022721
IRS990/TravelGrp/TotalAmt026731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1577374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1610645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 EAST 156TH STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182944333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRABAJAMOS COMMUNITY HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAB
ReturnHeader/Filer/EIN0132600799
ReturnHeader/Filer/PhoneNum07182944333
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 EAST 156TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B667659D2ECB17731804BC453803B5997BA2FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A24244BD92B43D66B93E88BBAF695350F67F581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.208.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222657957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS PANARIELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 N STATE ROUTE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015432025
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MANETTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T15:14:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,913
Liabilities
$2,797,558
Net assets
-$1,610,645
Revenue
$5,419,435
Expenses
$5,452,706
Net income
-$33,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$1.38$2.51$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.43$3.64$3.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.58$4.06$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$5.35$4.91$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.31$1.42$5.72$5.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.80$1.61$5.42$5.45$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$2.65$1.58$5.60$6.09$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$2.26$0.12$6.73$5.83$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$5.22$5.87$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$1.30$0.06$5.50$5.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$3.71$3.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.91$0.91$0.00