Civic Intelligence

Twu Local 100 Mta Nycta Child Care Fund

EIN 30-0181452 • 501(c)9 • Brooklyn, NY

Profile

To provide child care benefits to members of the union for the purpose of improving or developing members' individual capabilities and employment availability.

195 Montague St No 4th FLBrooklyn, NY 11201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$174,619

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,630,377

Up $387,361 (+17%) from 2023

Liabilities

Up

$941,346

Up $484,036 (+106%) from 2023

Net Assets

Down

$1,689,031

Down $96,675 (-5.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$2,416,992

Up $14,910 (+0.6%) from 2023

Expenses

Up

$2,513,667

Up $106,272 (+4.4%) from 2023

Net Income

Down

-$96,675

Down $91,362 (-1720%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,556,720Liabilities 2010: $630,469Net Assets 2010: $2,926,2512010Assets 2011: $4,358,863Liabilities 2011: $699,082Net Assets 2011: $3,659,7812011Assets 2012: $5,162,513Liabilities 2012: $956,795Net Assets 2012: $4,205,7182012Assets 2013: $4,774,240Liabilities 2013: $806,206Net Assets 2013: $3,968,0342013Assets 2016: $3,885,246Liabilities 2016: $118,212Net Assets 2016: $3,767,0342016Assets 2017: $3,120,082Liabilities 2017: $182,520Net Assets 2017: $2,937,5622017Assets 2018: $2,425,819Liabilities 2018: $213,311Net Assets 2018: $2,212,5082018Assets 2019: $1,217,458Liabilities 2019: $242,766Net Assets 2019: $974,6922019Assets 2020: $1,184,861Liabilities 2020: $172,193Net Assets 2020: $1,012,6682020Assets 2021: $1,772,619Liabilities 2021: $240,765Net Assets 2021: $1,531,8542021Assets 2022: $2,069,879Liabilities 2022: $278,860Net Assets 2022: $1,791,0192022Assets 2023: $2,243,016Liabilities 2023: $457,310Net Assets 2023: $1,785,7062023Assets 2024: $2,630,377Liabilities 2024: $941,346Net Assets 2024: $1,689,0312024

Highlighted filing

2024

Assets$2,630,377
Liabilities$941,346
Net Assets$1,689,031
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,130,3572010Expenses 2011: $1,670,5472011Expenses 2012: $1,858,6712012Revenue 2013: $2,404,802Expenses 2013: $2,642,486Net Income 2013: -$237,6842013Revenue 2016: $2,406,805Expenses 2016: $2,534,145Net Income 2016: -$127,3402016Revenue 2017: $2,446,422Expenses 2017: $3,275,894Net Income 2017: -$829,4722017Revenue 2018: $2,412,188Expenses 2018: $3,101,921Net Income 2018: -$689,7332018Revenue 2019: $2,401,919Expenses 2019: $3,639,735Net Income 2019: -$1,237,8162019Revenue 2020: $2,429,045Expenses 2020: $2,391,069Net Income 2020: $37,9762020Revenue 2021: $2,413,192Expenses 2021: $1,894,006Net Income 2021: $519,1862021Revenue 2022: $2,400,543Expenses 2022: $2,141,378Net Income 2022: $259,1652022Revenue 2023: $2,402,082Expenses 2023: $2,407,395Net Income 2023: -$5,3132023Revenue 2024: $2,416,992Expenses 2024: $2,513,667Net Income 2024: -$96,6752024

Highlighted filing

2024

Revenue$2,416,992
Expenses$2,513,667
Net Income-$96,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,377
Liabilities
$941,346
Net assets
$1,689,031
Revenue
$2,416,992
Expenses
$2,513,667
Net income
-$96,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$2.42$2.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.79$2.40$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$2.40$2.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$2.41$1.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.43$2.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.97$2.40$3.64$1.24
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.21$2.41$3.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.94$2.45$3.28$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$2.41$2.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.81$3.97$2.40$2.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.96$4.21$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.70$3.66$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.63$2.93$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,416,992
Mission and Program Overview

Mission

To provide child care benefits to members of the union for the purpose of improving or developing members' individual capabilities and employment availability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,785,706$1,689,031▼ $96,675
Cash and Non-Interest-Bearing Accounts$1,306,787$1,236,208▼ $70,579
Savings and Temporary Cash Investments$645,696$648,936▲ $3,240
Land, Buildings, and Equipment, Net$45,610$25,499▼ $20,111
Prepaid Expenses and Deferred Charges$28,628$17,844▼ $10,784
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,243,016$2,630,377▲ $387,361
Other Assets Total$216,295$701,890▲ $485,595
Liabilities
Other Liabilities$268,256$678,778▲ $410,522
Accounts Payable and Accrued Expenses$189,054$262,568▲ $73,514
Total Liabilities$457,310$941,346▲ $484,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,706$1,689,031▼ $96,675
Total Liabilities and Net Assets / Fund Balance$2,243,016$2,630,377▲ $387,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,446$184,419$205,865
Leasehold Improvements$30$115,748$115,778
Other Land Buildings$4,023$18,008$22,031
Other Assets Org$117,300--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HeckerDirector of CCFFT$132,545$44,305$176,850
Valerie SmithDirector of Bus. AdPT-$114,208$114,208

Board Members and Trustees

NameTitle
Harriett Goodridge-seymourExecutive Director
Chantel CaberaSr. Director Sub.
Shannon PolandAssist to Pres.
Patrick SmithDeputy Chief PO
Monica DacostaPast Chief Off.
Latonya CrispPast Rec. Sec.
John ChiarelloVP Mow
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,400,000
Investment Income
$3,240
Other Revenue
$13,752
Change in Net Assets
$-96,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,992
Total Revenue per Audited Statements
$2,416,992
Total Revenue per Form 990
$2,416,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,312
Other Expenses$483,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,207,834
Other Salaries and Wages---$413,577
Current Officers, Directors, Trustees, and Key Employees---$176,850
Other Employee Benefits---$148,061
Occupancy---$121,684
Fees for Services Legal---$100,538
Office Expenses---$51,900
Information Technology---$51,312
Fees for Services Accounting---$47,629
Payroll Taxes---$44,185
Insurance---$39,915
Pension Plan Contributions---$39,639
Depreciation Depletion---$39,594
Fees for Services Other---$6,954
Other Expenses---$5,697
Conferences and Meetings---$944
Advertising---$51
Total Functional Expenses$0$0$0$2,513,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,590,009
Total Expenses per Audited Statements$2,590,009
Total Expenses per Form 990$2,513,667
Expenses Not Reported on Financial Statements$-76,342
Other Expense Adjustments$-76,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$585,860
Benefit Obligations$92,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A copy of the form 990 is provided to the board of trustees and director of the fund before filing”

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

“Annual disclosures are made by all trustees and key employees”

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

“Per the conflict of interest policy, the board of trustees is repsonsible for all decisions regarding compensation paid to employees”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 Mta Nycta Child Care Fund
EIN
30-0181452
Phone
7187808700
Address
195 MONTAGUE ST NO 4TH FL, BROOKLYN, NY 11201

Signing Officer

Name
Nicole Hecker
Title
Director of CCF
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hecker
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
196

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Form W-2

“Form W-2 was issued to plan employees who received compensation and plan participants who received taxable benefits.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of CCF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND DIRECTOR OF THE FUND BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE MADE BY ALL TRUSTEES AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE BOARD OF TRUSTEES IS REPSONSIBLE FOR ALL DECISIONS REGARDING COMPENSATION PAID TO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form W-2 was issued to plan employees who received compensation and plan participants who received taxable benefits.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form W-2
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWU LOCAL 100 - NYCTA TUF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TWU LOCAL 100 - TUF CCF DC PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320079340
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT BENEFITS FOR EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 MONTAGUE ST 4TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1195 MONTAGUE ST 4TH FL
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