Civic Intelligence

Poughkeepsie Childrens Cabinet Inc

EIN 93-2211584 • 501(c)3 • Poughkeepsie, NY

Profile

Connect all members of the poughkeepsie community who support children in order to create and coordinate a cradle-to-career system of services, supports and opportunities that ensures every child can thrive in poughkeepsie regardless of race, ethnicity, poverty or circumstance.

PO Box 688Poughkeepsie, NY 12602

pkchildren.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$37,893

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

$348,761

No earlier filing loaded for comparison.

Liabilities

$2,065

No earlier filing loaded for comparison.

Net Assets

$346,696

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

$565,220

No earlier filing loaded for comparison.

Expenses

$218,524

No earlier filing loaded for comparison.

Net Income

$346,696

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $348,761Liabilities 2024: $2,065Net Assets 2024: $346,6962024

Highlighted filing

2024

Assets$348,761
Liabilities$2,065
Net Assets$346,696
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $565,220Expenses 2024: $218,524Net Income 2024: $346,6962024

Highlighted filing

2024

Revenue$565,220
Expenses$218,524
Net Income$346,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,761
Liabilities
$2,065
Net assets
$346,696
Revenue
$565,220
Expenses
$218,524
Net income
$346,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$5.65$2.19$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$565,220
Mission and Program Overview

Mission

Connect all members of the poughkeepsie community who support children in order to create and coordinate a cradle-to-career system of services, supports and opportunities that ensures every child can thrive in poughkeepsie regardless of race, ethnicity, poverty or circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$174,495-
Pledges and Grants Receivable-$155,598-
Prepaid Expenses and Deferred Charges-$14,168-
Land, Buildings, and Equipment, Net$0$4,500▲ $4,500
Total Assets$0$348,761▲ $348,761
Liabilities
Accounts Payable and Accrued Expenses$0$2,065▲ $2,065
Total Liabilities$0$2,065▲ $2,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$185,136▲ $185,136
Net Assets With Donor Restrictions$0$161,560▲ $161,560
Total Net Assets Fund Balance$0$346,696▲ $346,696
Total Liabilities and Net Assets / Fund Balance$0$348,761▲ $348,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$241-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GomezExecutive DirectorFT$37,893$37,893

Board Members and Trustees

NameTitle
Rob Watson JrPresident
Dr Eric J RosserDirector
Yvonne FlowersDirector
Sue SerinoNon-voting Director
Sally CrossSecretary
Andrea ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,021
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$390,021
Change in Net Assets
$346,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,039
Other Expenses$95,902
Grants and Similar Amounts Paid$14,583
Total Fundraising Expense$11,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,481$8,476$5,201$56,158
Fees for Services Other$45,055-$2,500$47,555
Current Officers, Directors, Trustees, and Key Employees$28,799$5,719$3,375$37,893
Grants to Domestic Orgs$14,583--$14,583
Payroll Taxes$10,859$2,416$713$13,988
Travel$10,419$367-$10,786
Fees for Services Accounting-$9,875-$9,875
Conferences and Meetings$9,164$605-$9,769
Occupancy-$7,335-$7,335
Office Expenses$1,362$1,561$210$3,133
Other Expenses$3,035--$3,035
Fees for Services Management-$2,753-$2,753
Information Technology-$854-$854
Insurance-$566-$566
Depreciation Depletion-$241-$241
Total Functional Expenses$165,757$40,768$11,999$218,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Art EffectPoughkeepsie, NY501(c)(3)Program Partner$14,583
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“A complete copy of form 990 is provided to the board prior to filing.”

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

“Board members and officers are required to disclose conflicts of interest upon joining the organization and annually during their tenure.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director when approving the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and forms 990 available to the public upon written request to management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Childrens Cabinet Inc
EIN
93-2211584
Phone
8459036101
Address
PO BOX 688, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Jill Gomez
Title
Executive Director
Phone
8459036101
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Gomez
Formed
2023
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Non-profit Accounting Solutions LLC
Address
2360 HIGHWAY 33 SUITE 304, ROBBINSVILLE, NJ 08691
Preparer
Ann C Zawartkay CPA Cgma
Phone
7329952458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 2,500. Program consultants: program service expenses 45,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,055.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES GRANTS TO PROGRAM PARTNERS THAT PROVIDE SERVICES TO POUGHKEEPSIE YOUTH.
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION AND ANNUALLY DURING THEIR TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHEN APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 45,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,055.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0348761
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0348761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02065
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015966
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalProgramServiceExpensesAmt0165757
IRS990/TotalReportableCompFromOrgAmt037893
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt010419
IRS990/TravelGrp/TotalAmt010786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 688
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PKCHILDREN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459036101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUGHKEEPSIE CHILDRENS CABINET INC
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0932211584
ReturnHeader/Filer/PhoneNum08459036101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465626838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NON-PROFIT ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 HIGHWAY 33 SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBBINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008691
ReturnHeader/PreparerPersonGrp/PhoneNum07329952458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ZAWARTKAY CPA CGMA
ReturnHeader/ReturnTs02025-10-28T11:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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