2024-05-14T17:45:37-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 208503907 HUNTS POINT ALLIANCE FOR CHILDREN HUNT 7186202824 1231 LAFAYETTE AVENUE BRONX NY 10474 NATASHA ATKINS EXECUTIVE DIRECTOR 7186202824 2024-05-14 1 NATASHA ATKINS 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATASHA ATKINS 1231 LAFAYETTE AVENUE BRONX NY 10474 2255090 0 X WWW.HUNTSPOINT.ORG X 2007 NY HUNTS POINT ALLIANCE FOR CHILDREN EXPANDS THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN. 16 16 27 17 0 0 2145170 2210892 0 0 1080 474 2585 668 2148835 2212034 94210 108980 0 0 1005982 1186142 0 0 213562 817059 845479 1917251 2140601 231584 71433 2552627 2833696 153957 365572 2398670 2468124 X THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN-NURTURING OUR YOUNG SCHOLARS ALONG THEIR PATH TO COLLEGE OR CAREER BY UNIFYING OUR DIVERSE COLLECTIVE OF COMMUNITY ORGANIZATIONS TO CONNECT EVERY FAMILY WITH THE RESOURCES THEY DESERVE. 0 0 415494 21830 THE FAMILY PROJECT: THE FAMILY PROJECT PROVIDES CASE MANAGEMENT AND COUNSELING TO HELP FAMILIES LIVING IN HUNTS POINT ESTABLISH AND/OR MAINTAIN HOUSEHOLD STABILITY FOR THE PURPOSE OF PROVIDING A NURTURING, SECURE, AND SUPPORTIVE ENVIRONMENT THAT PROMOTES THE EDUCATIONAL PROGRESS OF THEIR CHILDREN. 367882 COMMUNITY: IN FY23, HPAC RESPONDED TO COMMUNITY NEEDS, PARTICULARLY THOSE ARISING FROM THE PANDEMIC, TO CONTINUE TO OFFER NINE DIRECT SERVICE STUDENT ENRICHMENT AND DEVELOPMENT PROGRAM FOR HUNTS POINT STUDENTS BIRTH THROUGH COLLEGE (0-24) AND SERVE AS BACKBONE ORGANIZATION FOR THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) FUNDED HUNTS POINT COMMUNITY PARTNERSHIP BUILDING COHESION, SOCIAL CAPITAL, AND MEETING FAMILY NEEDS. 361666 87150 EDUCATION: HPAC PROVIDES A CONTINUUM OF EDUCATION PROGRAMS BUILDING ON THE EARLY CHILDHOOD PROGRAM AND CONTINUING THROUGH HIGH SCHOOL AND COLLEGE. YOUTH DEVELOPMENT AND SCHOLARS PROVIDE ENRICHMENT PROGRAMS THAT FOSTER SCHOOL ENGAGEMENT, BUILD ACADEMIC SKILLS, AND SUPPORT STUDENTS' JOURNEY THROUGH COLLEGE. 323455 EARLY CHILDHOOD: EDUCATION SUCCESS STARTS WITH STRONG FAMILY RELATIONSHIPS AND CURIOSITY FOR LEARNING ABOUT OUR WORLD. THE EARLY CHILDHOOD PROGRAM INCLUDES PARENT/CHILD PROGRAMMING AND COMMUNITY LENDING LIBRARY TO DEVELOP A LOVE OF LEARNING AND LITERACY. 323455 1468497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NATASHA ATKINS 7186202824 1231 LAFAYETTE AVENUE BRONX NY 10474 X ROSA AGOSTO CHAIR 2.00 X X 0 0 0 CLAUDIA NEARY VICE CHAIR 1.00 X X 0 0 0 TOM MALONE TREASURER 2.00 X X 0 0 0 RAMONA BEATO DIRECTOR 1.00 X 0 0 0 GAIL BERNEY DIRECTOR 1.00 X 0 0 0 JEFFREY BUNZEL DIRECTOR 1.00 X 0 0 0 K ANN MCDONALD DIRECTOR 1.00 X 0 0 0 DIDIER MALAQUIN DIRECTOR 3.00 X 0 0 0 PATRICIA FIGUEROA DIRECTOR 1.00 X 0 0 0 WILLIAM GORIN DIRECTOR 2.00 X 0 0 0 PAUL HEALY DIRECTOR 1.00 X 0 0 0 JENNIE PARK-TAYLOR DIRECTOR 1.00 X 0 0 0 BRENDA DANIELS DIRECTOR 1.00 X 0 0 0 YALITZA VASQUEZ DIRECTOR 1.00 X 0 0 0 KANA NAKAJIMA DIRECTOR 1.00 X 0 0 0 CAROLINE MATTHEWS DIRECTOR 1.00 X 0 0 0 NADIA LOVELL DIRECTOR 1.00 X 0 0 0 NATASHA ATKINS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 174115 726634 1310143 2210892 474 474 43056 174115 43056 0 OTHER INCOME 900099 668 668 668 2212034 0 0 1142 X 108980 108980 128750 45062 25750 57938 917570 628200 229715 59655 45281 29670 9784 5827 94541 61948 20428 12165 349761 180004 123266 46491 47624 28767 8706 10151 164805 134988 19625 10192 9216 1934 5135 2147 22417 19055 2242 1120 17830 16044 895 891 DIRECT PROGRAM SUPPLIES 212089 212089 OTHER EXPENSES 21737 1756 12996 6985 2140601 1468497 458542 213562 751893 715497 1263582 248768 377858 422387 19195 20408 317129 213267 123871 103862 1013308 16228 309466 2552627 2833696 153957 55096 0 310476 153957 365572 X 1981520 1963698 417150 504426 2398670 2468124 2552627 2833696 71433 -1979 0 X X 0 1 X 1 0 X 1320228 1615074 2181449 2145170 1935223 9197144 1320228 1615074 2181449 2145170 1935223 9197144 2172416 7024728 8519 7108 2022 1080 474 19203 1333 4763 2585 668 9349 9225696 0.76140 0.73690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305174 203359 101815 11955 9908 2047 103862 SECURITY DEPOSIT 16228 OPERATING LEASE RIGHT-OF-USE ASSET 293238 309466 OPERATING LEASE LIABILITY 310476 310476 X 2210055 -1979 -1979 2212034 0 2212034 2140601 0 2140601 0 2140601 PART X, LINE 2: HPAC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BENEFIT 217171 174115 43056 43056 217171 174115 43056 43056 43056 0 1 TUITION SCHOLARSHIPS 32 89829 COMM. PARTNERSHIP ACADEMIC GRANTS 38 19151 PART I, LINE 2: TUITION SCHOLARSHIPS: THE HUNTS POINT ALLIANCE FOR CHILDREN'S TUITION GRANT AWARD PROGRAM BEGAN IN 2007 TO BRIDGE THE FINANCIAL GAP TO HIGHER LEARNING FOR HUNTS POINT STUDENTS IN NEED. ELIGIBLE CANDIDATES MUST HAVE THE FOLLOWING CRITERIA TO APPLY: DEMONSTRATED FINANCIAL NEED, AND GOOD ACADEMIC STANDING (80% GPA AND ABOVE). THE AMOUNT OF EACH INDIVIDUAL GRANT VARIES FROM YEAR TO YEAR BASED ON INDIVIDUAL NEED AND FINANCIAL RESOURCES AVAILABLE TO HPAC. CONTRACTS COVER TUITION, UNIFORM, SCHOOL SUPPLIES, BUT NOT REGISTRATION FEES. HUNTS POINT COMMUNITY PARTNERSHIP ACADEMIC GRANT: IN AN EFFORT TO ASSIST IN ALLEVIATING FINANCIAL BURDENS FOR FAMILIES ASSOCIATED WITH ACADEMIC EXPENSES, THE HUNTS POINT COMMUNITY PARTNERSHIP OFFERS AN ACADEMIC GRANT. APPLICATIONS MAY BE SUBMITTED TO COVER TUITION, EDUCATIONAL ACTIVITIES, SUMMER CAMP AND TRANSPORTATION FOR SUMMER EMPLOYMENT OR ACTIVITIES. COMPLETE APPLICATIONS ARE REVIEWED ON A ROLLING BASIS AND RECIPIENTS MUST RESIDE IN COMMUNITY DISTRICT 2. FAMILY PROJECT EMERGENCY GRANTS AS PART OF COVID RELIEF, THE HUNTS POINT ALLIANCE FOR CHILDREN FAMILY PROJECT OFFERS EMERGENCY GRANTS FOR ITEMS SUCH AS RENT, FOOD, UTILITIES, STORAGE, DIAPERS, AND OTHER EMERGING NEEDS. ELIGIBILITY IS DETERMINED BY FAMILIES HAVING A CHILD ENROLLED IN HPAC PROGRAMMING (EARLY CHILDHOOD THROUGH COLLEGE) AND PROVIDING SUPPORTING DOCUMENTATION. GRANTS MADE ON ROLLING BASIS BEGINNING IN MAY 2020. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE AUDIT COMMITTEE REVIEWS AND DISCUSSES QUESTIONS WITH AUDITOR; UPDATED AND FINALIZED VERSION IS CIRCULATED TO ENTIRE BOARD STATING THAT WILL BE FILED BY A SPECIFIC DATE, AND IF ANYONE HAS CONCERNS TO ALERT AUDIT COMMITTEE CHAIR AND/OR ED PRIOR TO THAT DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE COLLECTED AND KEPT AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A AFTER THE EXECUTIVE DIRECTOR'S ANNUAL REVIEWBY THE EXECUTIVE COMMITTEE OF THE BOARD,THE BOARD CHAIR REVIEWS COMPARABILITYDATA ON COMPENSATION ANDLEADS ADISCUSSION WITH THE EXECUTIVE COMMITTEE,WHICH ISCOMPRISED OF INDEPENDENT DIRECTORS. WITH THEEXECUTIVE COMMITTEE'SINPUT, THE BOARD CHAIR MAKES THE FINAL COMPENSATION DECISION FOR THE UPCOMING YEAR. AFTER THE EXECUTIVE DIRECTOR'S ANNUAL REVIEWBY THE EXECUTIVE COMMITTEE OF THE BOARD,THE BOARD CHAIR REVIEWS COMPARABILITYDATA ON COMPENSATION ANDLEADS ADISCUSSION WITH THE EXECUTIVE COMMITTEE,WHICH ISCOMPRISED OF INDEPENDENT DIRECTORS. WITH THEEXECUTIVE COMMITTEE'SINPUT, THE BOARD CHAIR MAKES THE FINAL COMPENSATION DECISION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,004. MANAGEMENT AND GENERAL EXPENSES 123,266. FUNDRAISING EXPENSES 46,491. TOTAL EXPENSES 349,761. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.