Nonprofit · EIN 13-3385032
MARY MITCHELL FAMILY AND YOUTH CENTER INC
Tax-exempt · BRONX, NY 10460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,849,725 | $1,726,338 | $123,387 | $1,193,129 | $389,145 | $803,984 |
| June 30, 2024 | 990 | $1,553,341 | $1,685,619 | -$132,278 | $995,706 | $315,109 | $680,597 |
| June 30, 2023 | 990 | $1,970,058 | $2,228,428 | -$258,370 | $991,232 | $178,357 | $812,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,592,150
- of which government grants
- $766,108
- Program service revenue
- $257,575
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,000
- Compensation of officers, directors and key employees
- $112,490
- Other salaries and wages
- $542,528
- Salaries, compensation and benefits (total)
- $749,647
- Professional fundraising fees
- $0
- Occupancy
- $45,746
- Depreciation
- $37,922
- Program services (functional)
- $1,501,043
- Management and general (functional)
- $153,695
- Fundraising (functional)
- $71,600
Balance sheet and other
- Total assets, start of year
- $995,706
- Total assets, end of year
- $1,193,129
- Total liabilities, end of year
- $389,145
- Net assets, end of year
- $803,984
- Land, buildings and equipment
- $110,220
- Net assets without donor restrictions
- $565,234
- Net assets with donor restrictions
- $238,750
- Gross receipts
- $1,849,725
- Employees
- 15
- Volunteers
- 50
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aleyna Rodriguez | Executive Dir. Officer | 40 | $89,648 | $11,821 |
| KAREN WASHINGTON | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| RHEA FARRELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LILLIAM PEREZ | Member Trustee or director | 0.5 | $0 | $0 |
| CAROL ATKINS | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| ANA JACOBO | President Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aleyna Rodriguez | Executive Dir. Officer | 35 | $77,892 | $14,669 |
| KAREN WASHINGTON | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| RHEA FARRELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LILLIAM PEREZ | Member Trustee or director | 0.5 | $0 | $0 |
| CAROL ATKINS | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| ANA JACOBO | President Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aleyna Rodriguez | Executive Dir. Officer | 35 | $82,069 |
| KAREN WASHINGTON | Treasurer Trustee or director, Officer | 0.5 | $0 |
| RHEA FARRELL | MEMBER Trustee or director | 0.5 | $0 |
| LILLIAM PEREZ | Member Trustee or director, Officer | 0.5 | $0 |
| CAROL ATKINS | Secretary Trustee or director, Officer | 0.5 | $0 |
| ANA JACOBO | President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2007 MAPES AVE, BRONX, NY 10460-1220
- In care of
- % CROTONA COMMUNITY COALITION
- Principal officer (990 for 2024)
- ALEYNA RODRIGUEZ
- Signed the 990
- ALEYNA RODRIGUEZ, Executive Director
- Phone
- (718) 583-1765
- Return prepared by
- NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS
Mission
The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.
Program accomplishments
- THE ORGANIZATION PROVIDES AN AFTER-SCHOOL YOUTH PROGRAM FOR NEIGHBORHOOD CHILDREN. THE PROGRAM INCLUDES ATHLETIC SPORTS SUCH AS SPONSORING A BASKETBALL TEAM, SELF DEFENSE AND MARTIAL ARTS CLASSES, DANCING CLASSES AND EDUCATIONAL ACTIVITIES, IN ADDITION TO PROVIDING NUTRITION TRAINING.CHILDREN IN THE AFTER SCHOOL PROGRAM EAT HEALTHY FOOD AND PARTICIPATE IN FITNESS ACTIVITIES AT LEAST TWICE PER WEEK. THE CENTER IS OPEN IN THE EVENINGS AND THE WEEKENDS TO PROVIDE ACCESS TO SPACE FOR COMMUNITY GROUPS THAT WANT TO PROVIDE ACTIVITIES FOR YOUTH OR FAMILIES IN THE CROTONA AREA.Expenses $1,050,730 · revenue $180,303
- MOTHERS ON THE MOVE ACTS AS A VEHICLE FOR LOW-INCOME PEOPLE OF COLOR TO TAKE STRATEGIC LEADERSHIP IN CAMPAIGNS TO TRANSFORM OURSELVES AND OUR COMMUNITITES. MOM ENVISIONS A SOCIETY WHERE RESOURCES AND BENEFITS ARE EQUALLY SHARED, AND WHERE PEOPLE PLAY A ROLE IN COMMUNITY DECISION-MAKING IN PROPORTION TO THE DEGREE THEY ARE AFFECTED.Expenses $225,156 · revenue $36,061
- THE BLK PROJECT SEEKS TO ADDRESS FOOD JUSTICE, PUBLIC & MENTAL HEALTH ISSUES AS THEY SPECIFICALLY RELATE TO UNDER SERVED WOMEN OF COLOR THROUGH CULTURALLY RELEVANT EDUCATION, BEAUTIFICATION OF PUBLIC SPACES, URBAN GARDENING AND COMMUNITY PROGRAMMING. BY CREATING EASILY ACCESSIBLE RESOURCES AND ENRICHING THE LIVES OF WOMEN WHO ARE ROUTINELY OVERLOOKED AND OVERBURDENED YET SERVE AN IMPORTANT AND CRITICAL ROLE IN THE LARGER FABRIC OF SOCIETY. THE PROGRAM WILL STRENGTHEN OVERALL MENTAL AND PUBLIC HEAHT, AS WELL ELEVATE THE COLLECTIVE SELF ESTEEM OF THE LARGER COMMUNITIES THEY LIVE IN.Expenses $120,083 · revenue $7,727
- ACCESS HEALTH INITIATIVE PROGRAM TARGETS NEW IMMIGRANTS.THE PROGRAM OFFERS CIVIC AND ENGLISH CLASSES HELD EVERY SATURDAY.Expenses $45,033 · revenue $12,878
- LA FAMILIA VERDE IS TO SUSTAIN THE ENVIRONMENT AND CULTURE OF OUR NEIGHBORHOOD THROUGH EDUCATION, COMMUNITY SERVICE AND HORTICULTURE.Expenses $45,031 · grants $13,000 · revenue $12,879
- LA CANASTA IS A COMMUNITY BASED RESPONSE TO POOR FOOD ACCESS AND RAMPANT DIET BASED ILLNESS IN THE BRONX. THIS PROGRMA HAS BEEN CHOSEN AS A "FOOD AS MEDICINE" PROGRAM WORKING WITH SAINT BARNABUS HOSPITAL TO CONTROL DIABETES. LA CANASTA HAS BEEN CHOSEN BY THE BRONX BOROUGH PRESIDENT TO PROVIDE HEALTHY, CONVENIENT NUTRIBUTIONAL SUPPORT FOR SENIORS IN THE BRONX.Expenses $15,010 · revenue $7,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3385032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,193,129
- Income (IRS master file)
- $1,849,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,849,725 | $1,726,338 | $1,193,129 | IRS |
| 990 | June 2024 | $1,553,341 | $1,685,619 | $995,706 | IRS |
| 990 | June 2023 | $1,970,058 | $2,228,428 | $991,232 | XML |
| 990 | June 2022 | $1,343,449 | $1,529,177 | $734,744 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3385032).
Questions about MARY MITCHELL FAMILY AND YOUTH CENTER INC
- What is the EIN of MARY MITCHELL FAMILY AND YOUTH CENTER INC?
- The employer identification number (EIN) of MARY MITCHELL FAMILY AND YOUTH CENTER INC is 13-3385032.
- Is MARY MITCHELL FAMILY AND YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MARY MITCHELL FAMILY AND YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY MITCHELL FAMILY AND YOUTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY MITCHELL FAMILY AND YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY MITCHELL FAMILY AND YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARY MITCHELL FAMILY AND YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 names ALEYNA RODRIGUEZ.
- Who are the officers and directors of MARY MITCHELL FAMILY AND YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $89,648 (Aleyna Rodriguez, Executive Dir.).
- How much revenue does MARY MITCHELL FAMILY AND YOUTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,849,725, expenses of $1,726,338 and total assets of $1,193,129 at year end.
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