2025-05-07T09:08:40-07:00 2024-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2023-07-01 133385032 MARY MITCHELL FAMILY AND YOUTH CENTER INC MARY 7185831765 2007 MAPES AVENUE BRONX NY 10460 ALEYNA RODRIGUEZ Executive Director 2025-05-07 true true MIAOLING LIN P00431817 2127850100 2023 2025-03-06 01:10:19Z ALEYNA RODRIGUEZ 1553341 false X HTTP://THEMARYMITCHELLFYC.ORG X 1986 NY 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. 5 5 13 10 0 1642014 1199207 328044 354134 0 0 1970058 1553341 0 0 667235 647684 0 69813 1561193 1037935 2228428 1685619 -258370 -132278 991232 995706 178357 315109 812875 680597 X 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. false false 1027309 247894 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. 220138 49579 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. 117407 10624 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. 102730 46037 1467584 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false NY X X Aleyna Rodriguez 7185831765 2007 Mapes Avenue BRONX NY 10460 Aleyna Rodriguez Executive Dir. 35.00 0.00 X 77892 0 14669 KAREN WASHINGTON Treasurer 0.50 0.00 X X 0 0 0 RHEA FARRELL MEMBER 0.50 0.00 X 0 0 0 LILLIAM PEREZ Member 0.50 0.00 X 0 0 0 CAROL ATKINS Secretary 0.50 0.00 X X 0 0 0 ANA JACOBO President 0.50 0.00 X X 0 0 0 77892 14669 0 false false false KPS Strategies 187st Marks Avenue Apt 4L Brooklyn NY 11238 Consulting services 129550 1 247583 951624 1199207 PROGRAM REVENUE 354134 354134 354134 0 0 0 0 0 0 0 0 0 1553341 354134 X 0 0 0 0 90389 77535 10283 2571 0 469024 402326 53358 13340 0 41266 35398 4695 1173 47005 40321 5347 1337 0 0 0 0 0 0 197696 86837 59467 51392 0 29376 26438 2938 0 0 33140 29826 3314 0 30640 27576 3064 0 0 0 34525 34525 33082 29774 3308 PROGRAM supplies 531674 531674 Stipend 71412 71412 NUTRITION EXPENSE 51907 51907 telephone and internet 24483 22035 2448 0 1685619 1467584 148222 69813 404516 447403 0 408909 262069 0 0 0 0 0 18475 18182 167014 40141 159332 126873 0 0 0 0 141179 991232 995706 178357 130753 62756 121600 178357 315109 X 325255 250914 487620 429683 812875 680597 991232 995706 -132278 X false true X true false X 944441 1604463 1869803 1642014 1199207 7259928 0 30000 30000 30000 30000 30000 150000 974441 1634463 1899803 1672014 1229207 7409928 0 7409928 0 0 0 7409928 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146726 35518 111208 20288 4623 15665 126873 Construction in progress 20943 Right-of-use assets - operating lease 120236 141179 Operating lease liabilities 121600 121600 X 1583341 30000 30000 1553341 1553341 1715619 30000 30000 1685619 1685619 Part X : FIN48 Footnote The Organization is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. In addition, the Organization is not classified as a private foundation.Accounting princiles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organiztion has taken an uncertain position tht more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has conclude that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. The Organization has not incurred any unrelated business income.the organization is not longer subject to income tax examination by feral, state, or local tax authorities for years before June 30, 2021. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: ACCESS HEALTH INITIATIVE PROGRAM TARGETS NEW IMMIGRANTS.THE PROGRAM OFFERS CIVIC AND ENGLISH CLASSES HELD EVERY SATURDAY. Form 990, Part VI, Section A, Line 8b ALL BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 11b ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE THE FEDERAL FORM 990 AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ACCOUNTANT. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE CHARITIES BUREAU WEBSITE.