Nonprofit · EIN 13-2600799
TRABAJAMOS COMMUNITY HEADSTART INC
Tax-exempt · BRONX, NY 10455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,381,254 | $2,512,756 | -$1,131,502 | $792,703 | $498,380 | $294,323 |
| June 30, 2023 | 990 | $3,637,959 | $3,086,007 | $551,952 | $2,060,846 | $635,021 | $1,425,825 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,380,093
- of which government grants
- $1,380,093
- Program service revenue
- $1,159
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,134,338
- Salaries, compensation and benefits (total)
- $1,588,216
- Professional fundraising fees
- $0
- Accounting fees
- $202,416
- Occupancy
- $320,904
- Travel
- $1,342
- Program services (functional)
- $2,323,552
- Management and general (functional)
- $189,204
Balance sheet and other
- Total assets, start of year
- $2,060,846
- Total assets, end of year
- $792,703
- Total liabilities, end of year
- $498,380
- Net assets, end of year
- $294,323
- Net assets without donor restrictions
- $294,323
- Gross receipts
- $1,381,254
- Employees
- 64
- Volunteers
- 5
- Year formed
- 1968
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Johnson | Executive Director Officer | 40 | $127,694 |
| David Lopez | President Trustee or director, Officer | 1 | $0 |
| Linda Simms-Chin | Secretary Trustee or director, Officer | 1 | $0 |
| Tina Pinckney | Member Trustee or director, Officer | 1 | $0 |
| Cornellie Edwards | Member Trustee or director | 1 | $0 |
| Jazmine Satterfield | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Johnson | Executive Director Officer | 38 | $127,694 |
| David Lopez | President Trustee or director, Officer | 1 | $0 |
| Linda Simms-Chin | Secretary Trustee or director, Officer | 1 | $0 |
| Tina Pinckney | Member Trustee or director | 1 | $0 |
| Cornellie Edwards | Member Trustee or director | 1 | $0 |
| Jazmine Satterfield | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 940 E 156TH ST, BRONX, NY 10455-1914
- Principal officer (990 for 2023)
- David Lopez, 940 East 156th Street, Bronx, NY 10455
- Signed the 990
- David Lopez, Board President
- Phone
- (718) 893-2865
- Return prepared by
- Jean E Jeremie CPA
Mission
It is the mission of Trabajamos Community Head Start to empower its smallest people (2-5 years old) through developmentally appropriate, high quality early childhood education. Our program examines the needs of the children, families, and school districts within the communities we serve. It is an approach that values the human spirit and the holistic development of the child -physical, social, emotional, cognitive.
Program accomplishments
- Provided quality early childhood education programs to approximately 100 preschool children in New York City. The programs aim to provide students with the support and tools they need to reach their fullest potential.Expenses $2,237,526 · revenue $1,159
- Provided nutritious meals to approximately 100 students under the federal Child and Adult Care Food Program. The program supports the belief that nutritious meals contribute to the wellness, healthy growth and development of young children.Expenses $86,026
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2600799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $792,703
- Income (IRS master file)
- $1,381,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,381,254 | $2,512,756 | $792,703 | IRS |
| 990 | June 2023 | $3,637,959 | $3,086,007 | $2,060,846 | XML |
| 990 | June 2022 | $4,583,553 | $4,064,110 | $949,958 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-2600799).
Questions about TRABAJAMOS COMMUNITY HEADSTART INC
- What is the EIN of TRABAJAMOS COMMUNITY HEADSTART INC?
- The employer identification number (EIN) of TRABAJAMOS COMMUNITY HEADSTART INC is 13-2600799.
- Is TRABAJAMOS COMMUNITY HEADSTART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to TRABAJAMOS COMMUNITY HEADSTART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRABAJAMOS COMMUNITY HEADSTART 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 TRABAJAMOS COMMUNITY HEADSTART 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 TRABAJAMOS COMMUNITY HEADSTART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TRABAJAMOS COMMUNITY HEADSTART INC?
- The 990 for the year ended June 30, 2024 names David Lopez.
- Who are the officers and directors of TRABAJAMOS COMMUNITY HEADSTART INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $127,694 (Melissa Johnson, Executive Director).
- How much revenue does TRABAJAMOS COMMUNITY HEADSTART INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,381,254, expenses of $2,512,756 and total assets of $792,703 at year end.
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