Nonprofit · EIN 82-3434643
SOUTH END CHILDRENS CAFE INC
Tax-exempt · ALBANY, NY 12202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,502,460 | $996,786 | $505,674 | $1,997,964 | $754,581 | $1,243,383 |
| December 31, 2023 | 990 | $1,515,950 | $791,559 | $724,391 | $752,549 | -$58,708 | $811,257 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,493,436
- Program service revenue
- $0
- Investment income
- $9,024
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $520,126
- Salaries, compensation and benefits (total)
- $560,933
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $13,600
- Occupancy
- $6,041
- Travel
- $10,632
- Program services (functional)
- $838,936
- Management and general (functional)
- $133,119
- Fundraising (functional)
- $24,731
Balance sheet and other
- Total assets, start of year
- $739,828
- Total assets, end of year
- $1,997,964
- Total liabilities, end of year
- $754,581
- Net assets, end of year
- $1,243,383
- Land, buildings and equipment
- $1,014,370
- Net assets without donor restrictions
- $1,243,383
- Gross receipts
- $1,502,460
- Employees
- 13
- Volunteers
- 128
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Boyd | Board President Officer | 2 | $0 |
| Julia Johnson | Director Trustee or director | 2 | $0 |
| Kimberly Jones | Director Trustee or director | 2 | $0 |
| Shaquoia Ruffin | Secretary Officer | 2 | $0 |
| Shamar Bell | Director Trustee or director | – | $0 |
| Antoinette Santos | Vice President Officer | 2 | $0 |
| Donna McIntyre | Director Trustee or director | 2 | $0 |
| Nicholas Youngblood | Treasurer Officer | 2 | $0 |
| Derek Johnson | Director Trustee or director | 2 | $0 |
| MaryAnn Morrison | Director Trustee or director | 2 | $0 |
| Lily Killar | Director Trustee or director | 2 | $0 |
| Frank Marchese | Director Trustee or director | 2 | $0 |
| Allison Williams | Director Trustee or director | 2 | $0 |
| Timothy Pascucci | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Killar | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $74,130 |
| Amanda Boyd | Board President Officer | 2 | $0 |
| Antoinette Santos | Vice President Officer | 2 | $0 |
| Nicholas Youngblood | Treasurer Officer | 2 | $0 |
| Derek Johnson | Director Trustee or director | 2 | $0 |
| Julia Johnson | Director | 2 | $0 |
| Kimberly Jones | Director Trustee or director | 2 | $0 |
| Donna McIntyre | Director Trustee or director | 2 | $0 |
| MaryAnn Morrison | Director Trustee or director | 2 | $0 |
| Lily Killar | Director Trustee or director | 2 | $0 |
| ShaQuoia Ruffin | Director Trustee or director | 2 | $0 |
| Timothy Pascucci | Director Trustee or director | 2 | $0 |
| Allison Williams | Director Trustee or director | 2 | $0 |
| Frank Marchese | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25 WARREN ST, ALBANY, NY 12202-1602
- Principal officer (990 for 2024)
- Tracie Killar, 450 Morris Street, Albany, NY 12208
- Signed the 990
- Tracie Killar, Executive Director
- Phone
- (518) 275-8890
- Return prepared by
- Enlight CPA LLC
Mission
The mission of the South End Children's Cafe is to impact food security, address food equality and food justice, enhance academic success and positively influence the physical and mental health of children by offering free, healthy meals along with homework help, academic enrichment, mentoring, exercise and participation in the arts.
Program accomplishments
- FOOD SERVICE TO CHILDREN: No child should be concerned about what they are going to eat for dinner, or if they are going to get to eat dinner. A child should not experience health challenges because they are not getting enough nutritional food to eat. A child should not bestruggling in school because they are hungry. And a parent should not have to tell their child or children they have no food to give them to eat. Our food is donated by people who conduct food drives for us, purchase food or donate gift cards to area grocery stores. With monetarydonations, we are able to purchase our meat and produce for the week. We have a chef and several nutritionists who consult with us to prepare healthy, well balanced and delicious meals. All of the children enrolled in the Cafe are involved, offering a sense of responsibility toand ownership in the South End Childrens Cafe. Children take turns serving the salads, main course and dessert, and refilling water and milk glasses. No child should be concerned about what they are going to eat for dinner, or if they are going to get to eat dinner.Expenses $279,645
- Expenses $279,645
- Expenses $279,646
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3434643
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,997,964
- Income (IRS master file)
- $1,502,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,502,460 | $996,786 | $1,997,964 | XML |
| 990 | December 2023 | $1,515,950 | $791,559 | $752,549 | XML |
| 990 | December 2022 | $482,925 | $437,844 | $45,081 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-3434643).
Questions about SOUTH END CHILDRENS CAFE INC
- What is the EIN of SOUTH END CHILDRENS CAFE INC?
- The employer identification number (EIN) of SOUTH END CHILDRENS CAFE INC is 82-3434643.
- Is SOUTH END CHILDRENS CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTH END CHILDRENS CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH END CHILDRENS CAFE 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 SOUTH END CHILDRENS CAFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH END CHILDRENS CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH END CHILDRENS CAFE INC?
- The 990 for the year ended December 31, 2024 names Tracie Killar.
- Who are the officers and directors of SOUTH END CHILDRENS CAFE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOUTH END CHILDRENS CAFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,502,460, expenses of $996,786 and total assets of $1,997,964 at year end.
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