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Nonprofit · EIN 82-3434643

SOUTH END CHILDRENS CAFE INC

Tax-exempt · ALBANY, NY 12202

Financials

$1.5M$792K2023$1.5M$997K2024
Revenue Expenses · by fiscal year end
Financials of SOUTH END CHILDRENS CAFE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,502,460$996,786$505,674$1,997,964$754,581$1,243,383
December 31, 2023990$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.

NameTitleHours / weekCompensation
Amanda BoydBoard President
Officer
2$0
Julia JohnsonDirector
Trustee or director
2$0
Kimberly JonesDirector
Trustee or director
2$0
Shaquoia RuffinSecretary
Officer
2$0
Shamar BellDirector
Trustee or director
–$0
Antoinette SantosVice President
Officer
2$0
Donna McIntyreDirector
Trustee or director
2$0
Nicholas YoungbloodTreasurer
Officer
2$0
Derek JohnsonDirector
Trustee or director
2$0
MaryAnn MorrisonDirector
Trustee or director
2$0
Lily KillarDirector
Trustee or director
2$0
Frank MarcheseDirector
Trustee or director
2$0
Allison WilliamsDirector
Trustee or director
2$0
Timothy PascucciDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Tracie KillarExecutive Director
Trustee or director, Officer, Key employee, Highest-paid employee
50$74,130
Amanda BoydBoard President
Officer
2$0
Antoinette SantosVice President
Officer
2$0
Nicholas YoungbloodTreasurer
Officer
2$0
Derek JohnsonDirector
Trustee or director
2$0
Julia JohnsonDirector2$0
Kimberly JonesDirector
Trustee or director
2$0
Donna McIntyreDirector
Trustee or director
2$0
MaryAnn MorrisonDirector
Trustee or director
2$0
Lily KillarDirector
Trustee or director
2$0
ShaQuoia RuffinDirector
Trustee or director
2$0
Timothy PascucciDirector
Trustee or director
2$0
Allison WilliamsDirector
Trustee or director
2$0
Frank MarcheseDirector
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,502,460$996,786$1,997,964XML
990December 2023$1,515,950$791,559$752,549XML
990December 2022$482,925$437,844$45,081IRS
990-EZDecember 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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