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Employer Identification Number 13-3385032

Mary Mitchell Family and Youth Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Mary Mitchell Family and Youth Center Inc
Employer identification number (EIN):13-3385032
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees30
Number of Volunteers28
Year Formed1986

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,351
Program Service Revenue from current yearUSD $ 127,116
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,343,449
Net assets / fund balances at end of fiscal yearUSD $ 385,895
Net assets / fund balances at beginning of fiscal yearUSD $ 571,623
Total liabilities at end of fiscal yearUSD $ 348,849
Total liabilities at beginning of fiscal yearUSD $ 288,390
Total assets at end of fiscal yearUSD $ 734,744
Total assets at beginning of fiscal yearUSD $ 860,013
Revenues less expenses for current yearUSD $ -185,728
Revenues less expenses for previous yearUSD $ 61,392
Total expenses for current yearUSD $ 1,529,177
Total expenses for previous yearUSD $ 1,713,422
Other expenses in current yearUSD $ 852,380
Other expenses in previous yearUSD $ 1,072,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,797
Employee salary and benefits paid in previous yearUSD $ 641,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,343,449
Total revenue in previous fiscal yearUSD $ 1,774,814
Contributions and grants from current yearUSD $ 1,216,333
Contributions and grants from previous yearUSD $ 1,634,463
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 146,930
Gross receipts from all sourcesUSD $ 2,046,733
Net assets / fund balances at end of fiscal yearUSD $ 1,041,245
Total liabilities at end of fiscal yearUSD $ 27,143
Total assets at end of fiscal yearUSD $ 1,068,388
Revenues less expenses for current yearUSD $ 469,622
Total expenses for current yearUSD $ 1,577,111
Other expenses in current yearUSD $ 998,617
Employee salary and benefits paid in current yearUSD $ 578,494
Total revenue in current fiscal yearUSD $ 2,046,733
Contributions and grants from current yearUSD $ 1,899,803
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,473
Program Service Revenue from current yearUSD $ 140,351
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,774,814
Net assets / fund balances at end of fiscal yearUSD $ 571,623
Net assets / fund balances at beginning of fiscal yearUSD $ 1,764,038
Total liabilities at end of fiscal yearUSD $ 288,390
Total liabilities at beginning of fiscal yearUSD $ 126,611
Total assets at end of fiscal yearUSD $ 860,013
Total assets at beginning of fiscal yearUSD $ 1,890,649
Revenues less expenses for current yearUSD $ 61,392
Revenues less expenses for previous yearUSD $ 191,062
Total expenses for current yearUSD $ 1,713,422
Total expenses for previous yearUSD $ 1,059,852
Other expenses in current yearUSD $ 1,072,152
Other expenses in previous yearUSD $ 570,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 641,270
Employee salary and benefits paid in previous yearUSD $ 489,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,774,814
Total revenue in previous fiscal yearUSD $ 1,250,914
Contributions and grants from current yearUSD $ 1,634,463
Contributions and grants from previous yearUSD $ 974,441
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 456,325
Program Service Revenue from current yearUSD $ 276,473
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,250,914
Net assets / fund balances at end of fiscal yearUSD $ 1,764,038
Net assets / fund balances at beginning of fiscal yearUSD $ 1,572,976
Total liabilities at end of fiscal yearUSD $ 126,611
Total liabilities at beginning of fiscal yearUSD $ 127,500
Total assets at end of fiscal yearUSD $ 1,890,649
Total assets at beginning of fiscal yearUSD $ 1,700,476
Revenues less expenses for current yearUSD $ 191,062
Revenues less expenses for previous yearUSD $ 115,199
Total expenses for current yearUSD $ 1,059,852
Total expenses for previous yearUSD $ 1,212,734
Other expenses in current yearUSD $ 570,337
Other expenses in previous yearUSD $ 530,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 489,515
Employee salary and benefits paid in previous yearUSD $ 682,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,250,914
Total revenue in previous fiscal yearUSD $ 1,327,933
Contributions and grants from current yearUSD $ 974,441
Contributions and grants from previous yearUSD $ 871,608
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 466,874
Program Service Revenue from current yearUSD $ 456,325
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,327,933
Net assets / fund balances at end of fiscal yearUSD $ 1,572,976
Net assets / fund balances at beginning of fiscal yearUSD $ 1,457,777
Total liabilities at end of fiscal yearUSD $ 127,500
Total liabilities at beginning of fiscal yearUSD $ 123,445
Total assets at end of fiscal yearUSD $ 1,700,476
Total assets at beginning of fiscal yearUSD $ 1,581,222
Revenues less expenses for current yearUSD $ 115,199
Revenues less expenses for previous yearUSD $ 123,352
Total expenses for current yearUSD $ 1,212,734
Total expenses for previous yearUSD $ 1,138,452
Other expenses in current yearUSD $ 530,726
Other expenses in previous yearUSD $ 518,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 682,008
Employee salary and benefits paid in previous yearUSD $ 619,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,327,933
Total revenue in previous fiscal yearUSD $ 1,261,804
Contributions and grants from current yearUSD $ 871,608
Contributions and grants from previous yearUSD $ 794,930
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,884
Program Service Revenue from current yearUSD $ 466,874
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,261,804
Net assets / fund balances at end of fiscal yearUSD $ 1,457,777
Net assets / fund balances at beginning of fiscal yearUSD $ 1,334,425
Total liabilities at end of fiscal yearUSD $ 123,445
Total liabilities at beginning of fiscal yearUSD $ 77,182
Total assets at end of fiscal yearUSD $ 1,581,222
Total assets at beginning of fiscal yearUSD $ 1,411,607
Revenues less expenses for current yearUSD $ 123,352
Revenues less expenses for previous yearUSD $ 49,979
Total expenses for current yearUSD $ 1,138,452
Total expenses for previous yearUSD $ 817,970
Other expenses in current yearUSD $ 518,819
Other expenses in previous yearUSD $ 349,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 619,633
Employee salary and benefits paid in previous yearUSD $ 468,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,804
Total revenue in previous fiscal yearUSD $ 867,949
Contributions and grants from current yearUSD $ 794,930
Contributions and grants from previous yearUSD $ 863,065
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 665,778
Gross receipts from all sourcesUSD $ 1,319,633
Net assets / fund balances at end of fiscal yearUSD $ 1,464,906
Total liabilities at end of fiscal yearUSD $ 140,167
Total assets at end of fiscal yearUSD $ 1,605,073
Revenues less expenses for current yearUSD $ 130,481
Total expenses for current yearUSD $ 1,189,152
Other expenses in current yearUSD $ 569,519
Total revenue in current fiscal yearUSD $ 1,319,633
Contributions and grants from current yearUSD $ 653,855
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,994
Program Service Revenue from current yearUSD $ 4,884
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 867,949
Net assets / fund balances at end of fiscal yearUSD $ 1,334,425
Net assets / fund balances at beginning of fiscal yearUSD $ 1,284,446
Total liabilities at end of fiscal yearUSD $ 77,182
Total liabilities at beginning of fiscal yearUSD $ 9,500
Total assets at end of fiscal yearUSD $ 1,411,607
Total assets at beginning of fiscal yearUSD $ 1,293,946
Revenues less expenses for current yearUSD $ 49,979
Revenues less expenses for previous yearUSD $ -11,972
Total expenses for current yearUSD $ 817,970
Total expenses for previous yearUSD $ 733,063
Other expenses in current yearUSD $ 349,036
Other expenses in previous yearUSD $ 320,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,934
Employee salary and benefits paid in previous yearUSD $ 412,814
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 867,949
Total revenue in previous fiscal yearUSD $ 721,091
Contributions and grants from current yearUSD $ 863,065
Contributions and grants from previous yearUSD $ 691,097
Total of other revenueUSD $ 0
Gross receipts from all sourcesUSD $ 922,637
Revenues less expenses for current yearUSD $ 104,667
Total revenue in current fiscal yearUSD $ 922,637
Contributions and grants from current yearUSD $ 917,753
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,963
Program Service Revenue from current yearUSD $ 29,994
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 721,091
Net assets / fund balances at end of fiscal yearUSD $ 1,284,446
Net assets / fund balances at beginning of fiscal yearUSD $ 1,296,418
Total liabilities at end of fiscal yearUSD $ 9,500
Total liabilities at beginning of fiscal yearUSD $ 5,650
Total assets at end of fiscal yearUSD $ 1,293,946
Total assets at beginning of fiscal yearUSD $ 1,302,068
Revenues less expenses for current yearUSD $ -11,972
Revenues less expenses for previous yearUSD $ -33,594
Total expenses for current yearUSD $ 733,063
Total expenses for previous yearUSD $ 745,519
Other expenses in current yearUSD $ 320,249
Other expenses in previous yearUSD $ 364,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,814
Employee salary and benefits paid in previous yearUSD $ 380,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 721,091
Total revenue in previous fiscal yearUSD $ 711,925
Contributions and grants from current yearUSD $ 691,097
Contributions and grants from previous yearUSD $ 653,962
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,040
Program Service Revenue from current yearUSD $ 57,963
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,448
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 711,925
Net assets / fund balances at end of fiscal yearUSD $ 1,296,418
Net assets / fund balances at beginning of fiscal yearUSD $ 1,330,012
Total liabilities at end of fiscal yearUSD $ 5,650
Total liabilities at beginning of fiscal yearUSD $ 5,650
Total assets at end of fiscal yearUSD $ 1,302,068
Total assets at beginning of fiscal yearUSD $ 1,335,662
Revenues less expenses for current yearUSD $ -33,594
Revenues less expenses for previous yearUSD $ 49,140
Total expenses for current yearUSD $ 745,519
Total expenses for previous yearUSD $ 658,059
Other expenses in current yearUSD $ 364,539
Other expenses in previous yearUSD $ 391,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 380,980
Employee salary and benefits paid in previous yearUSD $ 266,719
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 711,925
Total revenue in previous fiscal yearUSD $ 707,199
Contributions and grants from current yearUSD $ 653,962
Contributions and grants from previous yearUSD $ 662,711

Other Company Names associated with EIN

MARY MITCHELL FAMILY AND YOUTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133385032

USA Mailing Address
2007 Mapes Avenue
Bronx
NY
10460
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Location Address
2007 MAPES AVENUE
BRONX
NY
10460
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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