Children Of The City Inc

Brooklyn, NY
Tax-exempt since Nov. 1994
EIN: 11-3308972

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$490k (2022)

Expenses

$471k (2022)

Total Assets

$95.7k (2022)

Total Liabilities

$25.1k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$490,105

Expenses

$470,661

Net Income

$19,444

Net Assets

$70,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$490,090	100.0%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,510	46.2%

Assets/Debt
Total Assets	$95,747
Total Liabilities	$25,083
Net Assets	$70,664

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$60,000	$0	$0
Jeremy Hurt (Operations Director)	$14,434	$0	$0
Jessica Leclere (Operations Director)	$12,888	$0	$0
Tara Bower (Finance Director)	$11,892	$0	$0
Janet Shumshumova (Program Director)	$6,975	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$406,761

Expenses

$422,316

Net Income

-$15,555

Net Assets

$51,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$406,623	100.0%
Program Services	$0
Investment Income	$138	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,731	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,105	19.7%

Assets/Debt
Total Assets	$104,177
Total Liabilities	$52,957
Net Assets	$51,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$61,500	$0	$0
Tara Bower (Operations Director)	$23,540	$0	$0
Janet Shumshumova (Operations Director)	$12,661	$0	$0
Carmen Camacho (Deputy Business Development Director)	$6,600	$0	$0
Deanna Keeling (Program Director)	$2,570	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$380,719

Expenses

$344,082

Net Income

$36,637

Net Assets

$66,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,615	100.0%
Program Services	$0
Investment Income	$104	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,461	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,135	41.6%

Assets/Debt
Total Assets	$134,853
Total Liabilities	$68,078
Net Assets	$66,775

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$60,461	$0	$0
Carmen Camacho (Deputy Business Development Director)	$24,058	$0	$0
Tara Bower (Operations Director)	$18,693	$0	$0
Melody Rodriguez (Operations Director)	$17,307	$0	$0
Melissa Perez (Program Director)	$3,862	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$482,952

Expenses

$448,697

Net Income

$34,255

Net Assets

$30,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$482,872	100.0%
Program Services	$0
Investment Income	$80	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,881	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,765	51.9%

Assets/Debt
Total Assets	$76,688
Total Liabilities	$46,549
Net Assets	$30,139

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$57,000	$0	$0
Carmen Camacho (Deputy Business Development Director)	$42,000	$0	$0
Melody Rodriguez (Operations Director)	$41,489	$0	$0
Stephanie Lopez (Program Director)	$82	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$514,041

Expenses

$490,730

Net Income

$23,311

Net Assets

-$4,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$513,998	100.0%
Program Services	$0
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,273	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$243,539	49.6%

Assets/Debt
Total Assets	$33,308
Total Liabilities	$37,424
Net Assets	-$4,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$55,273	$0	$0
Melody Rodriguez (Operations Director)	$35,944	$0	$0
Stephanie Lopez (Program Director)	$31,010	$0	$0
Carmen Camacho (Deputy Business Development Director)	$30,531	$0	$0

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990

Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$407,653

Expenses

$442,263

Net Income

-$34,610

Net Assets

-$27,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$407,612	100.0%
Program Services	$0
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,064	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,671	47.6%

Assets/Debt
Total Assets	$14,720
Total Liabilities	$42,147
Net Assets	-$27,427

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$59,700	$0	$0
Melody Rodriguez (Operations Director)	$38,000	$0	$0
Stephanie Lopez (Program Director)	$35,000	$0	$0

990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$384,678

Expenses

$421,077

Net Income

-$36,399

Net Assets

$7,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$384,621	100.0%
Program Services	$0
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,328	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,043	42.0%

Assets/Debt
Total Assets	$36,635
Total Liabilities	$29,452
Net Assets	$7,183

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$60,000	$0	$0
Melody Rodriguez (Operations Director)	$25,602	$0	$0
Stephanie Lopez (Program Director)	$22,750	$0	$0
Yvonne Roman (Program Director)	$20,769	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$404,661

Expenses

$396,867

Net Income

$7,794

Net Assets

$43,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$404,595	100.0%
Program Services	$0
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,117	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,527	25.6%

Assets/Debt
Total Assets	$75,414
Total Liabilities	$31,832
Net Assets	$43,582

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$60,000	$0	$0
Yvonne Roman (Program Director)	$10,962	$0	$0

990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$529,533

Expenses

$476,761

Net Income

$52,772

Net Assets

$35,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$529,406	100.0%
Program Services	$0
Investment Income	$127	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,269	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,854	23.3%

Assets/Debt
Total Assets	$61,601
Total Liabilities	$25,813
Net Assets	$35,788

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Mattera (Executive Director)	$54,231	$0	$0
Jena Hernandez (Program Director)	$42,538	$0	$0
Hannah Lowery (Program Director)	$22,892	$0	$0
Abby Meadows (Operations Director)	$1,692	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$550,591

Expenses

$589,617

Net Income

-$39,026

Net Assets

-$16,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$550,555	100.0%
Program Services	$0
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,780	24.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,507	19.6%

Assets/Debt
Total Assets	$2,232
Total Liabilities	$19,216
Net Assets	-$16,984

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$577,217

Expenses

$578,697

Net Income

-$1,480

Net Assets

$22,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$577,159	100.0%
Program Services	$0
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,630	27.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,866	18.1%

Assets/Debt
Total Assets	$42,239
Total Liabilities	$20,197
Net Assets	$22,042

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$609,522

Expenses

$573,870

Net Income

$35,652

Net Assets

$23,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$609,460	100.0%
Program Services	$0
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,606	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,130	18.7%

Assets/Debt
Total Assets	$47,131
Total Liabilities	$23,609
Net Assets	$23,522

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Revenue

$472,854

Expenses

$520,202

Net Income

-$47,348

Net Assets

-$12,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$472,815	100.0%
Program Services	$0
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,829	33.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,374	21.4%

Assets/Debt
Total Assets	$9,648
Total Liabilities	$21,778
Net Assets	-$12,130

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

Children Of The City Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $490k (2022)

Expenses $471k (2022)

Total Assets $95.7k (2022)

Total Liabilities $25.1k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$490k (2022)

Expenses

$471k (2022)

Total Assets

$95.7k (2022)

Total Liabilities

$25.1k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2007

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002