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District Council 1707 Local 95 Head Start Employees Welfare Fund

  • New York, NY
  • Tax-exempt since Feb. 1997
  • EIN: 13-3819669

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.88M (2023)

Expenses
$13.5M (2023)

Total Assets
$756k (2023)

Total Liabilities
$7.9M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,884,840
Expenses
$13,532,155
Net Income
-$4,647,315
Net Assets
-$7,145,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,836,834
99.5%
Investment Income $16,418
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,297
0.0%
Net Inventory Sales $0
Other Revenue $28,291
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,280
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $72,182
0.5%
Assets/Debt
Total Assets $756,340
Total Liabilities $7,902,097
Net Assets -$7,145,757
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Administrator) $160,982 $0 $0
Kim Medina (Trustee Past) $0 $0 $0
Linda Mcpherson (Trustee) $0 $0 $0
Beverly Peres (Trustee) $0 $0 $0
Barbara Ingram Edmonds (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee Past) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,774,111
Expenses
$12,723,375
Net Income
-$1,949,264
Net Assets
-$2,510,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,715,700
99.5%
Investment Income $28,391
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$781
Net Inventory Sales $0
Other Revenue $30,801
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,280
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $72,181
0.6%
Assets/Debt
Total Assets $2,543,460
Total Liabilities $5,053,494
Net Assets -$2,510,034
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Administrator) $177,600 $0 $32,171
Kim Medina (Trustee Past) $0 $0 $0
Linda Mcpherson (Trustee) $0 $0 $0
Beverly Peres (Trustee) $0 $0 $0
Barbara Ingram Edmonds (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee Past) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,747,787
Expenses
$15,120,648
Net Income
-$2,372,861
Net Assets
-$393,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,439,992
97.6%
Investment Income $44,652
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $231,522
1.8%
Net Inventory Sales $0
Other Revenue $31,621
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,702
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,659
0.5%
Assets/Debt
Total Assets $3,592,850
Total Liabilities $3,986,058
Net Assets -$393,208
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Administrator) $177,600 $0 $39,805
Kim Medina (Trustee) $0 $0 $0
Linda Mcpherson (Trustee) $0 $0 $0
Beverly Peres (Trustee) $0 $0 $0
Barbara Ingram Edmonds (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,206,673
Expenses
$13,468,476
Net Income
-$261,803
Net Assets
$2,140,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,920,439
97.8%
Investment Income $74,211
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,647
1.4%
Net Inventory Sales $0
Other Revenue $29,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,855
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,524
0.5%
Assets/Debt
Total Assets $4,478,233
Total Liabilities $2,337,730
Net Assets $2,140,503
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Administrator) $181,015 $0 $42,694
Kim Medina (Trustee) $0 $0 $0
Linda Mcpherson (Trustee) $0 $0 $0
Beverly Peres (Trustee) $0 $0 $0
Barbara Ingram Edmonds (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,394,798
Expenses
$13,526,672
Net Income
-$131,874
Net Assets
$2,366,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,266,663
99.0%
Investment Income $86,163
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,715
0.1%
Net Inventory Sales $0
Other Revenue $27,257
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,880
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,301
0.3%
Assets/Debt
Total Assets $4,459,229
Total Liabilities $2,092,254
Net Assets $2,366,975
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Administrator) $177,600 $0 $50,160
Kim Medina (Trustee) $0 $0 $0
Kimberly Berry (Trustee) $0 $0 $0
Carolyn Cox (Trustee) $0 $0 $0
Cheryl Watkins (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,827,885
Expenses
$14,388,898
Net Income
-$561,013
Net Assets
$2,259,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,744,980
99.4%
Investment Income $85,248
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,633
Net Inventory Sales $0
Other Revenue $30,290
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,515
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,735
0.5%
Assets/Debt
Total Assets $4,162,751
Total Liabilities $1,903,449
Net Assets $2,259,302
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Manager) $177,600 $0 $49,429
Kim Medina (Trustee) $0 $0 $0
Kimberly Berry (Trustee) $0 $0 $0
Carolyn Cox (Trustee) $0 $0 $0
Cheryl Watkins (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,777,334
Expenses
$12,917,888
Net Income
-$140,554
Net Assets
$2,872,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,560,515
98.3%
Investment Income $88,011
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,808
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,783
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $83,278
0.6%
Assets/Debt
Total Assets $4,446,212
Total Liabilities $1,573,653
Net Assets $2,872,559
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Manager) $177,600 $0 $47,967
Kim Medina (Trustee) $0 $0 $0
Kimberly Berry (Trustee) $0 $0 $0
Carolyn Cox (Trustee) $0 $0 $0
Cheryl Watkins (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,726,954
Expenses
$32,211,576
Net Income
-$19,484,622
Net Assets
$2,916,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,464,222
97.9%
Investment Income $153,869
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,863
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,647
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,784
0.3%
Assets/Debt
Total Assets $5,644,866
Total Liabilities $2,727,874
Net Assets $2,916,992
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Manager) $80,000 $0 $21,647
Victoria E Mitchell (Trustee) $0 $0 $0
Kimberly Berry (Trustee) $0 $0 $0
Carolyn Cox (Trustee) $0 $0 $0
Cheryl Watkins (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,451,513
Expenses
$17,739,234
Net Income
-$4,287,721
Net Assets
$22,277,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,849,614
95.5%
Investment Income $209,195
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,550
1.1%
Net Inventory Sales $0
Other Revenue $247,154
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $100,075
0.6%
Assets/Debt
Total Assets $25,143,372
Total Liabilities $2,865,790
Net Assets $22,277,582
Compensation
Key Employees and Officers Compensation Related Other
Randy Paul (Fund Manager) $80,000 $0 $20,984
Victoria E Mitchell (Trustee) $0 $0 $0
Kimberly Berry (Trustee) $0 $0 $0
Carolyn Cox (Trustee) $0 $0 $0
Cheryl Watkins (Trustee) $0 $0 $0
Cynthia Cummings (Trustee) $0 $0 $0
Cynthia Mccright (Trustee) $0 $0 $0
Gina Rusch (Trustee) $0 $0 $0
Andre Lake (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,809,297
Expenses
$13,860,090
Net Income
-$1,050,793
Net Assets
$26,476,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,707,004
99.2%
Investment Income $210,114
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$107,821
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,763
0.7%
Assets/Debt
Total Assets $27,621,787
Total Liabilities $1,144,961
Net Assets $26,476,826

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,105,219
Expenses
$13,932,248
Net Income
-$827,029
Net Assets
$27,099,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,907,878
98.5%
Investment Income $182,948
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,607
Net Inventory Sales $0
Other Revenue $50,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $97,832
0.7%
Assets/Debt
Total Assets $27,379,848
Total Liabilities $280,244
Net Assets $27,099,604

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,726,982
Expenses
$21,385,347
Net Income
$341,635
Net Assets
$26,979,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,690,538
95.2%
Investment Income $315,674
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $720,770
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $138,530
0.6%
Assets/Debt
Total Assets $28,035,174
Total Liabilities $1,055,671
Net Assets $26,979,503

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,007,478
Expenses
$18,482,794
Net Income
$2,524,684
Net Assets
$26,371,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,028,707
90.6%
Investment Income $207,567
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,685
0.1%
Net Inventory Sales $0
Other Revenue $1,759,519
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,206
1.0%
Assets/Debt
Total Assets $31,325,704
Total Liabilities $4,954,592
Net Assets $26,371,112

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,341,251
Expenses
$17,447,181
Net Income
$894,070
Net Assets
$23,538,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,031,557
98.3%
Investment Income $122,001
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,693
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,916
1.3%
Assets/Debt
Total Assets $30,257,556
Total Liabilities $6,719,373
Net Assets $23,538,183

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated