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City College Auxilary Enterprises Corporation

Organization summary

Type of Nonprofit

Designated as a 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: International, Foreign Affairs and National Security / International Student Exchange and Aid (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$491k (2023)

Expenses
$327k (2023)

Total Assets
$1.57M (2023)

Total Liabilities
$207k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,918
Expenses
$327,323
Net Income
$163,595
Net Assets
$1,362,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,603
91.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,000
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,315
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,787
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,278
17.8%
Assets/Debt
Total Assets $1,568,924
Total Liabilities $206,868
Net Assets $1,362,056
Compensation
Key Employees and Officers Compensation Related Other
Felix Lam (Chairperson) $0 $185,926 $94,822
Ken Ihrer (Treasurer) $0 $219,427 $111,908
Patricia Kenyon (Secretary) $0 $71,464 $36,447
Maribel Morua (Director) $0 $128,521 $65,546
Laurent Mars (Director) $0 $153,762 $78,419
Allen Rothman (Director) $0 $0 $0
Shza Zaki (Vice Chair) $0 $0 $0
Scott Gurba (Chairperson (Current)) $0 $0 $0
Jason Wallace (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,605
Expenses
$275,431
Net Income
$510,174
Net Assets
$1,198,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,587
65.1%
Program Services $258,750
32.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $268
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,913
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,252
17.5%
Assets/Debt
Total Assets $1,433,526
Total Liabilities $235,065
Net Assets $1,198,461
Compensation
Key Employees and Officers Compensation Related Other
Felix Lam (Chairperson) $0 $175,424 $89,466
Ken Ihrer (Treasurer) $0 $207,207 $105,676
Laurent Mars (Secretary) $0 $145,399 $74,153
Maribel Morua (Director) $0 $125,782 $64,149
Patricia Kenyon (Director) $0 $81,010 $41,315
Allen Rothman (Director) $0 $0 $0
Shza Zaki (Vice Chair) $0 $0 $0
Jason Wallace (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,521
Expenses
$395,836
Net Income
$718,685
Net Assets
$688,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,007
71.2%
Program Services $282,231
25.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,283
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,913
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,000
12.1%
Assets/Debt
Total Assets $1,179,597
Total Liabilities $491,310
Net Assets $688,287
Compensation
Key Employees and Officers Compensation Related Other
Felix Lam (Chairperson) $0 $186,632 $91,450
Ken Ihrer (Treasurer) $0 $219,216 $107,416
Laurent Mars (Secretary) $0 $154,953 $75,927
Maribel Morua (Director) $0 $128,858 $63,140
Patricia Kenyon (Director) $0 $105,827 $51,855
Allen Rothman (Director) $0 $0 $0
Nelson Asemota (Director) $0 $0 $0
Shza Zaki (Director) $0 $0 $0
Jason Wallace (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,857
Expenses
$968,337
Net Income
$13,520
Net Assets
-$30,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,081
35.7%
Program Services $541,961
55.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $86,510
8.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,305
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,913
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $65,280
6.7%
Assets/Debt
Total Assets $653,883
Total Liabilities $684,281
Net Assets -$30,398
Compensation
Key Employees and Officers Compensation Related Other
Felix Lam (Chairperson) $0 $186,678 $91,472
Ken Ihrer (Treasurer) $0 $210,146 $102,972
Laurent Mars (Director) $0 $143,720 $70,423
Maribel Morua (Director) $0 $115,317 $56,505
Patricia Kenyon (Director) $0 $96,940 $47,501
Assetou Kone (Director) $0 $0 $0
Sayid Elmoudni (Director) $0 $0 $0
Kasson Colon Mangin (Director) $0 $0 $0
Allen Rothman (Director) $0 $0 $0
Jason Wallace (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,531
Expenses
$1,444,347
Net Income
-$402,816
Net Assets
-$43,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,721
29.0%
Program Services $706,762
67.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,125
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,923
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,593
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,813
4.4%
Assets/Debt
Total Assets $914,388
Total Liabilities $958,306
Net Assets -$43,918
Compensation
Key Employees and Officers Compensation Related Other
Leonard Zinnanti (Chairperson (Former)) $0 $0 $0
Felix Lam (Chairperson (Current)) $0 $194,589 $95,349
Ken Ihrer (Treasurer) $0 $185,369 $90,831
Laurent Mars (Secretary) $0 $147,160 $72,108
Maribel Morua (Director) $0 $115,551 $56,620
Patricia Kenyon (Director) $0 $98,637 $48,332
Sarah Wemy (Director) $0 $0 $0
Emmanuel Adu Poku (Director) $0 $0 $0
Harris Khan (Director) $0 $0 $0
Dina Elhadidy (Director) $0 $0 $0
Sara Ikani (Director) $0 $0 $0
Jason Wallace (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,437
Expenses
$759,481
Net Income
$67,956
Net Assets
$358,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,340
28.6%
Program Services $532,938
64.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,159
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,753
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,360
8.1%
Assets/Debt
Total Assets $558,050
Total Liabilities $199,152
Net Assets $358,898
Compensation
Key Employees and Officers Compensation Related Other
Leonard Zinnati (Chairperson) $0 $0 $0
Felix Lam (Treasurer) $0 $187,034 $91,647
Radwa Ahmed (Vice Chair) $0 $0 $0
Suliman Ahmed (Director) $0 $0 $0
Veronica Cortez (Director) $0 $0 $0
Laurent Mars (Secretary) $0 $138,884 $68,053
Christopher Yawn (Director) $0 $119,126 $58,372
Farida Maklad (Director) $0 $0 $0
Patricia Kenyon (Director) $0 $0 $0
Maribel Morua (Director) $0 $134,699 $66,003
Taimoor Arif (Director) $0 $0 $0
Cyrille Nijkeng (Director) $0 $0 $0
Cyprien Kodjo (Director) $0 $0 $0
Quintin Price (Director) $0 $0 $0
Jason Wallace (Executive Director) $0 $116,694 $57,180

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,031
Expenses
$556,338
Net Income
-$137,307
Net Assets
$290,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
35.8%
Program Services $230,691
55.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,340
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,419
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $411,100
Total Liabilities $120,158
Net Assets $290,942
Compensation
Key Employees and Officers Compensation Related Other
Leonard Zinnati (Chairperson) $0 $0 $0
Felix Lam (Treasurer) $0 $191,471 $93,821
Radwa Ahmed (Vice Chair) $0 $0 $0
Suliman Ahmed (Director) $0 $0 $0
Veronica Cortez (Director) $0 $0 $0
Laurent Mars (Secretary) $0 $141,405 $69,288
Christopher Yawn (Director) $0 $87,724 $42,985
Farida Maklad (Vice Chair) $0 $0 $0
Rania Tamimi (Director) $0 $0 $0
Maribel Morua (Director) $0 $103,465 $50,698
Jason Wallace (Executive Director) $0 $77,992 $38,216

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,833
Expenses
$488,915
Net Income
-$104,082
Net Assets
$428,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,000
35.1%
Program Services $238,916
62.1%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,863
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,293
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $623,726
Total Liabilities $195,477
Net Assets $428,249
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Reina (Chairperson) $0 $184,698 $90,502
Felix Lam (Treasurer) $0 $192,807 $94,475
Leonard Zinnanti (Director/Current Chairperson) $0 $0 $0
Maribel Morua (Director) $0 $89,259 $43,737
Kenny Soto (Director) $0 $0 $0
Stephanie Versa (Director) $0 $0 $0
Safat Chowdhury (Director) $0 $0 $0
Muaad Alody (Director) $0 $0 $0
Christopher Yawn (Director) $0 $0 $0
Jason Wallace (Executive Director) $0 $78,484 $38,457

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,936
Expenses
$548,323
Net Income
-$138,387
Net Assets
$532,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,000
32.9%
Program Services $270,206
65.9%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,683
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,990
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $708,967
Total Liabilities $176,636
Net Assets $532,331
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Reina (Chair) $0 $184,995 $90,648
Felix Lam (Treasurer) $0 $183,665 $89,996
Maribel Morua (Director) $0 $89,259 $43,737
Alicia Evans (Director) $0 $17,831 $8,737
Claudia Laskar (Director) $0 $82,327 $40,340
Laurent Mars (Director) $0 $140,784 $68,984
Carolina Martinez (Director) $0 $0 $0
Ramdat Singh (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Muaad Alody (Director) $0 $0 $0
Kenny Soto (Director) $0 $0 $0
Jason Wallace (Executive Director/Treasurer) $0 $85,045 $41,672

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,328
Expenses
$713,344
Net Income
-$187,016
Net Assets
$670,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,777
41.4%
Program Services $299,389
56.9%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,108
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,074
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $885,021
Total Liabilities $214,303
Net Assets $670,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Reina (Chair) $0 $184,492 $60,882
Carolina Martinez (Director) $0 $0 $0
Ramdat Singh (Director) $0 $0 $0
Maribel Morua (Director) $0 $88,075 $29,065
Alicia Evans (Director) $0 $16,589 $5,474
Claudia Laskar (Director) $0 $79,391 $26,199
Melody Niere (Director) $0 $0 $0
Felix Lam (Director) $0 $167,795 $55,372
Chuck Onike (Director) $0 $0 $0
Mohammed Alam (Director) $0 $0 $0
Laurent Mars (Director) $0 $135,021 $44,557
Ken Waldhof (Executive Director (Part Year)) $0 $79,183 $26,130
Jason Wallace (Executive Director) $0 $22,959 $7,576

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,245
Expenses
$473,816
Net Income
$30,429
Net Assets
$857,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,200
25.8%
Program Services $369,394
73.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,592
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,947
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,028,755
Total Liabilities $171,021
Net Assets $857,734

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,892
Expenses
$729,291
Net Income
$67,601
Net Assets
$827,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,442
69.3%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $130,000
16.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,393
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,163
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,682
6.0%
Assets/Debt
Total Assets $1,060,948
Total Liabilities $233,643
Net Assets $827,305

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,257
Expenses
$660,726
Net Income
$31,531
Net Assets
$759,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,195
81.2%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $130,000
18.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,812
11.0%
Assets/Debt
Total Assets $951,968
Total Liabilities $192,264
Net Assets $759,704

Document Links

Fiscal Year Ending June
2010

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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.

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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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