New Little Branches Inc

Yonkers, NY
Tax-exempt since July 1999
EIN: 13-4052199

Receive an email when new data is available for this organization.

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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.03M (2023)

Expenses

$842k (2023)

Total Assets

$1.18M (2023)

Total Liabilities

$764k (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 Aug.
2023

Revenue

$1,025,315

Expenses

$841,565

Net Income

$183,750

Net Assets

$411,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,025,313	100.0%
Investment Income	$2	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,414	43.1%

Assets/Debt
Total Assets	$1,175,943
Total Liabilities	$764,448
Net Assets	$411,495

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Melvin (Board Member)	$0	$0	$0
Michele Lashley (Board Member)	$0	$0	$0
Khalid Mcdowell (Board Member)	$0	$0	$0
Shadir Thomas (Board Chair)	$0	$0	$0
Shaughn Thomas (Vice Chair)	$0	$0	$0
Michele Rulnick (Secretary)	$0	$0	$0
Shree Bryant (Treasurer)	$0	$0	$0
Raymond L Thomas Jr (Executive Director)	$0	$0	$0
Janea Powell (Program Director)	$0	$0	$0

+ View more people

990

Filed on July 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$928,152

Expenses

$914,616

Net Income

$13,536

Net Assets

$227,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,500	9.8%
Program Services	$837,648	90.2%
Investment Income	$4	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	$125,403	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$339,989	37.2%

Assets/Debt
Total Assets	$585,202
Total Liabilities	$357,457
Net Assets	$227,745

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janea Powell (Program Director)	$46,117	$0	$0
Raymond L Thomas Jr (Executive Director)	$20,980	$0	$0
Darlene Melvin (Board Member)	$0	$0	$0
Khalid Mcdowell (Board Member)	$0	$0	$0
Shadir Thomas (Vice Chair)	$0	$0	$0
Michele Lashley (Board Member)	$0	$0	$0
Shree Bryant (Treasurer)	$0	$0	$0
Michele Rulnick (Secretary)	$0	$0	$0
Shaughn Thomas (Board Chair)	$0	$0	$0

+ View more people

990

Filed on Nov. 13, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$670,961

Expenses

$631,249

Net Income

$39,712

Net Assets

$253,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,567	10.4%
Program Services	$601,389	89.6%
Investment Income	$5	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	$74,234	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$267,569	42.4%

Assets/Debt
Total Assets	$469,749
Total Liabilities	$216,396
Net Assets	$253,353

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janea Powell (Program Director)	$44,041	$0	$0
Raymond L Thomas Jr (Executive Director)	$26,000	$0	$0
Michelle Rulnick (Treasurer)	$4,193	$0	$0
Nicole White (Board Member)	$0	$0	$0
Darlen Melvin (Secreatary)	$0	$0	$0
Alex Perez (Board Member)	$0	$0	$0
Shree Bryant (Chairperson)	$0	$0	$0

+ View more people

990

Filed on July 26, 2023

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Aug.
2020

Revenue

$620,507

Expenses

$568,776

Net Income

$51,731

Net Assets

$213,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,500	8.5%
Program Services	$568,003	91.5%
Investment Income	$4	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	$59,564	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,374	36.6%

Assets/Debt
Total Assets	$412,719
Total Liabilities	$199,078
Net Assets	$213,641

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janea Powell (Program Director)	$39,820	$0	$0
Raymond L Thomas Jr (Executive Director)	$19,744	$0	$0
Shree Bryant (Chairperson)	$0	$0	$0
Michelle Rulnick (Treasurer)	$0	$0	$0
Alex Perez (Board Member)	$0	$0	$0
Nicole White (Board Member)	$0	$0	$0
Darlen Melvin (Secreatary)	$0	$0	$0

+ View more people

990

Filed on July 13, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$445,955

Expenses

$529,482

Net Income

-$83,527

Net Assets

$223,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$445,955	100%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,417	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$271,229
Total Liabilities	$48,133
Net Assets	$223,096

990

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

PDF

Fiscal Year Ending Aug.
2018

Revenue

$815,758

Expenses

$713,478

Net Income

$102,280

Net Assets

$306,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$815,758	100%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,417	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$375,361
Total Liabilities	$68,738
Net Assets	$306,623

990

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

PDF

Fiscal Year Ending Aug.
2017

Revenue

$853,083

Expenses

$754,378

Net Income

$98,705

Net Assets

$199,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$853,083	100%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,417	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,814	54.2%

Assets/Debt
Total Assets	$259,487
Total Liabilities	$59,557
Net Assets	$199,930

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janea Powell (Program Director)	$36,417	$0	$0
Marcelle Lashley (Chairperson)	$0	$0	$0
Shree Bryant (Treasurer)	$0	$0	$0
Michelle Rulnick (Secretary)	$0	$0	$0
Darlene Dukes (Board Member)	$0	$0	$0
Raymond L Thomas Jr (Executive Director)	$0	$0	$10,070
Ciara Burno (Board Member)	$0	$0	$0

+ View more people

990

Filed on July 16, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2016

Revenue

$845,722

Expenses

$910,269

Net Income

-$64,547

Net Assets

$101,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,100	1.7%
Program Services	$831,622	98.3%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,973	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$395,181	43.4%

Assets/Debt
Total Assets	$166,515
Total Liabilities	$65,290
Net Assets	$101,225

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janea Powell (Program Director)	$42,973	$0	$16,590
Marcelle Lashley (Chairperson)	$0	$0	$0
Shree Bryant (Treasurer)	$0	$0	$0
Michelle Rulnick (Secretary)	$0	$0	$0
Darlene Dukes (Board Member)	$0	$0	$0
Raymond L Thomas Jr (Executive Director)	$0	$0	$3,280
Ciara Burno (Board Member)	$0	$0	$0

+ View more people

990

Filed on July 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2015

Revenue

$875,749

Expenses

$807,840

Net Income

$67,909

Net Assets

$165,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,600	0.6%
Program Services	$870,149	99.4%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,716	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$402,328	49.8%

Assets/Debt
Total Assets	$171,822
Total Liabilities	$6,050
Net Assets	$165,772

990

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

PDF

Fiscal Year Ending Aug.
2014

Revenue

$940,772

Expenses

$910,123

Net Income

$30,649

Net Assets

$97,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,074	26.8%
Program Services	$688,636	73.2%
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	$117,975	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,368	44.0%

Assets/Debt
Total Assets	$115,177
Total Liabilities	$17,314
Net Assets	$97,863

990

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

PDF

Fiscal Year Ending Aug.
2013

Revenue

$959,252

Expenses

$933,444

Net Income

$25,808

Net Assets

$67,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$357,203	37.2%
Program Services	$602,034	62.8%
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	$70,000	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$464,087	49.7%

Assets/Debt
Total Assets	$125,475
Total Liabilities	$58,261
Net Assets	$67,214

990

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

PDF

Fiscal Year Ending Aug.
2012

Revenue

$1,534,984

Expenses

$1,224,637

Net Income

$310,347

Net Assets

$41,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$854,000	55.6%
Program Services	$680,813	44.4%
Investment Income	$171	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	$3,250	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$616,243	50.3%

Assets/Debt
Total Assets	$54,900
Total Liabilities	$13,494
Net Assets	$41,406

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$635,525

Expenses

$682,109

Net Income

-$46,584

Net Assets

-$141,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$635,525	100%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,803	55.1%

Assets/Debt
Total Assets	$16,261
Total Liabilities	$157,500
Net Assets	-$141,239

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 »

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 November 21, 2024

New Little Branches Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.03M (2023)

Expenses $842k (2023)

Total Assets $1.18M (2023)

Total Liabilities $764k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.03M (2023)

Expenses

$842k (2023)

Total Assets

$1.18M (2023)

Total Liabilities

$764k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001

Fiscal Year Ending Aug.
2000