163rd Street Improvement Council
163rd Street Improvement Council reported $15.1 million in revenue and $15.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.25 went to program services, $14.75 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 94.7% of the total. Government grants made up 94.6%. The highest compensation it reported for one person was $187,167 (EXECUTIVE DI). 2 people received more than $100,000 in reportable compensation. Revenue rose 321% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.3% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.7% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.7% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.6% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.6% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $187,167 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 2 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.5 | 10.0 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseGlo is an emergency family shelter; they must have children under 18 years old. The primary goal is to get out of the shelter system and into permanent housing. 51 families exited the glo shelter, including 99 adults and 126 children. Three accomplishments: - implemented a community approach to shelter life initiative that engages all stakeholders to participate in working with clients to achieve housing goals. - worked with our partner, the eastside institute, to implement mental health workshops that offers tools on how to cope with stress, anxiety, and loneliness. - trained all staff in…
Sedgwick is an emergency family shelter; all clients must have children under 18 years old. Accomplishments: - sedgwick served 225 individuals last year. Of those, we moved out 47 as family reconciliation and independent living. Of 109 children (ages 0-17) and 166 adults (18 and above), comprising 35 males and 81 females. - expanded community-based health and support services for residents - developed and coordinated impactful health equity and social support initiatives within the shelter, including back-to-school medical and immunization support, menstrual health programming, food access…
Flossie is a service-enriched single room occupancy (sro) program designed for individuals referred through new york states supportive housing system. The residence offers 45 fully furnished, safe, and private studio apartments and provides 24-hour on-site staffing to ensure safety, stability, and individualized support. The program emphasizes rehabilitation and community reintegration, engaging each resident according to their readiness, capacity, and goals. Comprehensive services are offered both on-site and through external partnerships, including substance use counseling, case management…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Former, 0.00 hrs/week | $187,167 | $0 | $0 | $187,167 |
| PROGRAM DIRE Highest compensated employee, 35.00 hrs/week | $102,784 | $0 | $0 | $102,784 |
| EXECUTIVE DI Officer, 35.00 hrs/week | $91,983 | $0 | $0 | $91,983 |
2 people received more than $100,000 in reportable compensation from 163rd Street Improvement Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $166K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5142
- Volunteers Part I, line 610
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to 163rd Street Improvement Council totaling $25 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from 163rd Street Improvement Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for 163rd Street Improvement Council, you can publish a response that is linked from this page.
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Of every $100 163rd Street Improvement Council spent in FY2025, $85.25 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Western Community HousingCosta Mesa, CA · revenue $15M · programs 94.5% · 2024
All housing & shelter charities · Largest charities in New York
Questions people ask
How much of 163rd Street Improvement Council's spending goes to programs?
In the fiscal year ending June 30, 2025, 163rd Street Improvement Council reported that 85.3% of its $15.3 million in expenses went to program services, 14.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does 163rd Street Improvement Council pay its top executive?
The largest total compensation 163rd Street Improvement Council reported for one person in the fiscal year ending June 30, 2025 was $187,167, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does 163rd Street Improvement Council get its money?
Of $15.1 million in revenue in the fiscal year ending June 30, 2025, 94.7% came from contributions and grants (including 94.6% from government grants) and 4.6% from program service revenue (Form 990, Part VIII).
Is 163rd Street Improvement Council a registered charity?
The IRS lists EIN 13-2564957 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349311322 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202533239349300738 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202423329349301502 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301449349300810 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349313412 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131329349301508 · read the filing
All filings for EIN 13-2564957: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.