Mosholu Montefiore Community Center
Mosholu Montefiore Community Center reported $10.4 million in revenue and $8.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.15 went to program services, $17.35 to management and general costs and $1.50 to fundraising. Its largest source of revenue was contributions and grants: 53.3% of the total. Government grants made up 38.0%. The highest compensation it reported for one person was $336,391 (CHIEF EXECUTIVE OFFICER). 2 people received more than $100,000 in reportable compensation. Revenue rose 46% 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 $8.6MFor context, the median across 237 covered recreation & sports charities: $88.05 programs, $10.89 management, $1.06 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.1% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.4% | 10.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 1.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.05 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 53.3% | 25.2% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 38.0% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 15.1% | 61.0% |
| Highest reported compensation Part VII-A, columns D–F | $336,391 | $365,322 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.93% | 2.14% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.8 | 14.9 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 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 expensePrograms for juniors and teens provide supervision and guidance through after school activities, assistance in obtaining a high school diploma or ged, post secondary degrees, industry recognized certificates and/or employment. Over 2,500 youth were served in 2025
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 22.00 hrs/week | $299,240 | $0 | $37,151 | $336,391 |
| YOUTH SVC, WORKFORCE, CAMP, MKTING Highest compensated employee, 5.00 hrs/week | $15,675 | $98,758 | $0 | $114,433 |
| OF HR/COMPLIANCE, CFO THRU JUN 2025 Officer, 20.00 hrs/week | $103,224 | $0 | $5,966 | $109,190 |
2 people received more than $100,000 in reportable compensation from Mosholu Montefiore Community Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $352K (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–1b23 · 23 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 2Yes
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5434
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| UJA FEDERATION OF NEW YORK Social services | $452,953 |
| NEW HORIZON COMMUNICATIONS CORP Telecommunications services | $116,068 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Mosholu Montefiore Community Center totaling $394K 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 Mosholu Montefiore Community Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mosholu Montefiore Community Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mosholu Montefiore Community Center spent in FY2025, $81.15 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- River Parks AuthorityTulsa, OK · revenue $10M · programs 100.0% · FY2025
- Bell County ExpoBelton, TX · revenue $10M · programs 83.0% · FY2025
- Richmond Strikers Soccer ClubGlen Allen, VA · revenue $10M · programs 89.5% · FY2025
- The Keewaydin FoundationSalisbury, VT · revenue $10M · programs 76.8% · FY2025
- Wilds Christian AssociationTaylors, SC · revenue $10M · programs 77.6% · FY2025
All recreation & sports charities · Largest charities in New York
Questions people ask
How much of Mosholu Montefiore Community Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Mosholu Montefiore Community Center reported that 81.1% of its $8.6 million in expenses went to program services, 17.4% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Mosholu Montefiore Community Center pay its top executive?
The largest total compensation Mosholu Montefiore Community Center reported for one person in the fiscal year ending June 30, 2025 was $336,391, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mosholu Montefiore Community Center get its money?
Of $10.4 million in revenue in the fiscal year ending June 30, 2025, 53.3% came from contributions and grants (including 38.0% from government grants) and 15.1% from program service revenue (Form 990, Part VIII).
Is Mosholu Montefiore Community Center a registered charity?
The IRS lists EIN 13-3622107 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 202601339349307055 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541339349307539 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349309935 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349313053 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349300005 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349304737 · read the filing
All filings for EIN 13-3622107: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.