Windmill Alliance INC FY2023 filing

Tax-deductible

Bayonne, NJ501(c)(3)EmploymentEIN 52-1648111

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The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $198K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$132K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-14% vs prior year
Spent
$2.3M
To programs
84%
Net assets
$846K
By yearFY2020–FY2024
Revenue
$2.0M
FY2023▼ -14%
Revenue by fiscal year
FY2020$2.0M
FY2021$2.6M
FY2022$2.3M
FY2023$2.0M
FY2024$2.8M
Expenses
$2.3M
FY2023▲ +0.5%
Expenses by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.3M
FY2023$2.3M
FY2024$2.4M
Net assets
$846K
FY2023▼ -26%
Net assets by fiscal year
FY2020$556K
FY2021$1.1M
FY2022$1.1M
FY2023$846K
FY2024$1.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.9M Management & general 16% · $361K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$72,289Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Joann Tassone-Dost’s $77K as Executive Director is at the 12th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joann Tassone-Dost$77,102$72,289$60,103$61,830$56,730

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and care for the homeless, disabled, and distressed in the community.

Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2023
01

Supervised Apartments

Assists Developmentally Disabled Low Income Individuals with Daily Living

$1.2Mprogram expense
02

Windmill Center

Provides work related skills and Habits to Low Income Developmetally Disabled Individuals

$446Kprogram expense
03

Highways

Provides Social and work skills to clients

$220Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$1K
Grants paid · 2 grants · $22K · 2021–2023
Unitemized GrantFY2023$12,442
Unitemized GrantFY2021$9,578

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$27K
Investment incomeLn 3$25
Money outPt IX
$2.3M
Ln 25
Programscol B$1.9M
Managementcol C$361K
Owns and owesPt X
$846K
net assets · Ln 32
Cash and savingsLn 1–2$509K
Total assetsLn 16$978K
LiabilitiesLn 26$132K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Government grantsLn 1e$10K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$25
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$495K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$509K
Land, buildings, equipmentLn 10c$444K
Other assetsLn 15$3K
Total assetsLn 16$978K
LiabilitiesLn 26$132K
Net assetsLn 32$846K
OperationsPt I, VI
EmployeesI 542
VolunteersI 665
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$583K$509K
Land, buildings, equipmentLn 10c$486K$444K
Total assetsLn 16$1.3M$978K
LiabilitiesLn 26$147K$132K
Net assetsLn 32$1.1M$846K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$12K$12K
Pay of current officers, directors and key staffLn 5$72K$10K$62K$0
Pay of disqualified personsLn 6$1.3M$1.2M$120K$0
Pension plan contributionsLn 8$45K$33K$12K$0
Other employee benefitsLn 9$112K$88K$25K$0
Payroll taxesLn 10$127K$103K$24K$0
Accounting feesLn 11c$46K$0$46K$0
Advertising and promotionLn 12$6K$6K$0$0
OccupancyLn 16$197K$188K$9K$0
Conferences, conventions and meetingsLn 19$3K$2K$1K$0
InterestLn 20$758$574$184$0
Depreciation, depletion and amortizationLn 22$42K$42K$597$0
InsuranceLn 23$48K$40K$8K$0
Other expenses (24a–d)Ln 24$164K$139K$24K$0
All other expensesLn 24e$111K$81K$30K$0
Total functional expensesLn 25$2.3M$1.9M$361K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.4M$423K$1.3M 990 PDF
FY2023 Viewing $2.0M$2.3M−$292K$846K 990 PDF
FY2022 $2.3M$2.3M$35K$1.1M 990 PDF
FY2021 $2.6M$2.0M$547K$1.1M 990 PDF
FY2020 $2.0M$1.7M$276K$556K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,973,767 across 6 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$16,709
VIII-1h Total contributions, gifts and grants$26,709
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,947,033
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$25
VIII-12 Total revenueRelated to mission $1,947,058 · Unrelated business $0 · Excluded from tax $0$1,973,767
Part IX · Statement of functional expenses $2,266,106 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $12,442$12,442
IX-5 Pay of current officers, directors and key staffPrograms $10,089 · Management $62,200 · Fundraising $0$72,289
IX-6 Pay of disqualified personsPrograms $1,159,965 · Management $119,600 · Fundraising $0$1,279,565
IX-8 Pension plan contributionsPrograms $32,986 · Management $11,922 · Fundraising $0$44,908
IX-9 Other employee benefitsPrograms $87,709 · Management $24,508 · Fundraising $0$112,217
IX-10 Payroll taxesPrograms $103,277 · Management $23,633 · Fundraising $0$126,910
IX-11c Accounting feesPrograms $0 · Management $45,870 · Fundraising $0$45,870
IX-12 Advertising and promotionPrograms $6,343 · Management $0 · Fundraising $0$6,343
IX-16 OccupancyPrograms $187,841 · Management $8,739 · Fundraising $0$196,580
IX-19 Conferences, conventions and meetingsPrograms $2,298 · Management $1,161 · Fundraising $0$3,459
IX-20 InterestPrograms $574 · Management $184 · Fundraising $0$758
IX-22 Depreciation, depletion and amortizationPrograms $41,664 · Management $597 · Fundraising $0$42,261
IX-23 InsurancePrograms $39,821 · Management $7,847 · Fundraising $0$47,668
IX-24 Other expenses (24a–d)Programs $139,156 · Management $24,482 · Fundraising $0$163,638
IX-24e All other expensesPrograms $81,059 · Management $30,139 · Fundraising $0$111,198
IX-25 Total functional expensesPrograms $1,905,224 · Management $360,882 · Fundraising $0$2,266,106
Part X · Balance sheet $977,735 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $570,122$494,502
X-2 Savings and temporary cash investmentsStart of year $13,258$14,393
X-3 Pledges and grants receivableStart of year $211,284$15,076
X-9 Prepaid expenses and deferred chargesStart of year $1,119$7,405
X-10c Land, buildings and equipment, netStart of year $485,970$443,709
X-15 Other assetsStart of year $2,650$2,650
X-16 Total assetsStart of year $1,284,403$977,735
X-17 Accounts payable and accrued expensesStart of year $76,092$121,567
X-24 Unsecured notes and loans payableStart of year $16,792$10,637
X-25 Other liabilitiesStart of year $53,649$0
X-26 Total liabilitiesStart of year $146,533$132,204
X-27 Net assets without donor restrictionsStart of year $1,137,870$845,531
X-32 Total net assets or fund balancesStart of year $1,137,870$845,531
X-33 Total liabilities and net assetsStart of year $1,284,403$977,735
Part XI · Reconciliation of net assets $845,531 net assets at year end
XI-1 Total revenue$1,973,767
XI-2 Total expenses$2,266,106
XI-3 Revenue less expenses−$292,339
XI-4 Net assets at start of year$1,137,870
XI-10 Net assets at end of year$845,531

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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