ADVOCATES FOR CHILDREN OF NY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR CHILDREN OF NY INC (EIN 11-2247307)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202400469349301405
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T08:51:33-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112247307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocates for Children of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIM SWEET | InCareOfNm |
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 2129479779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 West 30th Street 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SWEET | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129479779 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | SWEET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Pintabone | PreparerPersonNm |
| PTIN | P01275156 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SWEET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 West 30th Street 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,703,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.advocatesforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE A HIGH-QUALITY EDUCATION FOR NEW YORK STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS, FOCUSING ON STUDENTS FROM LOW-INCOME BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,281,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,208,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $617,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,779 | PYOtherRevenueAmt |
| CY Other Revenue | $16,046 | CYOtherRevenueAmt |
| PY Total Revenue | $14,016,276 | PYTotalRevenueAmt |
| CY Total Revenue | $8,554,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,866,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,285,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $666,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,728,368 | PYOtherExpensesAmt |
| CY Other Expenses | $1,478,728 | CYOtherExpensesAmt |
| PY Total Expenses | $8,025,991 | PYTotalExpensesAmt |
| CY Total Expenses | $8,187,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,990,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,689,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,638,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,292,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,468,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,396,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,169,842 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE A HIGH QUALITY EDUCATION FOR NEW YORK STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS, FOCUSING ON STUDENTS FROM LOW-INCOME BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,324,565 | ExpenseAmt |
| Grant | $377,725 | GrantAmt |
| Revenue | $188,873 | RevenueAmt |
| Desc | CASE ADVOCACY AND PARENT TRAINING- AFC offers a full range of free individual case advocacy and legal assistance to help young people obtain appropriate educational services. In addition, AFC provides training programs to assist and enable New York City parents and young people to negotiate the Department of Education's bureaucracy and receive the educational support they need to succeed. Training also is provided to school districts, child welfare offices, and other professionals to prepare them to advocate for the education-related needs of the children they serve. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,228,438 | ExpenseAmt |
| Desc | PUBLIC POLICY AND RESEARCH- AFC advocates for changes to policy that will improve education for the children we serve. Activities in this program include monitoring the implementation and effects of current policies, producing policy reports, and working collaboratively with other organizations and individuals that share AFC's goals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,072 | ExpenseAmt |
| Desc | IMPACT LITIGATION- AFC litigates class action lawsuits and other cases to effectuate systemic reforms of the public school system. The resulting information gathered also assists AFC in monitoring the Department of Education's compliance with the law, which results in the development and implementation of policy that will prevent the same problems from recurring for other children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,004,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SWEET | PersonNm |
| Phone | 2129479779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY B SWEET | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $199,039 | $0 | $64,507 | ||
| ANNE KLEIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $132,387 | $0 | $75,600 | Yes (X) | ||
| JENNIFER C PRINGLE | ||||||||
| PROJECT DIRECTOR, LIT | 40.0 | 0.0 | $129,768 | $0 | $73,579 | Yes (X) | ||
| MATTHEW LENAGHAN | ||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | $140,135 | $0 | $48,650 | Yes (X) | ||
| RANDI LEVINE | ||||||||
| POLICY DIRECTOR | 40.0 | 0.0 | $129,014 | $0 | $31,107 | Yes (X) | ||
| ERIKA PALMER | ||||||||
| Supervising Attorney | 40.0 | 0.0 | $117,289 | $0 | $30,353 | Yes (X) | ||
| ERIC F GROSSMAN | ||||||||
| President Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIE A LEVITT | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HARRIET CHAN KING | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL D BECKER | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT BERKE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA A DAVIS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LUCY FATO | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN FRIEDMAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLEY D HARRIS | ||||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLINE J HELLER | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MAURA K MONAGHAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JON H ORAM | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN D POLKES | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA M WISSEL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARMITA ALONSO | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATT DARNALL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $847,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,106,860 | FundraisingAmt |
| Government Grants | $1,721,421 | GovernmentGrantsAmt |
| All Other Contributions | $4,380,449 | AllOtherContributionsAmt |
| Total Contributions | $8,208,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $188,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,878 | TotalRevenueColumnAmt |
| Exclusion | $140,878 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,106,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,979 | TotalRevenueColumnAmt |
| Exclusion | $8,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,554,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $149,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,725 | TotalAmt |
| Program Services | $377,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,880 | TotalAmt |
| Program Services | $125,758 | ProgramServicesAmt |
| Management And General | $65,199 | ManagementAndGeneralAmt |
| Fundraising | $65,923 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,095 | TotalAmt |
| Program Services | $3,896,115 | ProgramServicesAmt |
| Management And General | $220,330 | ManagementAndGeneralAmt |
| Fundraising | $324,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,370 | TotalAmt |
| Program Services | $15,861 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,072 | TotalAmt |
| Program Services | $1,012,651 | ProgramServicesAmt |
| Management And General | $72,830 | ManagementAndGeneralAmt |
| Fundraising | $101,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,559 | TotalAmt |
| Program Services | $325,495 | ProgramServicesAmt |
| Management And General | $23,409 | ManagementAndGeneralAmt |
| Fundraising | $32,655 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,759 | TotalAmt |
| Management And General | $113,759 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,899 | TotalAmt |
| Management And General | $15,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,350 | TotalAmt |
| Program Services | $58,350 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,622 | TotalAmt |
| Program Services | $110,163 | ProgramServicesAmt |
| Management And General | -$37,664 | ManagementAndGeneralAmt |
| Fundraising | $41,123 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,589 | TotalAmt |
| Program Services | $198,706 | ProgramServicesAmt |
| Management And General | $13,149 | ManagementAndGeneralAmt |
| Fundraising | $20,734 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,643 | TotalAmt |
| Program Services | $680,359 | ProgramServicesAmt |
| Management And General | $13,696 | ManagementAndGeneralAmt |
| Fundraising | $25,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,889 | TotalAmt |
| Program Services | $111,713 | ProgramServicesAmt |
| Fundraising | $176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,612 | TotalAmt |
| Program Services | $74,105 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
| Fundraising | $5,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,833 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
| Management And General | $5,370 | ManagementAndGeneralAmt |
| Fundraising | $851 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSLATION & INTERPRETERS | Desc |
| Total | $5,934 | TotalAmt |
| Program Services | $5,864 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187,429 | TotalAmt |
| Program Services | $7,004,075 | ProgramServicesAmt |
| Management And General | $516,753 | ManagementAndGeneralAmt |
| Fundraising | $666,601 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,785 | BOYAmt |
| EOY | $1,779,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,001 | BOYAmt |
| EOY | $218,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,878 | BOYAmt |
| EOY | $5,528,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,900 | BOYAmt |
| EOY | $1,068,588 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,304 | BOYAmt |
| EOY | $116,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $970,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $819,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,192 | BOYAmt |
| EOY | $150,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,726,464 | BOYAmt |
| EOY | $10,027,910 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,646 | BOYAmt |
| EOY | $3,748,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,689,170 | BOYAmt |
| EOY | $22,638,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,302 | BOYAmt |
| EOY | $1,266,157 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,003 | BOYAmt |
| EOY | $301,877 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,900,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,305 | BOYAmt |
| EOY | $5,468,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,717,281 | BOYAmt |
| EOY | $13,639,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,584 | BOYAmt |
| EOY | $3,530,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,396,865 | BOYAmt |
| EOY | $17,169,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,689,170 | BOYAmt |
| EOY | $22,638,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $367,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405,879 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,878,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,868,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,218,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,172,709 | CurrentTaxYearAmt |
| Total | $43,636,531 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,878,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,868,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,218,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,172,709 | CurrentTaxYearAmt |
| Total | $43,636,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,938,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,698,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,878 | CurrentTaxYearAmt |
| Total | $501,159 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,067 | CurrentTaxYearAmt |
| Total | $87,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,224,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,099,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92025 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92046 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,228 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,052 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,280 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,115,149 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,142,429 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $557,121 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,280 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $531,828 | CurrentYearMinus3Amt |
| Current Year Minus2 | $552,865 | CurrentYearMinus2Amt |
| Current Year Minus1 | $548,800 | CurrentYearMinus1Amt |
| Current Year | $557,121 | CurrentYearAmt |
| Total | $2,190,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,285,921 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,174 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,971 | CurrentYearMinus1Amt |
| Current Year | $27,280 | CurrentYearAmt |
| Total | $131,442 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,957 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,216 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,200 | CurrentYearMinus1Amt |
| Current Year | $139,280 | CurrentYearAmt |
| Total | $547,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $821,480 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,993 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,112 | CurrentYearMinus1Amt |
| Current Year | $6,228 | CurrentYearAmt |
| Total | $32,397 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,304,176 | BeginningYearBalanceAmt |
| Contributions | $2,550,620 | ContributionsAmt |
| Investment Earnings Or Losses | $687,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,195,307 | OtherExpendituresAmt |
| End Year Balance | $12,347,020 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,002,282 | BeginningYearBalanceAmt |
| Contributions | $6,090,293 | ContributionsAmt |
| Investment Earnings Or Losses | $1,735,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,523,925 | OtherExpendituresAmt |
| End Year Balance | $13,304,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,699,058 | BeginningYearBalanceAmt |
| Contributions | $1,761,971 | ContributionsAmt |
| Investment Earnings Or Losses | $674,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,133,650 | OtherExpendituresAmt |
| End Year Balance | $7,002,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,342,289 | BeginningYearBalanceAmt |
| Contributions | $1,158,004 | ContributionsAmt |
| Investment Earnings Or Losses | $70,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $871,946 | OtherExpendituresAmt |
| End Year Balance | $5,699,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,888,961 | BeginningYearBalanceAmt |
| Contributions | $1,590,313 | ContributionsAmt |
| Investment Earnings Or Losses | $120,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,257,082 | OtherExpendituresAmt |
| End Year Balance | $5,342,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71410 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.28590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,319 | DepreciationAmt |
| Book Value | $41,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,146 | DepreciationAmt |
| Book Value | $108,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $150,580 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $57,646 |
| RIGHT OF USE ASSET | $3,690,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,748,334 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,900,422 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,900,422 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,278,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $405,879 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $184,249 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $149,291 | OtherRevenueAmt |
| Revenue Not Reported | $739,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,538,628 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,899 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,554,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,505,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,249 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $149,291 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $333,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,171,530 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,899 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,187,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | The Agency is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits as of and for the years ended June 30, 2023 and 2022. The Agency has no income tax related penalties or interest for the periods reported in the financial statements. |
| SCHEDULE D, PART IV, LINE 2B | In the course of its legal representation of clients, AFC at times collects payments from the City on their behalf. These payments may constitute sums ordered in an administrative or legal proceeding or agreed to in settlement of a case. The awards are deposited in a segregated IOLA account and disbursed to the client or other organizations on their behalf. |
| SCHEDULE D, PART V, LINE 4 | AT A MEETING IN JULY 2010, AFC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED FUND FOR THE PURPOSE OF CREATING A RESERVE TO FUND INVESTMENT IN AFC'S STRATEGIC LONG-TERM DEVELOPMENT AND OTHER INITIATIVES AS DETERMINED BY THE BOARD. THE FUND WAS ESTABLISHED WITH AN INITIAL DESIGNATION OF $800,000 OF UNRESTRICTED NET ASSETS AND WILL BE INCREASED BY FUTURE REVENUES FROM CLASS ACTION LAW SUITS AND OTHER REVENUES AT THE BOARD'S DISCRETION. THE FUND WILL BE DECREASED BY EXPENDITURES APPROVED BY THE BOARD ON AN ANNUAL BASIS AND BY AN OPERATIONAL LOSSES, IF INCURRED IN THE FUTURE, BASED UPON AFC'S BUDGETARY BASIS FOR MEASURING OPERATIONAL LOSSES. THERE IS NO REQUIREMENT THAT AFC SEGREGATE THE ASSETS ASSOCIATED WITH THIS FUND IN SEPARATE ACCOUNTS. AT A MEETING IN OCTOBER 2016, AFC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED ENDOWMENT FOR THE PURPOSE OF PROVIDING A STABLE FLOW OF FUNDS TO SUPPORTS THE ANNUAL OPERATING BUDGET OF AFC ON AN ONGOING BASIS. THE FUND WAS ESTABLISHED WITH AN INITIAL DESIGNATION OF $1,500,000 OF UNRESTRICTED NET ASSETS AND WILL BE INCREASED BY FUTURE REVENUES FROM INVESTMENT EARNINGS. THE FUND WILL BE DECREASED BY EXPENDITURES APPROVEd BY THE BOARD ON AN ANNUAL BASIS. |
| SCHEDULE D, PART XI, LINE 2D | FUNDRAISING EXPENSE OF $194,291 IS INCLUDED IN TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART VIII, LINE 8. |
| SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EXPENSE OF $194,291 IS INCLUDED IN TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Yassky Pantherkill Productio | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Phoenicia | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Annual Gala | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,903,600 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,903,600 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annul Event | Event1Nm |
| Gross Receipts Event1 | $2,265,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,106,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $149,291 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,265,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,106,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,270 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SINERGIA | ||||||||
| 2082 LEXINGTON AVENUE | 4TH FLOOR | NEW YORK | NY | 10035 | 133183344 | 501(C)(3) | $155,304 | SUBCONTRACTED |
| INCLUDE NYC | ||||||||
| 116 E 16TH STREET | 5TH FLOOR | NEW YORK | NY | 10003 | 112594790 | 501(C)(3) | $143,359 | SUBCONTRACTED |
| LONG ISLAND ADVOCACY CENTER | ||||||||
| 999 HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 112578154 | 501(C)(3) | $83,910 | SUBCONTRACTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AFC REQUIRES GRANTEES TO SUBMIT QUARTERLY REPORTS ON BOTH EXPENDITURES AND PROGRAM ACTIVITIES, WHICH IT MONITORS AGAINST THE GRANT BUDGET AND PROGRAM DELIVERABLES APPROVED BY THE FUNDER. AFC ALSO REVIEWS EACH GRANTEE'S AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE KLEIN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $127,387 | $0 | $5,000 | $0 | $0 | $0 | $27,000 | $0 | $48,600 | $0 | $207,987 | $0 | $0 | $0 |
| MATTHEW LENAGHAN | ||||||||||||||
| DEPUTY DIRECTOR | $135,135 | $0 | $5,000 | $0 | $0 | $0 | $18,630 | $0 | $30,020 | $0 | $188,785 | $0 | $0 | $0 |
| RANDI LEVINE | ||||||||||||||
| POLICY DIRECTOR | $124,014 | $0 | $5,000 | $0 | $0 | $0 | $13,010 | $0 | $18,097 | $0 | $160,121 | $0 | $0 | $0 |
| JENNIFER C PRINGLE | ||||||||||||||
| PROJECT DIRECTOR, LIT | $124,768 | $0 | $5,000 | $0 | $0 | $0 | $27,000 | $0 | $46,579 | $0 | $203,347 | $0 | $0 | $0 |
| KIMBERLY B SWEET | ||||||||||||||
| EXECUTIVE DIRECTOR | $194,039 | $0 | $5,000 | $0 | $0 | $0 | $16,096 | $0 | $48,411 | $0 | $263,546 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 15A | AFC has a Nominating & Governance Committee of its Board of Directors, which makes a recommendation on compensation for the Executive Director based on data showing Executive Director salaries at comparable organizations. The Nominating and Governance Committee presents its recommendation to the full Board in executive session, where the Board votes on the compensation for the Executive Director. The Executive Director sets compensation and benefits levels for other employees based on internal equity, comparability data, and anticipated funding. She reviews total compensation for other employees, pay levels, comparability data, and methodology for annual increases with the Board's Compensation Committee annually. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 AND VOTE ON WHETHER TO APPROVE IT FOR SUBMISSION. THE FULL BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Financial statements are also made available through the organization's website. |
| FORM 990, PART VI, SECTION B, LINE 12C | Board Members are required to deliver an acknowledgment that they have received, reviewed and agree to be bound by the conflict of interest policy, and shall disclose any conflicts if and when they arise. |