NATIONAL EATING DISORDERS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EATING DISORDERS ASSOCIATION (EIN 13-3444882)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-03-16
- IRS object ID
- 202440769349300709
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-16T09:51:06-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133444882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EATING DISORDERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 MAMARONECK AVENUE SUITE 214 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN MARSHALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8058891255 | PhoneNum |
| Signature | 2024-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOREEN | PersonFirstNm |
| Person Last | MARSHALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2024-03-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DOREEN MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 MAMARONECK AVENUE SUITE 214 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,504,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALEATINGDISORDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 561 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,183,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,029,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387 | PYInvestmentIncomeAmt |
| CY Investment Income | -$895 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,646 | PYOtherRevenueAmt |
| CY Other Revenue | $36,024 | CYOtherRevenueAmt |
| PY Total Revenue | $3,163,939 | PYTotalRevenueAmt |
| CY Total Revenue | $3,064,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,381,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,816,517 | PYOtherExpensesAmt |
| CY Other Expenses | $1,632,089 | CYOtherExpensesAmt |
| PY Total Expenses | $3,628,775 | PYTotalExpensesAmt |
| CY Total Expenses | $3,328,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$464,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,775,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,809,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,742,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,561,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,032,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,752,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEDA SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS, AND SERVES AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,185,490 | ExpenseAmt |
| Grant | $315,000 | GrantAmt |
| Desc | IN 2022, OUR HELPLINE SUPPORTED INDIVIDUALS AFFECTED BY EATING DISORDERS AND THEIR LOVED ONES WITH FINDING THE TOOLS AND RESOURCES THEY NEED TO GET HELP. IN 2022 OUR HELPLINE FIELDED OVER 69,000 REQUESTS.DIGITAL AND SOCIAL MEDIA SUPPORT: OUR WEBSITE IS ONE OF THE TOP RESOURCES FOR EATING DISORDERS INFORMATION, WITH OVER 3.9 MILLION UNIQUE VISITORS IN 2022, WITH 81% BEING NEW VISITORS. OUR SCREENING TOOL, DEVELOPED BY TOP EATING DISORDER RESEARCHERS, AND LAUNCHED ON OUR SITE IN 2017, WILL REACH 1 MILLION COMPLETED SCREENINGS IN 2023. IT'S A POWERFUL FIRST STEP TOWARDS IDENTIFICATION FOR MANY. OUR AWARENESS CAMPAIGNS- EATING DISORDERS AWARENESS WEEK, BODY ACCEPTANCE WEEK, AND NO DIET DAY- ARE IMPORTANT PUBLIC EDUCATION CAMPAIGNS ABOUT EATING DISORDERS, RECOVERY, AND PREVENTION. THESE CAMPAIGNS GENERATE IMPORTANT PUBLIC SERVICE MESSAGES AND MILLIONS OF MEDIA IMPRESSIONS.OUR NEDA WALKS PROGRAM TAKES PLACE IN MORE THAN 49 CITIES NATIONWIDE. THESE COMMUNITY-BUILDING EVENTS PROVIDE SUPPORT TO ALL THOSE AFFECTED BY EATING DISORDERS. THERE WERE 49 WALKS IN 2022, RAISING $888,395.00 AND WAS SUPPORTED BY 8,132 WALKERS AND 853 TEAMS.THE CAMPUS WARRIORS PROGRAM DEBUTED IN 2022. THIS AWARENESS, EDUCATION, SUPPORT AND FUNDRAISING PROGRAM LAUNCHED ON 72 CAMPUSES. A MAJOR ADVANCEMENT IN 2022 WAS OUR NEW COLLABORATION AND PARTNERSHIP WITH GFED, THE GLOBAL FOUNDATION FOR EATING DISORDERS. THEY PROVIDED A SEED INVESTMENT OF $140,000 TO STAND UP THE GFED YOUNG INVESTIGATOR FUND, MANAGED BY NEDA. THE FIRST AWARD OF $50,000 MADE FROM THIS FUND WAS TO DR. ALEXANDRA MURATORE, COLUMBIA, FOR HER PROJECT, "ADVANCING NEUROSTIMULATION TREATMENTS FOR ANOREXIA NERVOSA".NEDA ALSO MADE TWO INVESTMENTS THROUGH OUR FEEDING HOPE FUND, IN THE AMOUNT OF $125,000 PER GRANT, TO SUPPORT TWO NOVEL AND SIGNIFICANT PROJECTS: 1. DR. JANET LYDECKER, YALE, "MIXED METHODS STUDY OF COGNITIVE BEHAVIORAL THERAPY FOR TEENS WHO HAVE BULIMIA NERVOSA AND HIGHER WEIGHT" 2. DR. RACHEL VANDERKRUIK, MASS GENERAL HOSPITAL, HARVARD, "PREVENTING EATING DISORDER RELAPSE AMONG AT-RISK PERINATAL WOMEN."WE ARE A PROUD MEMBER OF THE EATING DISORDERS COALITION AND BELIEVE THAT COLLECTIVELY OUR MEMBER ORGANIZATIONS HAVE DONE MONUMENTAL WORK IN PASSING LEGISLATION INCLUDING THE ANNA WESTIN LEGACY ACT AND SECURING UP TO $8M IN FUNDING FOR RESEARCH AND EARLY IDENTIFICATION TRAINING. WE ARE DISAPPOINTED THAT CONGRESS DID NOT PASS KOSA AND WILL CONTINUE TO DOUBLE DOWN ON THIS IMPORTANT PIECE OF WORK TO KEEP OUR CHILDREN SAFE ONLINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM ACTIVITIES INCLUDE OUR RESEARCH GRANT PROGRAM, CONFERENCE PROGRAMS, PUBLIC POLICY AND ADVOCACY ACTIVITIES, EARLY INTERVENTION PROGRAMS, AND AD HOC ENGAGEMENTS THAT SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY EATING DISORDERS AND TO SERVE AS A CATALYST FOR PREVENTION, CURES AND ACCESS TO QUALITY CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,185,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRASSI AND CO | PersonNm |
| Phone | 2125756200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WESTCHESTER PARK DRIVE SUITE 202 | AddressLine1Txt |
| City | WEST HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEOFF CRADDOCK | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRAN FEDERMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE FINKELSTEIN | ||||||
| SECRETARY THRU 12/16/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN SHANNON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN LEPAGE | ||||||
| AUDIT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER RIONDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN LENNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CHIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYAM KHORASANI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT VAN BUREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COVEN | ||||||
| TREASURER THRU 2/25/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN SMOLAR | ||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $121,347 | $0 | $32,720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT ST 1200 | PHILADELPHIA | PA | 19102 | OUTSOURCED FINANCIAL SERVICES | $252,890 |
| TRANSCEND4GOOD | |||||
| 1500 BROADWAY SUITE 1101 | NEW YORK | NY | 10036 | CEO OUTSOURCED SERVICES | $240,000 |
| MARGO K LUCERO | |||||
| 4537 DAFFODIL TRAIL | PLANO | TX | 75093 | COO OUTSOURCED SERVICES | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,165,330 | FundraisingAmt |
| Government Grants | $590,494 | GovernmentGrantsAmt |
| All Other Contributions | $1,273,193 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $3,029,017 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407 | TotalRevenueColumnAmt |
| Exclusion | $407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,104 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,302 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,302 | TotalRevenueColumnAmt |
| Exclusion | -$1,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $391,353 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,165,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $391,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| 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 | $36,024 | TotalRevenueColumnAmt |
| Exclusion | $36,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,064,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,000 | TotalAmt |
| Program Services | $315,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,234 | TotalAmt |
| Program Services | $159,824 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,546 | TotalAmt |
| Program Services | $782,137 | ProgramServicesAmt |
| Management And General | $78,243 | ManagementAndGeneralAmt |
| Fundraising | $94,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,256 | TotalAmt |
| Program Services | $127,310 | ProgramServicesAmt |
| Management And General | $13,094 | ManagementAndGeneralAmt |
| Fundraising | $15,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,630 | TotalAmt |
| Program Services | $82,418 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $8,765 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,666 | TotalAmt |
| Program Services | $198,000 | ProgramServicesAmt |
| Management And General | $130,666 | ManagementAndGeneralAmt |
| Fundraising | $198,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,674 | TotalAmt |
| Management And General | $32,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,149 | TotalAmt |
| Management And General | $307,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,327 | TotalAmt |
| Program Services | $187,264 | ProgramServicesAmt |
| Management And General | $12,063 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,281 | TotalAmt |
| Program Services | $254,264 | ProgramServicesAmt |
| Management And General | $22,975 | ManagementAndGeneralAmt |
| Fundraising | $27,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,451 | TotalAmt |
| Program Services | $10,044 | ProgramServicesAmt |
| Management And General | $30,325 | ManagementAndGeneralAmt |
| Fundraising | $12,082 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Program Services | $3,060 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,221 | TotalAmt |
| Program Services | $27,761 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
| Fundraising | $2,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK CHARGE | $46,771 | $45,677 | $1,094 | |
| PRINTING, PUBLISHING AN | $37,727 | $488 | $37,231 | $8 |
| TELEPHONE AND INTERNET | $24,364 | $1,840 | $2,165 | $20,359 |
| TAXES & LICENSES | $16,846 | $14,762 | $84 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,872 | TotalAmt |
| Program Services | $12,405 | ProgramServicesAmt |
| Management And General | $15,249 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,391 | TotalAmt |
| Program Services | $2,185,490 | ProgramServicesAmt |
| Management And General | $729,698 | ManagementAndGeneralAmt |
| Fundraising | $413,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,049 | BOYAmt |
| EOY | $528,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,855 | BOYAmt |
| EOY | $714,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $132,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,429 | BOYAmt |
| EOY | $51,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479 | BOYAmt |
| EOY | $100,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,992 | BOYAmt |
| EOY | $25,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,483 | BOYAmt |
| EOY | $1,809,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,803 | BOYAmt |
| EOY | $252,908 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $440,212 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,685 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,868,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,488 | BOYAmt |
| EOY | $3,561,774 | 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 | $803,183 | BOYAmt |
| EOY | -$2,031,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,812 | BOYAmt |
| EOY | $278,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,995 | BOYAmt |
| EOY | -$1,752,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,483 | BOYAmt |
| EOY | $1,809,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$264,245 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,521,479 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,298,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,891,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,107,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,183,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,029,017 | CurrentTaxYearAmt |
| Total | $19,509,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,298,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,891,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,107,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,183,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,029,017 | CurrentTaxYearAmt |
| Total | $19,509,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,948,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,560,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407 | CurrentTaxYearAmt |
| Total | $7,637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,024 | CurrentTaxYearAmt |
| Total | $36,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,553,513 | TotalSupportAmt |
| Public Support CY170 | 0.84700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88980 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,043 | DepreciationAmt |
| Book Value | $10,229 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,229 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERTC | Desc |
| Book Value | $161,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $161,809 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,868,654 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,868,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,290,811 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $226,665 | OtherRevenueAmt |
| Revenue Not Reported | $226,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,064,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,064,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,555,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,328,391 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,328,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO WALKS (JOINT PROGRAM AND FUNDRAISING EXPENSE) 226,665. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO WALKS (JOINT PROGRAM AND FUNDRAISING EXPENSE) 226,665. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GALA | Event1Nm |
| Gross Receipts Event1 | $542,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,688 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $164,688 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK EVENTS | Event2Nm |
| Gross Receipts Event2 | $1,013,866 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $787,201 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $226,665 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $226,665 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,556,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,165,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $391,353 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $391,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $391,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EATING DISORDERS COALITION | |||||||||
| PO BOX 96503-98807 | WASHINGTON | DC | 20090 | 208067474 | 501C4 | $15,000 | $0 | SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | |
| YALE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROJECTS 25 | NEW HAVEN | CT | 06520 | 060646973 | 501C3 | $125,000 | $0 | MIXED METHODS STUDY OF COGNITIVE BEHAVIORAL THERAPY FOR TEENS WITH BULIMIA NERVOSA AND HIGHER WEIGHT | SCIENCE PARK 150 MUNSON STREET |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501C3 | $125,000 | $0 | PREVENTING EATING DISORDER RELAPSE AMONG AT-RISK PERINATAL WOMEN | |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | |||||||||
| 1051 RIVERSIDE DRIVE UNIT 98 | NEW YORK | NY | 10032 | 141410842 | 501C3 | $50,000 | $0 | ADVANCING NEUROSTIMULATION TREATMENTS FOR ANOREXIA NERVOSA | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE SIGNS A GRANT AWARD AGREEMENT THAT REQUIRES PERIODIC PROGRESS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SMOLAR | PersonNm |
| Title | VICE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $121,347 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,230 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,490 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,067 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, BOX B - REASON FOR AMENDED RETURN | THE RETURN WAS FILED BASED ON PRE-AUDITED NUMBERS. THE AMENDED RETURN INCLUDES AUDIT ADJUSTMENT TO ACCRUE LEASE LIABILITY AND LOSS ON LEASE ABANDONMENT RELATED TO EARLY TERMINATION OF A LEASE AGREEMENT. PART IX, LINE 16 CHANGED FROM TOTAL $507,901 TO $3,287 IN COLUMN A AND $506,834 TO $2,220 IN COLUMN C. CHANGE DUE TO A RECLASS OF OCCUPANCY EXPENSE TO A NON-OPERATING LOSS ON LEASE ABANDONMENT. PART X LINE 17 CHANGED FROM $1,104,697 TO $252,908. CHANGE DUE TO A RECLASS FROM ACCRUED EXPENSES TO LEASE LIABILITY. PART X LINE 25 CHANGED FROM $0 TO $2,868,654. CHANGE DUE TO RECOGNITION OF LEASE LIABILITY. PART X LINE 27 CHANGED FROM ($14,5,83) TO ($2,031,448). CHANGE DUE TO RECOGNITION OF LOSS ON LEASE ABANDONMENT. PART XI LINE 9 CHANGED FROM $0 TO ($2,521,479). CHANGE DUE TO RECOGNITION OF LOSS ON LEASE ABANDONMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS RECIEWED BY THE AUDIT COMMITTEE FIRST, THEN THE FULL BOARD, AND IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DISCUSSED AT THE BOARD MEETING AND THE BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY IN ACKNOWLEDGMENT OF THE POLICY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2022, NEDA ENGAGED A RECRUITMENT FIRM TO START A CEO SEARCH, OVERSEEN BY A SPECIAL BOARD TASK FORCE. DETERMINING APPROPRIATE COMPENSATION FOR THE POSITION IS PART OF THE SCOPE OF WORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC INDIVIDUALS CAN FIND THE STATEMENTS ON GUIDSTAR.COM OR AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9: | LOSS ON ABANDONMENT OF LEASE -2,521,479. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |