VIOLENCE INTERVENTION PROGRAM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VIOLENCE INTERVENTION PROGRAM (EIN 13-3540337)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202311289349300221
- Schema version
- 2021v4.2
- 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 | 2023-05-08T07:37:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133540337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLENCE INTERVENTION PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIOL | BusinessNameControlTxt |
| Phone | 2124109080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARITA GUZMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124109080 | PhoneNum |
| Signature | 2023-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARITA | PersonFirstNm |
| Person Last | GUZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARITA GUZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,808,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIPMUJERES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING LATINA SURVIVORS TO LIVE FREE OF VIOLENCE AND TO REACH AND SUSTAIN THEIR FULL POTENTIAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,137,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,726,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,615 | CYOtherRevenueAmt |
| PY Total Revenue | $6,193,892 | PYTotalRevenueAmt |
| CY Total Revenue | $6,784,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,228,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,827,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722,094 | PYOtherExpensesAmt |
| CY Other Expenses | $1,994,704 | CYOtherExpensesAmt |
| PY Total Expenses | $5,950,899 | PYTotalExpensesAmt |
| CY Total Expenses | $6,883,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,083,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,714,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $941,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,671,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,142,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,043,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL. WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,578,742 | ExpenseAmt |
| Grant | $61,714 | GrantAmt |
| Revenue | $82,397 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMMING:MORIVIVI SAFE DWELLING PROGRAM IS AN EMERGENCY DOMESTIC VIOLENCE SHELTER THAT OFFERS IMMEDIATE SANCTUARY TO VICTIMS FLEEING IMMINENT HARM TO THEM AND THEIR FAMILIES. SHELTER RESIDENTS HAVE A SAFE PLACE TO STAY FOR UP TO 180 DAYS AND ACCESS TO INTENSIVE SUPPORT SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, CASE MANAGEMENT AND REFERRALS TO LEGAL AND MENTAL HEALTH SERVICES.CASA SANDRA, TRANSITIONAL HOUSING PROGRAM FOR SOCIAL CHANGE HAS PROVIDED TRANSITIONAL HOUSING TO FAMILIES STABILIZING AFTER VIOLENCE SINCE 2005. FOUNDED ON THE HUMAN RIGHTS PRINCIPLES OF RESPECT, DIGNITY, AND EQUALITY, CASA SANDRA IS A STEPPING STONE TOWARDS INDEPENDENT LIVING, FREE FROM VIOLENCE. PROGRAM PARTICIPANTS PAY A SUBSIDIZED RENT AND LEARN THE RIGHTS AND RESPONSIBILITIES OF BEING PRIVATE TENANTS SO THAT THEY ARE SET TO SUCCEED WHEN THEY MOVE INTO PERMANENT HOUSING. CASA SANDRA RESIDENTS ARE PROVIDED SOCIAL SERVICES SUCH AS DOMESTIC VIOLENCE COUNSELING, HOUSING AND ECONOMIC ADVOCACY AND COMMUNITY ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,863,763 | ExpenseAmt |
| Desc | COMMUNITY-BASED AND SPECIALIZED PROGRAMMING:VIP RUNS THREE COMMUNITY-BASED OFFICES IN QUEENS, BRONX AND MANHATTAN SO THAT SURVIVORS HAVE ACCESSIBLE, CONFIDENTIAL LOCATIONS TO OBTAIN SERVICES WITHIN THEIR COMMUNITIES. CULTURALLY RELEVANT COUNSELING SERVICES SUPPORT HEALING AFTER TRAUMA. GROUP COUNSELING EMPHASIZES PEER SUPPORT AND PSYCHOEDUCATIONAL SUPPORT TO SURVIVORS ABOUT INTERSECTING NEEDS AND RESOURCES RELATED TO HOUSING, IMMIGRATION AND ECONOMIC SECURITY. UNDERPINNING ALL SERVICES ARE ONGOING IN-DEPTH SAFETY PLANS, DEVELOPED IN PARTNERSHIP WITH VIP STAFF, A LIFESAVING PRACTICE FOR PEOPLE EXPERIENCING CONSTANT THREAT OF HARM BY AN ABUSIVE PARTNER. VIP STAFF SERVE AS A CRITICAL INFORMATION AND REFERRAL SOURCE FOR ALL CLIENTS, CONNECTING SURVIVORS TO LEGAL AND HOUSING BENEFITS AND ADDITIONAL MENTAL HEALTH SERVICES, AS NEEDED. NONRESIDENTIAL PROGRAM STAFF PARTICIPATE IN OUTREACH ACTIVITIES AND FACILITATE PRESENTATIONS AND EVENTS THAT PROMOTE VICTIMS' RIGHTS, WOMEN'S HEALTH AND AVAILABLE SERVICES TO THE COMMUNITY.ECONOMIC JUSTICE - VIP'S ECONOMIC JUSTICE PROGRAM (EJP) ADDRESSES SURVIVORS' NEEDS WITH CULTURAL HUMILITY AND A STRENGTHS-BASED APPROACH. EJP DEVELOPS STRATEGIES THAT RECOGNIZE THE IMPACT OF INTERGENERATIONAL POVERTY, RACISM, XENOPHOBIA, AND MISOGYNY AND HELP SURVIVORS TO BUILD ASSETS AND ATTAIN FINANCIAL LITERACY AND INCREASE INCOME/ESTABLISH NEW INCOME SOURCES. EJP ASSISTS WITH CREDIT REPAIR, BANKRUPTCY, BANKING, SMALL BUSINESS DEVELOPMENT, AND KICKED-OFF ITS FIRST EVER WORKER-COOPERATIVE INITIATIVE IN FISCAL YEAR 2019. EDUCATIONAL WORKSHOPS EXPLORE SURVIVOR'S RELATIONSHIPS WITH MONEY, CULTURE, AND OTHER SYSTEMIC STRUCTURES SUCH AS PATRIARCHY AND CAPITALISM. SEED MONEY PROVIDES SURVIVORS WITH A CRITICAL STARTING POINT FOR BUILDING SMALL BUSINESSES. ARTESANANDO (HEALING ARTS) IS A SMALL BUSINESS DEVELOPMENT INITIATIVE DESIGNED TO ENHANCE THE MARKETING, FINANCIAL, AND BUSINESS SKILLS OF CLIENTS WHO SELL HOMEMADE FOOD AND JEWELRY, AND ENABLES CLIENTS TO MOVE THEIR BUSINESS TO A LEVEL WHERE THEY CAN SUSTAIN THEMSELVES AND THEIR FAMILIES.SEXUAL VIOLENCE PROGRAM - VIP'S SEXUAL VIOLENCE PROGRAM PROVIDES A SURVIVOR-INFORMED MENTAL HEALTH/HEALING MODALITIES FOR LATINA/O/X IMMIGRANT SURVIVORS OF SEXUAL VIOLENCE AS WELL AS CASE MANAGEMENT. CULTIVATING AN IMMIGRANT-FOCUSED HEALING COMMUNITY ADDRESSING SEXUAL VIOLENCE BRIDGES THE GAP BETWEEN THIS POPULATION AND THE MOMENTUM OF THE #METOO MOVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,624 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT PROGRAM (CEP):CEP RAISES AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC AND SEXUAL VIOLENCE WHILE PROMOTING ACCESS TO SERVICES, DEVELOPING MEANINGFUL COMMUNITY PARTNERSHIPS AND ORGANIZING SURVIVORS TO ESTABLISH THEIR OWN AWARENESS AND ADVOCACY CAMPAIGNS. VIP CONDUCTS DOMESTIC VIOLENCE WORKSHOPS AND PRESENTATIONS IN SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, SOCIAL SERVICE AGENCIES, FAITH-BASED ORGANIZATIONS, AS WELL AS NONTRADITIONAL SETTINGS SUCH AS RESTAURANTS, DOCTOR'S OFFICES AND BEAUTY SALONS THROUGHOUT NEW YORK CITY. OUR PROMOTORAS INITIATIVE INVESTS IN THE LEADERSHIP OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY TRAINING THEM TO PROVIDE GRASSROOTS COMMUNITY EDUCATION AND OUTREACH. BUILDING ON EVIDENCE-BASED COMMUNITY HEALTH WORKER (PROMOTORA) MODELS, SURVIVORS USE THEIR OWN EXPERIENCES OF HEALING AND EMPOWERMENT TO BRING A POWERFUL ANTIVIOLENCE MESSAGE TO LATINA/O/X COMMUNITIES AND COMMUNITIES OF COLOR. PROMOTORAS ARE ROLE MODELS THAT ARE ABLE TO BRIDGE GAPS AMONG PROVIDERS, CLIENTS, FAMILY MEMBERS, COMMUNITIES AND RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,777,129 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124109080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH MALLOW | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE SANDOVAL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAYRA OVIEDO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIKA SOTO LAMB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MIGLIACCIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL J VELEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ARISTONDO ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE DANDELET THRU 21522 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARICELLE DENNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILGA MORALES THRU 8121 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA RAMOS ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA ROMAN-GONZALEZ | |||||||
| BOARD MEMBER (THRU 6/28/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA SANTIAGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCHECHTER MANLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULO VELLANO THRU 62822 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA GUZMAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $160,251 | $0 | $20,898 | ||
| ELIAZAR SURIEL | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 35.00 | Yes (X) | $122,443 | $0 | $58,577 | ||
| DANIEL ORTIZ | |||||||
| SENIOR DIRECTOR | 35.00 | $102,499 | $0 | $19,721 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUNDTABLE TECHNOLOGY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 MAIN STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT CONSULTANTS | ServicesDesc |
| Compensation | $113,156 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,011 | FundraisingAmt |
| Government Grants | $6,137,140 | GovernmentGrantsAmt |
| All Other Contributions | $486,983 | AllOtherContributionsAmt |
| Total Contributions | $6,726,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT HOUSING STABILITY | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $54,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,011 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,885 | TotalRevenueColumnAmt |
| Exclusion | -$23,885 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,784,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,764 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,714 | TotalAmt |
| Program Services | $61,714 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,239 | TotalAmt |
| Program Services | $320,368 | ProgramServicesAmt |
| Management And General | $43,850 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,619 | TotalAmt |
| Program Services | $2,866,627 | ProgramServicesAmt |
| Management And General | $406,942 | ManagementAndGeneralAmt |
| Fundraising | $19,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,600 | TotalAmt |
| Program Services | $533,634 | ProgramServicesAmt |
| Management And General | $62,311 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,568 | TotalAmt |
| Program Services | $507,753 | ProgramServicesAmt |
| Management And General | $59,289 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,360 | TotalAmt |
| Management And General | $30,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,463 | TotalAmt |
| Program Services | $77,069 | ProgramServicesAmt |
| Management And General | $76,594 | ManagementAndGeneralAmt |
| Fundraising | $144,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,658 | TotalAmt |
| Program Services | $451,507 | ProgramServicesAmt |
| Management And General | $52,085 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,822 | TotalAmt |
| Program Services | $592,292 | ProgramServicesAmt |
| Management And General | $55,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,230 | TotalAmt |
| Program Services | $55,232 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,374 | TotalAmt |
| Management And General | $13,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,677 | TotalAmt |
| Program Services | $117,677 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,588 | TotalAmt |
| Management And General | $53,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $85,588 | $83,997 | $1,591 |
| PROGRAM SERVICES | $26,445 | $22,570 | $3,875 |
| EQUIPMENT RENTAL | $20,590 | $20,274 | $316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,909 | TotalAmt |
| Program Services | $66,415 | ProgramServicesAmt |
| Management And General | $70,408 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883,444 | TotalAmt |
| Program Services | $5,777,129 | ProgramServicesAmt |
| Management And General | $931,111 | ManagementAndGeneralAmt |
| Fundraising | $175,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,390 | BOYAmt |
| EOY | $253,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,530 | BOYAmt |
| EOY | $334,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,916 | BOYAmt |
| EOY | $2,810,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,312 | BOYAmt |
| EOY | $55,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,155 | BOYAmt |
| EOY | $80,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,934,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,804,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,025 | BOYAmt |
| EOY | $1,130,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,440 | BOYAmt |
| EOY | $49,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,768 | BOYAmt |
| EOY | $4,714,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,839 | BOYAmt |
| EOY | $409,514 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,600 | BOYAmt |
| EOY | $295,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,054 | BOYAmt |
| EOY | $166,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,493 | BOYAmt |
| EOY | $1,671,257 | 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 | $3,142,275 | BOYAmt |
| EOY | $3,043,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,275 | BOYAmt |
| EOY | $3,043,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,768 | BOYAmt |
| EOY | $4,714,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$98,677 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,485,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,405,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,137,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,726,134 | CurrentTaxYearAmt |
| Total | $27,540,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,485,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,405,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,137,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,726,134 | CurrentTaxYearAmt |
| Total | $27,540,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,540,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $27,500 | CurrentTaxYearAmt |
| Total | $33,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,575,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,170 | OtherCostOrOtherBasisAmt |
| Book Value | $52,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,236,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,940 | DepreciationAmt |
| Book Value | $1,078,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,275 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,130,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR REPLACEMENT | $160,970 |
| SECURITY DEPOSIT PAYABLE | $5,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,884,440 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,788 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,808,652 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,784,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,983,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,788 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,883,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,883,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | VIP QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS NETTED AGAINST SPECIAL EVENTS INCOME -23,885. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS NETTED AGAINST SPECIAL EVENTS INCOME 23,885. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE POWER OF RESILIENCE GALA | Event1Nm |
| Gross Receipts Event1 | $102,011 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,011 | CharitableContriEvent1Amt |
| Entertainment Event1 | $21,695 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,011 | CharitableContributionsTotAmt |
| Entertainment Total Events | $21,695 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,885 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $61,714 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE COC RAPID RE-HOUSING (COC-RRH) ASSISTANCE, INDIVIDUALS AND FAMILIES MAY BE DEFINED AS HOMELESS UNDER ANY OF THE FOUR CATEGORIES INCLUDED IN THE HOMELESS DEFINITION FINAL RULE (WE USE THIS AT THE TIME OF REFERRAL, THEN GO OVER THE CRITERIA BELOW AT THE SCREENING W/ THE DOMESTIC VIOLENCE ASSESSMENT TOOL) AND THEN AT INTAKE, WE DISCUSS THE LIMITED TIMEFRAME OF OUR INTENDED SERVICES WHICH ARE UP TO 24 MONTHS (WITH AFTERCARE SERVICES OF UP TO 6 MONTHS): - LITERALLY HOMELESS -IMMINENTLY LOSING THEIR PRIMARY NIGHT-TIME RESIDENCE - UNACCOMPANIED YOUTH UNDER 25 YEARS OF AGE OR FAMILIES WITH CHILDREN AND YOUTH WHO DO NOT OTHERWISE QUALIFY AS HOMELESS UNDER THIS DEFINITION BUT WHO ARE DEFINED AS HOMELESS UNDER ANOTHER FEDERAL STATUTE AND MEET ADDITIONAL SPECIFIED CRITERIA (NOTE: FOR COC-RRH ASSISTANCE TO BE PROVIDED TO PERSONS DEFINED AS HOMELESS UNDER CATEGORY 3, THE PROJECT MUST BE LOCATED WITHIN THE GEOGRAPHIC AREA OF A COC THAT HAS RECEIVED HUD APPROVAL TO SERVE THIS POPULATION.) - FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING, OR OTHER DANGEROUS OR LIFE-THREATENING CONDITIONS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARITA GUZMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $157,251 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $20,898 | $0 | $181,149 | $0 | $0 | $0 |
| ELIAZAR SURIEL | ||||||||||||||
| DIRECTOR OF FINANCE & OPERATIONS | $119,443 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $58,577 | $0 | $181,020 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, WERE PAID IN FISCAL 2022. THEY ARE REPORTED ON FORM 990, PART VII AND SCHEDULE J ACCORDINGLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CHILD AND ADOLESCENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PREVENT OR INTERVENE EARLY IN THE ONSET OF TRAUMA SYMPTOMS FOR LATINX CHILDREN EXPOSED TO DOMESTIC VIOLENCE. CAP TAKES EVIDENCE-BASED MODALITIES AND CULTURALLY ADAPTS THEM FOR GREATER EFFICACY WITH LATINX FAMILIES. A COMBINATION OF THERAPEUTIC SERVICES TO CHILDREN AND PARENTING SKILL-BUILDIING FOR PARENTS IS HELPING TO STRENGTHEN RELATIONSHIPS BETWEEN ABUSED PARENTS AND THEIR CHILDREN AND STOP INTERGENERATIONAL TRANSMISSION OF VIOLENCE WHILE USING CULTURALLY AFFIRMING STRATEGIES. IN 2021, VIP LAUNCHED TWO NEW HOUSING PROGRAMS TO PREVENT HOMELESSNESS AMONG SURVIVORS OF DOMESTIC VIOLENCE. OUR RAPID RE-HOUSING (RRH) PROVIDES SURVIVORS OF DOMESTIC VIOLENCE WHO ARE HOMELESS, OR AT RISK OF IMMINENT HOMELESSNESS, WITH FINANCIAL RESOURCES NEEDED TO SECURE PERMANENT, PRIVATE HOUSING. DURING AND AFTER THE HOUSING PLACEMENT PROCESS, SURVIVORS ARE ALSO RECEIVING INTENSIVE CASE MANAGEMENT TO ESTABLISH AND ATTAIN FINANCIAL GOALS FOR ONGOING INCOME AND HOUSING SECURITY. OUR HOME+ PROGRAM SUPPORTS SURVIVORS TO LIVE SAFELY IN THEIR CURRENT APARTMENTS BY INSTALLING HOME ALARM SYSTEMS AND SECURITY RELATED REPAIRS, ALONG WITH CASE MANAGEMENT SERVICES. THESE NEW PROGRAMS PROVIDE FLEXIBLE AND PRACTICAL EARLY INTERVENTIONS TO PREVENT CHRONIC HOMELESSNESS AMONG SURVIVORS OF DOMESTIC VIOLENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE AND ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION ASSESSMENT WAS PERFORMED FOR THE WHOLE ORGANIZATION. SALARIES OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS WERE USED TO ESTABLISH COMPARABLE COMEPNSATION FOR THE ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WERE APPROVED BY THE BOARD OF DIRECTORS AND APPROPRIATELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL ONLY PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER FINANCIAL DISCLOSURES TO THE PUBLIC UPON REQUEST. THE ANNUAL FEDERAL 990, NYS CHAR500, AND OTHER AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL-CHARITIES BUREAU WEBSITE. |