CHANCES FOR CHILDREN-NY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHANCES FOR CHILDREN-NY INC (EIN 47-3482005)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349309766
- Schema version
- 2024v5.1
- 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 | 2025-05-15T13:25:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831563953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBCHER & GANIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 EAST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473482005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANCES FOR CHILDREN - NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
| Phone | 3474537976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 EAST 147TH STREET 4TH FL | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICITY VON SUCK | PersonNm |
| Person Title | PRES & CHAIRPERSON | PersonTitleTxt |
| Phone | 3474537976 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD LUBCHER | PreparerPersonNm |
| PTIN | P00021088 | PTIN |
| Phone | 2128888350 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FELICITY VON SUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 EAST 147TH STREET 4TH FL | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,384,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHANCESFORCHILDREN-NY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDED CLINICAL GROUP AND DYADIC SERVICES FOR FAMILIES WITH YOUNG CHILDREN TO NURTURE THE STRENGTHS WITHIN PARENT-CHILD RELATIONSHIPS IN ORDER TO PROMOTE WELL-BEING AND HEALTHY DEVELOPMENT AND PROTECT CHILDREN FROM BIRTH TO AGE FIVE FROM THE IMPACT OF STRESS, ADVERSITY, AND TRAUMA; | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,012,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,242,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,670 | PYOtherRevenueAmt |
| CY Other Revenue | $30,909 | CYOtherRevenueAmt |
| PY Total Revenue | $1,045,388 | PYTotalRevenueAmt |
| CY Total Revenue | $2,323,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,019,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,228,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,494 | PYOtherExpensesAmt |
| CY Other Expenses | $386,206 | CYOtherExpensesAmt |
| PY Total Expenses | $1,328,274 | PYTotalExpensesAmt |
| CY Total Expenses | $1,614,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $708,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,399,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,937,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,379,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,087,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO NURTURE THE STRENGTHS WITHIN PARENT-CHILD RELATIONSHIPS IN ORDER TO PROMOTE WELL-BEING AND HEALTHY DEVELOPMENT AND PROTECT CHILDREN FROM BIRTH TO AGE FIVE FROM THE IMPACT OF STRESS, ADVERSITY, AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,181,472 | ExpenseAmt |
| Revenue | $7,650 | RevenueAmt |
| Desc | PROVIDED CLINICAL GROUP AND DYADIC SERVICES FOR FAMILIES WITH YOUNG CHILDREN TO NURTURE THE STRENGTHS WITHIN PARENT-CHILD RELATIONSHIPS IN ORDER TO PROMOTE WELL-BEING AND HEALTHY DEVELOPMENT AND PROTECT CHILDREN FROM BIRTH TO AGE FIVE FROM THE IMPACT OF STRESS, ADVERSITY, AND TRAUMA; SHARED PROGRAM RESULTS WITH OTHERS. | Desc |
| Total Program Service Expenses | $1,181,472 | 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 | 0 | 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 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | Yes (1) | 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 | FELICITY VON SUCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3474537976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 E 147 STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| IRINA BABUSHKINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BUCKNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GREEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ORR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE SHANNON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY DOOLEY | ||||||||
| SECRETARY & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN GEE | ||||||||
| TREASURER & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FELICITY VON SUCK | ||||||||
| PRESIDENT & CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NIKITA BANERJEA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIA BARBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN CHUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI HAUGH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SILVIA JUAREZ-MARAZZO | ||||||||
| CO-EXEC DIR CLINICAL | 40.00 | $180,335 | $0 | $0 | Yes (X) | |||
| LILLIAN ROUNTREE | ||||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $198,937 | $0 | $0 | Yes (X) | |||
| HILLARY MAYERS | ||||||||
| DIRECTOR | 15.00 | $38,153 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,830 | FundraisingAmt |
| All Other Contributions | $2,218,165 | AllOtherContributionsAmt |
| Total Contributions | $2,242,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATION & TRAININ | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,530 | TotalRevenueColumnAmt |
| Exclusion | $41,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,909 | TotalRevenueColumnAmt |
| Exclusion | $30,909 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,323,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,439 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,870 | TotalAmt |
| Program Services | $804,339 | ProgramServicesAmt |
| Management And General | $175,173 | ManagementAndGeneralAmt |
| Fundraising | $65,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,285 | TotalAmt |
| Program Services | $77,199 | ProgramServicesAmt |
| Management And General | $16,813 | ManagementAndGeneralAmt |
| Fundraising | $6,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,370 | TotalAmt |
| Program Services | $64,178 | ProgramServicesAmt |
| Management And General | $13,977 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,570 | TotalAmt |
| Management And General | $73,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,103 | TotalAmt |
| Fundraising | $12,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,661 | TotalAmt |
| Program Services | $15,987 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,217 | TotalAmt |
| Program Services | $70,219 | ProgramServicesAmt |
| Management And General | $15,293 | ManagementAndGeneralAmt |
| Fundraising | $5,705 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,776 | TotalAmt |
| Program Services | $13,684 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,325 | TotalAmt |
| Program Services | $21,035 | ProgramServicesAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
| Fundraising | $1,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SUPPORT | $42,485 | $42,485 | ||
| OTHER SERVICES | $27,716 | $21,335 | $4,647 | $1,734 |
| TECHNOLOGY | $20,787 | $16,002 | $3,485 | $1,300 |
| MARKETING AND OUTREACH | $16,607 | $6,525 | $8,052 | $2,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,959 | TotalAmt |
| Program Services | $28,484 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,731 | TotalAmt |
| Program Services | $1,181,472 | ProgramServicesAmt |
| Management And General | $327,815 | ManagementAndGeneralAmt |
| Fundraising | $105,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,927 | BOYAmt |
| EOY | $281,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,003 | BOYAmt |
| EOY | $776,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,016 | BOYAmt |
| EOY | $911,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,389 | BOYAmt |
| EOY | $14,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,864 | BOYAmt |
| EOY | $167,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $785,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,237 | BOYAmt |
| EOY | $2,937,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,037 | BOYAmt |
| EOY | $55,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $793,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,037 | BOYAmt |
| EOY | $849,850 | 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 | $1,116,582 | BOYAmt |
| EOY | $1,012,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,618 | BOYAmt |
| EOY | $1,074,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,200 | BOYAmt |
| EOY | $2,087,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,237 | BOYAmt |
| EOY | $2,937,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $708,353 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $1,082,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,564,594 | CurrentTaxYearAmt |
| Total | $7,409,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,564,594 | CurrentTaxYearAmt |
| Total | $7,409,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,126,892 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,283,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,529 | CurrentTaxYearAmt |
| Total | $70,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,480,029 | TotalSupportAmt |
| Public Support CY170 | 0.84000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66920 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,407 | DepreciationAmt |
| Book Value | $96,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,796 | DepreciationAmt |
| Book Value | $70,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,054 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $29,291 |
| RIGHT-OF-USE ASSET | $756,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $785,786 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $793,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $793,969 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,606,124 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $283,040 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $283,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,323,084 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,323,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,897,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,040 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $283,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,614,731 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,614,731 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $111,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,907 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,797 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,907 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,797 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,363 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LILLIAN ROUNTREE | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $198,937 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,937 | $0 | $0 | $0 |
| SILVIA JUAREZ-MARAZZO | ||||||||||||||
| CO-EXEC DIR CLINICAL | $180,335 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,335 | $0 | $0 | $0 |
| HILLARY MAYERS | ||||||||||||||
| DIRECTOR | $38,153 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,153 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID ORR HAS A FAMILY RELATIONSHIP WITH ELIZABETH BUCKNER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY DIRECTORS OF THE ORGANIZATION PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, CO-EXECUTIVE DIRECTOR, AND CO-EXECUTIVE DIRECTOR CLINICAL COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE ORGANIZATION MAINTAINS THESE STATEMENTS IN ITS CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR CO-EXECUTIVE DIRECTORS, AND OR TOP MANAGMENT OFFICIALS INCLUDES REVIEWS BY APPROPRIATE BOARD MEMBERS OF INDUSTRY STANDARD COMPENSATION, AND ALSO DISCUSSIONS WITH OTHER BOARD MEMBERS OF ORGANIZATIONS OF SIMILAR SIZE AND NATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS POLICIES AVAILABLE TO APPROPRIATE PARTIES UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THE PROCEDURE HAS NOT CHANGED. |