UNDERSTOOD FOR ALL INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNDERSTOOD FOR ALL INC (EIN 83-2365235)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-09
- IRS object ID
- 202202219349100625
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-09T15:05:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832365235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERSTOOD FOR ALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 5166547584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 MORTON STREET FL5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100143459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WAGGETT | PersonNm |
| Person Title | SR. DIR. FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 5166547584 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WAGGETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-08-09 | PreparationDt |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,939,229 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $32,353,083 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $68 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $214,048 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $173,458 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $32,567,199 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $173,458 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $14,776,770 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $173,458 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $14,603,312 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,419,439 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,401,827 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $296,110 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $278,673 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,938 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $50,468 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $120,511 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $106,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $259,617 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,042,700 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $961,435 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $109,421 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $111,045 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $23,074 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $22,848 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,557,430 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,600,698 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,662,013 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $173,458 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,136,806 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,662,013 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $173,458 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,136,806 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,905,186 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $953,167 | CashBOYAmt |
| Cash EOY | $728,053 | CashEOYAmt |
| Cash EOYFMV | $728,053 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $200,235 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $200,302 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $200,302 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $66,439 | AcctRcvblAmt |
| Acct Rcvbl BOY | $46,786 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $66,439 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $66,439 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $75,000 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $197,145 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $189,031 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $189,031 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,651,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,939 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,739,375 | LandBOYAmt |
| Land EOY | $3,336,491 | LandEOYAmt |
| Land EOYFMV | $3,336,491 | LandEOYFMVAmt |
| Other Assets BOY | $43,443 | OtherAssetsBOYAmt |
| Other Assets EOY | $418,913 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $418,913 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,255,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,939,229 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,939,229 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $652,999 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,256,098 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,517,952 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $696,185 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,170,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,952,283 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,009,200 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,986,946 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $75,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,084,200 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,986,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,255,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,939,229 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,084,200 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,905,186 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,989,386 | SubtotalAmt |
| Other Decreases | $2,440 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,986,946 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WAGGETT SR DIRECTOR OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466138934 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 MORTON STREET FL5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100143459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FREDERIC M POSES | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | FOUNDER & CEO | 20.00 | $0 | $0 | $0 |
| NANCY POSES | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHAIR & SECRETARY | 5.00 | $0 | $0 | $0 |
| JACOB POSES | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | TREASURER | 2.00 | $0 | $0 | $0 |
| KENNETH DE REGT | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JUSTIN GRAY | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARY BETH GUSTAFSSON | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MICHAEL KOSNITZKY | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARY QUICK | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LAURIE SIEGEL | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NATHAN W FREIDMAN | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CO-PRESIDENT & CHIEF | 40.00 | $600,000 | $29,919 | $0 |
| HAFTAN M ECKHOLDT | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHIEF SCIENCE OFFICE | 40.00 | $500,000 | $30,536 | $0 |
| XINYE WU | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CO-PRESIDENT & CHIEF | 40.00 | $477,885 | $28,450 | $0 |
| YVONNE C YANCY | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHIEF ADMINISTRATIVE | 40.00 | $420,000 | $31,428 | $0 |
| BLAIR L ARTHUR | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | EXECUTIVE DIRECTOR, | 40.00 | $272,950 | $28,905 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 100 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE CIRCLE LLC | |||||
| 5900 WILSHIRE BLVD 11TH FL | LOS ANGELES | CA | 90036 | CREATIVE STAFFING | $779,913 |
| GOLINHARRIS INTERNATIONAL INC | |||||
| 733 10TH STREET NW SUITE 900 | WASHINGTON | DC | 20001 | PUBLIC RELATIONS | $514,117 |
| MODERN LOGIC LLC | |||||
| 1400 VAN BUREN ST NE STE 200 | MINNEAPOLIS | MN | 55413 | MOBILE APPLICATION DEVELOPER | $509,275 |
| THE SWAY GROUP | |||||
| 434 EAST 52ND ST 9E | NEW YORK | NY | 10022 | PUBLIC RELATIONS | $295,613 |
| ANDELA | |||||
| 580 FIFTH AVE STE 820 | NEW YORK | NY | 10036 | SOFTWARE ENGINEERING STAFFING | $294,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 33 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 13 FOR UNDERSTOOD FOR ALL NARRATIVE | Description1Txt |
| Expenses1 | $25,560,301 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,065,383 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,065,383 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,065,383 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,049,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,470 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,136,806 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $860,392 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $30,997,198 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-02-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,997,198 | CurrentYearAmt |
| Year1 | $29,949,914 | Year1Amt |
| Year2 | $23,516,164 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $84,463,276 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,997,198 | CurrentYearAmt |
| Year1 | $29,949,914 | Year1Amt |
| Year2 | $23,516,164 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $84,463,276 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,980 | CurrentYearAmt |
| Year1 | $45,900 | Year1Amt |
| Year2 | $23,658 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $104,538 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICC PROGRAMS PARTICIPATION | Desc |
| Related Or Exempt Function Incm | $173,458 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| REBATES AND REWARDS | 01 | $20,789 |
| REIMBURSEMENTS | 01 | $19,801 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $40,658 | ExclusionAmt |
| Related Or Exempt Function Incm | $173,458 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $214,116 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | CONTRACTS IN ASSISTING THE DESIGNING AND IMPLEMENTING A DISABILITY INCLUSION PROGRAM AS PART OF THE ORGANIZATION'S MISSION TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH PROGRAMS AND FIELD PARTNERSHIPS CENTERED AROUND PARENTS, EDUCATORS, EMPLOYERS AND INDIVIDUALS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE POSES FAMILY FOUNDATON | ||||||
| 1 | 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | $30,115,260 | Yes (X) |
| US SMALL BUSINESS ADMINISTRATION | ||||||
| 2 | 409 3RD STREET SW | WASHINGTON | DC | 20416 | $1,902,818 | Yes (X) |
| LAURENCE E HIRSCH | ||||||
| 3 | 300 CRESCENT COURT SUITE 550 | DALLAS | TX | 75201 | $300,000 | Yes (X) |
| IAN FRIEDMAN | ||||||
| 4 | 33 W 9TH STREET APT 1 | NEW YORK | NY | 10011 | $8,000 | Yes (X) |
| MARINER FOUNDATION FUND | ||||||
| 5 | 7171 W 95TH STREET STE 501 | OVERLAND PARK | KS | 66212 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES LLP | $54,075 | $0 | $0 | $47,605 |
| WITHUMSMITH+BROWN | $2,863 | $0 | $0 | $2,863 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2020-12-31 | $364,592 | SL | 7.000000000000 | $27,122 | $0 | $27,122 | |
| COMPUTERS AND EQUIPMENT | 2019-06-30 | $512,801 | SL | 5.000000000000 | $63,353 | $0 | $63,353 | $34,725 |
| PHOTO PRODUCTION EQUIPMENT | 2019-06-30 | $186,724 | SL | 7.000000000000 | $25,402 | $0 | $25,402 | $20,597 |
| LEASEHOLD IMPROVEMENTS | 2021-07-01 | $2,587,313 | SL | 9.000000000000 | $143,740 | $0 | $143,740 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990PF, PART IX-A, LINE 1: | FormAndLineReferenceDesc |
| Medium Explanation | 1 IN 5 AMERICANS STRUGGLE WITH LEARNING AND THINKING DIFFERENCES, SUCH AS ADHD OR DYSLEXIA. THEY ARE MISUNDERSTOOD, UNDIAGNOSED, AND DISMISSED, AND THIS DIFFERENCE IS VIEWED AS A WEAKNESS. A LACK OF AWARENESS, STIGMA, AND A CULTURE OF STATUS QUO LEAVES THESE 70 MILLION PEOPLE ON A JOURNEY THAT IS STACKED AGAINST THEM, PREVENTING MANY FROM REACHING THEIR POTENTIAL. A THIRD OF THOSE WITH LEARNING AND THINKING DIFFERENCES ARE BULLIED; UNEMPLOYMENT IS TWO TO THREE TIMES MORE LIKELY, AND TWICE AS MANY END UP IN POVERTY. THIS COSTS AMERICA MORE THAN BILLIONS OF DOLLARS EACH YEAR IN UNREALIZED POTENTIAL LOST WAGES, LOWER GRADUATION RATES, AND EVEN INCARCERATION. THIS IS THE FOUNDATION OF OUR MISSION. WE ARE SHAPING THE WORLD SO EVERYONE - REGARDLESS OF DIFFERENCE - CAN THRIVE. WE DELIVER IMPACT BY:- RAISING AWARENESS TO SHIFT PERCEPTIONS AND ERADICATE STIGMA AROUND LEARNING AND THINKING DIFFERENCES- UNCOVERING INSIGHTS TO BETTER UNDERSTAND LEARNING AND THINKING DIFFERENCES- CONNECTING FAMILIES, EDUCATORS, EMPLOYERS, AND YOUNG ADULTS WITH RESOURCES, SUPPORT COMMUNITIES, TOOLS AND INFORMATION TO HELP THEM THROUGH CHALLENGES AND OPPORTUNITIES WITH LEARNING AND THINKING DIFFERENCESUNDERSTOOD IS THE ONLY LIFELONG GUIDE FOR THOSE WHO LEARN AND THINK DIFFERENTLY. TODAY, WE HELP MORE THAN 20 MILLION PEOPLE EACH YEAR DISCOVER THEIR POTENTIAL, HOW TO TAKE CONTROL, FIND COMMUNITY, AND STAY ON A POSITIVE PATH ALONG EACH STAGE OF LIFE'S JOURNEY. WE KNOW THAT ONCE LEARNING AND THINKING DIFFERENCES ARE EMBRACED, CONFIDENCE IS BUILT, COMMUNITY IS CREATED, JOBS BECOME CAREERS, AND LIFE IS MORE FULFILLING.OUR JOURNEY STARTED WHEN CO-FOUNDERS FRED AND NANCY POSES REALIZED THEIR SON HAD A LEARNING AND THINKING DIFFERENCE. THEY EXPERIENCED THE CHALLENGES AND FRUSTRATIONS THAT SO MANY OF THE 1 IN 5 DO FIRST-HAND AND SAW AN URGENT NEED TO HELP OTHERS. OVER THE PAST SEVEN YEARS, UNDERSTOOD PARTNERED WITH OTHERS TO ADDRESS THIS ISSUE, STRENGTHEN THE SUPPORT SYSTEM, AND TO CHALLENGE THE STATUS QUO. TODAY, WE ARE REDEFINING ACCESSIBILITY STANDARDS SO THAT WE CAN SHAPE A WORLD FOR TOMORROW THAT IS TRULY INCLUSIVE AND ACCEPTING OF ALL DIFFERENCES. WHEN OTHERS SUPPORT THIS JOURNEY, AND PEOPLE ARE BROADLY EMBRACED, EVERYONE THRIVES. BY SHAPING OUR WORLD FOR DIFFERENCE, OUR ECONOMY, OUR CULTURE, OUR COMMUNITIES, AND ALL OF OUR LIVES ARE STRENGTHENED, AND EVERYONE CAN AND WILL BE UNDERSTOOD.UNDERSTOOD OFFERS PERSONALIZED, ACCESSIBLE, AND EXPERT DRIVEN EXPERIENCES AND SUPPORT FOR PEOPLE IN THE MOMENTS THAT MATTER MOST IN THEIR JOURNEY WITH LEARNING AND THINKING DIFFERENCES. OUR PRODUCTS, CONTENT, EXPERTISE, COMMUNITY, AND RESOURCES SHAPE A WORLD WHERE EVERYONE CAN THRIVE.KEY PRODUCTS & INITIATIVES TAKE N.O.T.E. IS AN INITIATIVE DEVELOPED IN PARTNERSHIP WITH THE AMERICAN ACADEMY OF PEDIATRICS (AAP). IT CENTERS ON THE MEMORY DEVICE "TAKE N.O.T.E." TO HELP FAMILIES SPOT SIGNS OF POSSIBLE LEARNING DISABILITIES OR ADHD IN THEIR CHILDREN. WUNDER BY UNDERSTOOD IS A FREE, FIRST-OF-ITS-KIND COMMUNITY APP FOR PARENTS RAISING KIDS WITH LEARNING AND THINKING DIFFERENCES, SUCH AS ADHD AND DYSLEXIA. WUNDER WAS DESIGNED TO ALLEVIATE FEELINGS OF ISOLATION THROUGH MEANINGFUL CONNECTIONS WITH OTHER PARENTS. THE UNDERSTOOD PODCAST NETWORK FEATURES FOUR PODCASTS: "IN IT," "HOW'D YOU GET THAT JOB?!," "THE OPPORTUNITY GAP, AND "ADHD AHA!" OUR PODCASTS CONSIST OF REAL TALK AND PERSONAL STORIES FOR AND FROM PEOPLE WHO LEARN AND THINK DIFFERENTLY, BRINGING NEW VOICES AND PERSPECTIVES YOU WON'T HEAR ANYWHERE ELSE. UNDERSTOOD BUILDS INCLUSIVE WORKPLACES THROUGH TAILORED DISABILITY INCLUSION TRAINING, WORKPLACE ASSESSMENT, ACTION PLANNING, AND GUIDED IMPLEMENTATION SUPPORT FOR EMPLOYERS INVESTED IN BUILDING INCLUSIVE WORKPLACES. UNDERSTOOD'S RESEARCH AND SURVEYS REVEAL INSIGHTS AND DATA THAT HELP US AND OTHERS EMPOWER THE 1 IN 5 PEOPLE WHO LEARN AND THINK DIFFERENTLY. RESEARCH FIELDED INCLUDED PANDEMIC LEARNING IMPACT AND BACK TO SCHOOL AFFECTS ON ACADEMIC, EMOTIONAL, AND FINANCIAL ASPECTS OF FAMILIES WITH LEARNING AND THINKING DIFFERENCES. INFLUENCER AND EXPERT ENGAGEMENT TO GENERATE CONTENT THAT CAN SERVE AS A RESOURCE THOUSANDS OF PIECES OF CONTENT ON U.ORG THAT SPEAKS TO DIRECT EXPERIENCES THAT FAMILIES, PARENTS, YOUNG ADULTS, AND OTHER AUDIENCES ARE FACING WITH A LEARNING AND THINKING DIFFERENCE INCLUDING HUNDREDS OF CONTENT PIECES SUPPORTING THE PANDEMIC. WE'VE MAPPED OUT THE MOMENTS AND INFLECTION POINTS WHERE WE HAVE THE ABILITY TO IMPACT KNOWLEDGE, ATTITUDES, AND BEHAVIORS TO SHAPE A BETTER WORLD FOR INDIVIDUALS WITH LEARNING AND THINKING DIFFERENCES | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE AND FIXTURES | $364,592 | $27,122 | $337,470 |
| COMPUTERS AND EQUIPMENT | $512,801 | $98,078 | $414,723 |
| PHOTO PRODUCTION EQUIPMENT | $186,724 | $45,999 | $140,725 |
| LEASEHOLD IMPROVEMENTS | $2,587,313 | $143,740 | $2,443,573 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GREENWALD DOHERTY LLP | $50 | $0 | $0 | $1,788 |
| DROSSMAN LAW PC | $760 | $0 | $0 | $0 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | $132,261 | $0 | $0 | $104,983 |
| OUTSIDE GC LLC | $108,531 | $0 | $0 | $117,394 |
| EPSTEIN BECKER & GREEN, PC | $54,508 | $0 | $0 | $54,508 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ESCROWED FUNDS & RETAINERS | $14,109 | $0 | $0 |
| OTHER ASSETS | $29,334 | $56,227 | $56,227 |
| SECURITY DEPOSITS | $0 | $850 | $850 |
| INCUBATOR PROJECT | $0 | $361,836 | $361,836 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON DISPOSAL OF ASSETS | Desc |
| Amt | $2,440 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $104,073 | $0 | $0 | $104,073 |
| PUBLIC RELATIONS AND MARKETING | $1,120,543 | $0 | $0 | $1,215,783 |
| IC TEAM | $4,403,716 | $0 | $0 | $4,313,119 |
| CREATIVE EXPENSES | $510,447 | $0 | $0 | $495,903 |
| WEBSITE PLATFORM | $1,053,552 | $0 | $0 | $1,236,883 |
| ADVERTISING EXP | $2,160,052 | $0 | $0 | $2,087,177 |
| PROGRAM/POLICY RESEARCH | $39,000 | $0 | $0 | $39,000 |
| RECRUITMENT EXP | $450,027 | $0 | $0 | $376,848 |
| OFFICE EXP | $291,952 | $0 | $0 | $273,769 |
| TRAINING & PROFESSIONAL DEV | $179,120 | $0 | $0 | $188,840 |
| EVENT EXPENSES | $35,905 | $0 | $0 | $44,893 |
| INFORMATION TECHNOLOGY | $202,893 | $0 | $0 | $218,260 |
| HORTICULTURE | $6,150 | $0 | $0 | $6,150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ICC PROGRAMS PARTICIPATION | $173,458 | $173,458 |
| REBATES AND REWARDS | $20,789 | $0 |
| REIMBURSEMENTS | $19,801 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $615,134 | $696,185 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,902,818 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (18 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| VOYA | $19,637 | $0 | $0 | $13,317 |
| MARINER WEALTH ADVISORS LLC | $24,667 | $0 | $0 | $18,595 |
| PRIMEPAY LLC | $4,784 | $0 | $0 | $6,043 |
| QUALIFIED PLAN CONSULTANTS | $3,773 | $0 | $0 | $3,773 |
| WAGEWORKS | $1,026 | $0 | $0 | $966 |
| NAVEX GLOBAL INC. | $1,800 | $0 | $0 | $1,800 |
| LIAZON | $3,958 | $0 | $0 | $3,988 |
| ADP LLC | $10,245 | $0 | $0 | $7,984 |
| CONNECT YOUR CARE | $2,966 | $0 | $0 | $2,966 |
| HARBOR COMPLIANCE | $7,175 | $0 | $0 | $7,175 |
| AMAZON CLIENT SERVICES | $25 | $0 | $0 | $25 |
| LAWLEY INSURANCE | $587 | $0 | $0 | $0 |
| CROWELL & MORING LLP | $5,369 | $0 | $0 | $5,369 |
| HABEN GIRMA | $5,000 | $0 | $0 | $5,000 |
| ANAND PAREKH | $5,000 | $0 | $0 | $5,000 |
| BEVERLY GUY-SHEFTALL | $5,000 | $0 | $0 | $5,000 |
| TALMETRIX | $17,500 | $0 | $0 | $17,500 |
| OPTUM FINANCIAL | $1,999 | $0 | $0 | $1,999 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $3 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |