OLA OF EASTERN LONG ISLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OLA OF EASTERN LONG ISLAND INC (EIN 43-1997489)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-01-27
IRS object ID: 202230279349300968
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-27T18:49:52-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	112883699	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SABEL & OPLINGER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 Prospect St	AddressLine1Txt
City	Southampton	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11968	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431997489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLA OF EASTERN LONG ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OLAO	BusinessNameControlTxt
Phone	6315373518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 278	AddressLine1Txt
City	SAGAPONACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11962	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY F HITCHCOCK	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-01-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY F	PersonFirstNm
Person Last	HITCHCOCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANN MENDEL CPA	PreparerPersonNm
PTIN	P00551302	PTIN
Phone	6312832370	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ANTHONY F HITCHCOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 278	AddressLine1Txt
City	SAGAPONACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11962	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,895,682	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Founded in 2002, OLA of Eastern Long Island works to create a more equitable East End for Latino immigrants through advocating for just and inclusive government and school policies; protecting families; nurturing power and unity among Latinos through leadership workshops and other programs; and building bridges among different sectors of the East End community through celebrating arts and culture.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$379,421	PYContributionsGrantsAmt
CY Contributions Grants	$2,890,316	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,573	PYInvestmentIncomeAmt
CY Investment Income	$1,333	CYInvestmentIncomeAmt
PY Other Revenue	$7,242	PYOtherRevenueAmt
CY Other Revenue	-$5,155	CYOtherRevenueAmt
PY Total Revenue	$388,236	PYTotalRevenueAmt
CY Total Revenue	$2,886,494	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,996,184	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$350,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$530,516	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,370	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,423	PYOtherExpensesAmt
CY Other Expenses	$68,807	CYOtherExpensesAmt
PY Total Expenses	$418,293	PYTotalExpensesAmt
CY Total Expenses	$2,595,507	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$290,987	CYRevenuesLessExpensesAmt
Total Assets BOY	$279,843	TotalAssetsBOYAmt
Total Assets EOY	$572,963	TotalAssetsEOYAmt
Total Liabilities BOY	$316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$279,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$570,152	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Founded in 2002, OLA of Eastern Long Island works to create a more equitable East End for Latino immigrants through advocating for just and inclusive government and school policies; protecting families; nurturing power and unity among Latinos through leadership workshops and other programs; and building bridges among different sectors of the East End community through celebrating arts and culture.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,443,332	ExpenseAmt
Grant	$1,996,184	GrantAmt
Desc	Computers for schools, direct emergency assistance for food, rent, utilities, and other urgent needs; general and youth mental health advocacy.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,405	ExpenseAmt
Desc	ARTS PROGRAMMING	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,447,737	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY F HITCHCOCK	PersonNm
Phone	6315373518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 278 180 OLD FARM ROAD	AddressLine1Txt
City	SAGAPONACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11962	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
ANDREW STRONG
GENERAL COUNSEL	40.00	0.00	$107,500	$0	$0
MINERVA PEREZ
Executive Dir.	40.00	0.00	$105,000	$0	$0	Yes (X)
ELENA KROTMAN
Director	1.00	0.00	$0	$0	$0	Yes (X)
SARAH BURR
Director	1.00	0.00	$0	$0	$0	Yes (X)
MELINA AMAYA
Director	1.00	0.00	$0	$0	$0	Yes (X)
LUCIA MARTINEZ
Director	1.00	0.00	$0	$0	$0	Yes (X)
LUKAS ORTIZ
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANA KESTLER
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANTHONY F HITCHCOCK
Treasurer	15.00	0.00	$0	$0	$0		Yes (X)
ISABEL SEPULVEDA-de SCANLON
President	1.00	0.00	$0	$0	$0		Yes (X)
TATIANNA TUCCI
Secretary	1.00	0.00	$0	$0	$0		Yes (X)
JULIA CHACHERE
Vice President	1.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$212,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$91,300	GovernmentGrantsAmt
All Other Contributions	$2,799,016	AllOtherContributionsAmt
Noncash Contributions	$4,033	NoncashContributionsAmt
Total Contributions	$2,890,316	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,191	TotalRevenueColumnAmt
Exclusion	$1,191	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,175	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,033	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$5,155	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,155	TotalRevenueColumnAmt
Exclusion	-$5,155	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,886,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142	RelatedOrExemptFuncIncomeAmt
Exclusion	-$3,964	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,636	TotalAmt
Program Services	$10,636	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,985,548	TotalAmt
Program Services	$1,985,548	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$84,000	ProgramServicesAmt
Management And General	$15,750	ManagementAndGeneralAmt
Fundraising	$5,250	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$329,082	TotalAmt
Program Services	$266,007	ProgramServicesAmt
Management And General	$15,825	ManagementAndGeneralAmt
Fundraising	$47,250	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,404	TotalAmt
Program Services	$48,648	ProgramServicesAmt
Management And General	$5,099	ManagementAndGeneralAmt
Fundraising	$6,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,030	TotalAmt
Program Services	$29,052	ProgramServicesAmt
Management And General	$2,620	ManagementAndGeneralAmt
Fundraising	$4,358	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,755	TotalAmt
Program Services	$4,755	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,942	TotalAmt
Management And General	$5,942	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,610	TotalAmt
Fundraising	$3,610	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Program Services	$318	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$318	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,760	TotalAmt
Program Services	$4,760	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,312	TotalAmt
Management And General	$27,312	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$423	TotalAmt
Program Services	$423	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,833	TotalAmt
Program Services	$3,833	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,235	TotalAmt
Program Services	$4,703	ProgramServicesAmt
Management And General	$2,532	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$2,435	$2,435
FUNDRAISING MATERIALS	$1,656		$1,656
PAYROLL SERVICE FEES	$1,506			$1,506
Postage and Shipping	$1,227	$1,227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,118	TotalAmt
Program Services	$1,392	ProgramServicesAmt
Management And General	$1,455	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,595,507	TotalAmt
Program Services	$2,447,737	ProgramServicesAmt
Management And General	$78,400	ManagementAndGeneralAmt
Fundraising	$69,370	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,843	BOYAmt
EOY	$482,619	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$71,177	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,833	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$19,167	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,843	BOYAmt
EOY	$572,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$316	BOYAmt
EOY	$2,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$316	BOYAmt
EOY	$2,811	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	$279,527	BOYAmt
EOY	$528,292	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$41,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,527	BOYAmt
EOY	$570,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,843	BOYAmt
EOY	$572,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$290,987	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$362	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,890,316	CurrentTaxYearAmt
Total	$3,952,557	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,890,316	CurrentTaxYearAmt
Total	$3,952,557	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,337,061	SubstantialContributorsTotAmt
Public Support Total170	$1,615,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,191	CurrentTaxYearAmt
Total	$2,942	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,955,499	TotalSupportAmt
Public Support CY170	0.40840	PublicSupportCY170Pct
Public Support PY170	0.71450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,000	OtherCostOrOtherBasisAmt
Depreciation	$3,833	DepreciationAmt
Book Value	$19,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,167	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,891,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$362	NetUnrealizedGainsInvstAmt
Other Revenue	$5,155	OtherRevenueAmt
Revenue Not Reported	$4,793	RevenueNotReportedAmt
Revenue Subtotal	$2,886,494	RevenueSubtotalAmt
Total Revenue Per Form990	$2,886,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,600,662	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,155	OtherExpensesIncludedAmt
Expenses Not Reported	$5,155	ExpensesNotReportedAmt
Expenses Subtotal	$2,595,507	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,595,507	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2020. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT FUNDRAISING EXP $5155
Part XII, Line 2d: Other expenses and losses per audited F/S	DIRECT FUNDRAISING EXP $5155

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYS OFFICE OF MENTAL HEALTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 HOLLAND AVE	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12229	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$10,636	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Purpose Of Grant	CRISIS COUNCELING PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	4	$20,909	COST
ASSISTANCE	41	$65,486	COST
MENTAL HEALTH SERVICES	7	$6,977	COST
CENSUS GRANT	3	$1,575	COST
CONVERSATION CAFE GRANT	3	$1,970	COST
MEDICAL TRANSPORTATION	1	$150	COST
COMPUTER FOR SCHOOLS	13	$1,885,391	COST
WORKSHOPS	1	$3,090	COST

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	COVID RELATED SERVICES AND GRANTS CONSISTENT WITH ITS MISSION-Computers for Schools; direct emergency assistance for food, rent, utilities, and other urgent needs; youth mental health advocacy.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Treasurer and President will review and approve the forms prior to filing the tax returns.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR COMPENSATION RESEARCHEDD AND APPROVED BY BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The treasurer and president review and approve the financial statements.
Amended Explanation	Part I, line 1 Organizations mission was updated.Part III, line 1 Organizations mission was updated.Part III, line 2 Question was updated to include new COVID program activity.Part I, line 4a and 4b Significant program descriptions updated.Schedule I, Part II line h Program description updated.