CRISIS TEXT LINE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS TEXT LINE INC (EIN 46-5039599)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201922819349300802
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-08T09:35:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friedman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Eagle Rock Avenue Suite 200 | AddressLine1Txt |
| City | East Hanover | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465039599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS TEXT LINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 6315092797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY LUBLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6315092797 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH AVERY | PreparerPersonNm |
| PTIN | P01470673 | PTIN |
| Phone | 9739293500 | PhoneNum |
| Preparation | 2019-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.255.121.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 12:59:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 26334120171800345e16 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 219AF9F60485CF290CBBE379E7DF464B83CE40CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E2F2F5AF0AA56745DE3D63ECD3F8E64835DA826 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NANCY LUBLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,570,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISISTEXTLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 4455 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,006,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,161,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $381,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $857 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,400 | PYOtherRevenueAmt |
| CY Other Revenue | $1,889 | CYOtherRevenueAmt |
| PY Total Revenue | $4,134,715 | PYTotalRevenueAmt |
| CY Total Revenue | $29,570,714 | 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 | $1,546,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,356,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,344,221 | PYOtherExpensesAmt |
| CY Other Expenses | $1,673,009 | CYOtherExpensesAmt |
| PY Total Expenses | $2,890,348 | PYTotalExpensesAmt |
| CY Total Expenses | $6,029,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,244,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,541,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,986,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,327,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,305,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,567,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,021,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,084,910 | ExpenseAmt |
| Desc | SUPERVISION - ACTIVITIES ENCOMPASSING SUPERVISION AND MANAGEMENT OF CRISIS COUNSELORS AND OVERSIGHT OF ALL TEXTER CONVERSATIONS ON THE PLATFORM. SUPERVISION INCLUDES (1) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY ARE LIVE ON THE PLATFORM WITH INCOMING TEXTERS, (2) SPIKE MANAGEMENT, OR ACTIVITIES RELATED TO PERIODIC INCREASES IN TEXTER VOLUME TO THE PLATFORM, (3) REFERRALS MANAGEMENT, AND (4) PLATFORM PRODUCT BUILD AND REFINEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,261 | ExpenseAmt |
| Desc | ENGINEERING AND TECH - PERSONNEL INVOLVED IN CODING, BUILDING, REFINING, AND RUNNING CRISIS TEXT LINE'S PLATFORM. ENGINEERING AND TECH COMPRISES DEVELOPMENT OF INFRASTRUCTURE AND PRODUCTS FOR BOTH INTERNAL AND EXTERNAL USERS AND ALSO HOUSES COSTS ASSOCIATED WITH SOFTWARE PRODUCTS USED TO SUPPORT THE PLATFORM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,652 | ExpenseAmt |
| Desc | TRAINING - PERSONNEL INVOLVED IN PREPARING VOLUNTEERS TO BE CRISIS COUNSELORS SKILLED IN TAKING CONVERSATIONS ON THE PLATFORM WITH INCOMING TEXTERS. THIS COMPRISES (1) TRAINING SOFTWARE, (2) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY GO THROUGH A 34-HOUR TRAINING PROGRAM, (3) TRAINING CONTENT AND PRODUCT BUILD AND REFINEMENT, AND (4) LIFETIME COACHING/SUPPORT AFTER VOLUNTEERS HAVE COMPLETED THE TRAINING PROGRAM AND TAKE SHIFTS ON THE PLATFORM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,358,430 | ExpenseAmt |
| Revenue | $381,667 | RevenueAmt |
| Desc | CRISIS COUNSELOR - PERSONNEL, EVENTS, GRATITUDE, AND PROGRAMS INVOLVED IN ENGAGEMENT OF CRISIS COUNSELOR VOLUNTEERS. MAJOR COSTS ASSOCIATED INCLUDE (1) COMMUNITY TEAM (PERSONNEL TIME) EFFORTS SPENT GROWING AND RETAINING CRISIS TEXT LINE'S VOLUNTEER CRISIS COUNSELOR BASE, (2) BACKGROUND CHECKS CONDUCTED ON INCOMING VOLUNTEERS, (3) ANNUAL CONFERENCE, AND (4) CONSULTING FEES AND AWARDS GIVEN TO CRISIS COUNSELORS FOR CONTRACTED WORK OR TENURE.DATA - STAFF TIME, ENGINEERING, AND SUBSCRIPTIONS ASSOCIATED WITH DATA GENERATION, COLLECTION, STORAGE, PRIVACY SCRUBBING, AND SHARING FROM CRISIS TEXT LINE'S OPERATING ACTIVITIES, INCLUDING TEXTER CONVERSATIONS, CRISIS COUNSELOR VOLUNTEER LIFE CYCLES, ETC. DATA ALSO COMPRISES PERSONNEL TIME AND SOFTWARE ASSOCIATED WITH RESEARCHER COLLABORATIONS (ENCLAVE DATA).OTHER - OTHER INCLUDES (1) EXPANDING GENERAL KNOWLEDGE OF CRISIS TEXT LINE AS A SERVICE, WITH THE GOAL OF MAKING THE SHORTCODE 741741 AS INTUITIVE AS 911, AND WORKING WITH PARTNERS (KEYWORD, CORPORATE, ETC) TO EXPAND THE PUBLIC'S KNOWLEDGE OF THE SERVICE, (2) LAUNCHING AND GROWING INTERNATIONAL PRESENCE OF CRISIS TEXT LINE, AND (3) EXPANDING TARGETED DEMOGRAPHIC REACH (BAY AREA, VETERANS/ACTIVE MILITARY, DEAF AND HARD OF HEARING, AND PEOPLE OF COLOR). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,358,430 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $381,667 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,446,253 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315092797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | |||||||
| CEO, SECRETARY | 40.00 | Yes (X) | Yes (X) | $199,750 | $0 | $29,492 | |
| DANAH BOYD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BUFFONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STAVIS | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY BERG | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DRUMMOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE DODSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENA TRUJILLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAYLEE GREENBERG | |||||||
| COO | 40.00 | $119,047 | $0 | $10,742 | Yes (X) | ||
| CHRISTOPHER JOHNSON | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $113,778 | $0 | $9,312 | Yes (X) | ||
| Robert W Filbin | |||||||
| CHIEF DATA SCIENTIST | 40.00 | $120,244 | $0 | $10,761 | Yes (X) | ||
| TONG WANG XIANG | |||||||
| ENGINEERING LEAD | 40.00 | $101,442 | $0 | $9,651 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,161,826 | AllOtherContributionsAmt |
| Total Contributions | $29,161,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $381,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $381,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,332 | TotalRevenueColumnAmt |
| Exclusion | $25,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,889 | TotalRevenueColumnAmt |
| Exclusion | $1,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,570,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,221 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,797 | TotalAmt |
| Program Services | $296,265 | ProgramServicesAmt |
| Management And General | $14,611 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,153 | TotalAmt |
| Program Services | $2,997,201 | ProgramServicesAmt |
| Management And General | $147,815 | ManagementAndGeneralAmt |
| Fundraising | $80,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,587 | TotalAmt |
| Program Services | $14,207 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,816 | TotalAmt |
| Program Services | $460,138 | ProgramServicesAmt |
| Management And General | $32,375 | ManagementAndGeneralAmt |
| Fundraising | $12,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,301 | TotalAmt |
| Program Services | $266,431 | ProgramServicesAmt |
| Management And General | $18,746 | ManagementAndGeneralAmt |
| Fundraising | $7,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,975 | TotalAmt |
| Program Services | $32,975 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,862 | TotalAmt |
| Program Services | $197,073 | ProgramServicesAmt |
| Management And General | $28,789 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,550 | TotalAmt |
| Program Services | $84,423 | ProgramServicesAmt |
| Management And General | $49,779 | ManagementAndGeneralAmt |
| Fundraising | $7,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,335 | TotalAmt |
| Program Services | $120,301 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,681 | TotalAmt |
| Program Services | $265,612 | ProgramServicesAmt |
| Management And General | $34,237 | ManagementAndGeneralAmt |
| Fundraising | $8,832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,555 | TotalAmt |
| Management And General | $13,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,687 | TotalAmt |
| Program Services | $1,171 | ProgramServicesAmt |
| Management And General | $17,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL AND MEETINGS | $255,886 | $221,802 | $28,131 | $5,953 |
| VOLUNTEER EXPENSES | $191,243 | $191,243 | ||
| SUBSCRIPTIONS | $175,610 | $173,371 | $2,010 | $229 |
| OTHER | $99,532 | $62,323 | $37,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,843 | TotalAmt |
| Program Services | $61,717 | ProgramServicesAmt |
| Management And General | $17,097 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029,663 | TotalAmt |
| Program Services | $5,446,253 | ProgramServicesAmt |
| Management And General | $453,154 | ManagementAndGeneralAmt |
| Fundraising | $130,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,000 | BOYAmt |
| EOY | $161,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,104 | BOYAmt |
| EOY | $3,543,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $15,519,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $133,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,495 | BOYAmt |
| EOY | $134,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,248 | BOYAmt |
| EOY | $18,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,814,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035 | BOYAmt |
| EOY | $1,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,882 | BOYAmt |
| EOY | $28,327,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,916 | BOYAmt |
| EOY | $184,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,000 | BOYAmt |
| EOY | $1,120,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,916 | BOYAmt |
| EOY | $1,305,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,966 | BOYAmt |
| EOY | $12,047,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $14,973,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,966 | BOYAmt |
| EOY | $27,021,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,882 | BOYAmt |
| EOY | $28,327,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,541,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$87,467 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 Minus2 Years | $696,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,161,826 | CurrentTaxYearAmt |
| Total | $33,864,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $696,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,161,826 | CurrentTaxYearAmt |
| Total | $33,864,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,629,395 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,235,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,332 | CurrentTaxYearAmt |
| Total | $27,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,891,829 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $44,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,710 | DepreciationAmt |
| Book Value | $18,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,693 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $30,453,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$87,467 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $970,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $882,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,570,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,570,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,000,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $970,425 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $970,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,029,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,029,663 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY LUBLIN | PersonNm |
| Title | CEO, SECRETARY | TitleTxt |
| Base Compensation Filing Org | $199,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $692 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,800 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,242 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN | THE ORGANIZATION IS FILING AN AMENDED RETURN TO RESTATE THE 990 TO AGREE TO THE OPENING NET ASSETS AS OF JANUARY 1, 2017. CHANGES WERE MADE AS FOLLOWS: PAGE 9 - STATEMENT OF REVENUE LINE 1f WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE NOT PREVIOUSLY RECOGNIZED. LINE 1f AS REPORTED: $14,242,043 ADJUSTMENT 14,919,783 AS AMENDED $29,161,826 PAGE 11 - BALANCE SHEET LINE 3 PLEDGES AND GRANTS RECEIVABLE WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE LINE 3 AS REPORTED: $600,000 ADJUSTMENT 14,919,783 AS AMENDED $15,519,783 LINE 27 UNRESTRICTED NET ASSETS AS REPORTED: $10,028,855 ADJUSTMENT 2,018,870 AS AMENDED $12,047,725 LINE 28 TEMPORARILY RESTRICTED NET ASSETS AS REPORTED: $2,072,912 ADJUSTMENT 12,900,913 AS AMENDED $14,973,825 SCHEDULE A - PAGE 2, COLUMNS E AND F WERE INCREASED BY $14,919,783 (PER ABOVE) IDENTIFICATION OF EXCESS CONTRIBUTIONS WERE INCREASED BY $7,870,483 TO $17,629,395 SCHEDULE B - PAGE 2 TOTAL CONTRIBUTIONS: AS REPORTED $13,845,965 ADJUSTMENT 14,919,783 OTHER DONORS NOT PREVIOUSLY REPORTED 320,000 AS AMENDED $29,085,748 SCHEDULE D (PART XI) - PAGE 4 LINE 1 TOTAL AUDITED REVENUE AS REPORTED $15,533,889 ADJUSTMENT 14,919,783 AS AMENDED $30,453,672 |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. IN ADDITION, A COPY IS PROVIDED TO ALL BOARDMEMBERS. THE FINAL FORM 990 (FILED WITH THE IRS) IS AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |