THE ACCELERATION PROJECT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE ACCELERATION PROJECT INC (EIN 46-0762002)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349304837
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T09:48:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460762002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCELERATION PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 2129053971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE VERON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129053971 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES FERRARA | PreparerPersonNm |
| PTIN | P00288604 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.221.150.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 08:22:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3022763ABC27D0DCEA738898B694E99618D688F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JANE VERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $244,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE VITALITY OF LOCAL ECONOMIES BY PROVIDING STRATEGIC AND TACTICAL ADVICE TO ACCELERATE SMALL BUSINESS GROWTH; AND TO EMPOWER PROFESSIONAL WOMEN TO MAKE A MEANINGFUL IMPACT IN THE COMMUNITY WHILE ADVANCING THEIR SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $151,811 | PYTotalRevenueAmt |
| CY Total Revenue | $244,235 | 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 | $34,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,405 | PYOtherExpensesAmt |
| CY Other Expenses | $58,215 | CYOtherExpensesAmt |
| PY Total Expenses | $43,536 | PYTotalExpensesAmt |
| CY Total Expenses | $196,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT THE VITALITY OF LOCAL ECONOMIES BY PROVIDING STRATEGIC AND TACTICAL ADVICE TO ACCELERATE SMALL BUSINESS GROWTH; AND TO EMPOWER PROFESSIONAL WOMEN TO MAKE A MEANINGFUL IMPACT IN THE COMMUNITY WHILE ADVANCING THEIR SKILLS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,148 | ExpenseAmt |
| Revenue | $10,502 | RevenueAmt |
| Desc | STRATEGIC ADVISORY PROGRAMTHE STRATEGIC ADVISORY PROGRAM IS THE ORGANIZATION'S SIGNATURE OFFERING. IN THIS PROGRAM, A TEAM OF CONSULTANTS IS MATCHED WITH A BUSINESS BASED ON INTERSECTING NEEDS AND SKILLSETS. THE ACCELERATION PROJECT CONSULTANTS WORK CLOSELY WITH CLIENTS TO GUIDE THEM THROUGH TIMELY ISSUES RELATED TO THEIR BUSINESS GROWTH. THIS ENGAGEMENT OFFERS CLIENTS 40 HOURS OF SERVICE, OVER THE COURSE OF SEVERAL STRUCTURED SESSIONS, WITH SET AGENDAS AND MEETING SUMMARIES. THE ACCELERATION PROJECT INC. DEVELOPS CUSTOMIZED TOOLS BASED ON THE CLIENT'S UNIQUE CHALLENGES AND GOALS AND PROVIDES CLIENTS WITH A DETAILED ACTION PLAN WHICH INCLUDES STRATEGIES, TACTICS AND DEADLINES TO ACHIEVE SELF-IDENTIFIED SHORT AND LONG-TERM GOALS. THE STRATEGIC ADVISORY PROGRAM, SERVED OVER A DOZEN SMALL BUSINESSES WITH VARYING AREAS OF NEED THROUGHOUT THE TRI-STATE AREA - CLIENTS CUT ACROSS A WIDE VARIETY OF INDUSTRIES, AND INCLUDE MANUFACTURERS, SERVICE PROVIDERS, RETAILERS AND BUSINESSES IN THE FOOD SERVICE INDUSTRY. TOPICS WE ADVISED ON INCLUDE MARKETING, FINANCIAL MANAGEMENT, INVENTORY CONTROLS, CUSTOMER COMMUNICATIONS AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,215 | ExpenseAmt |
| Revenue | $50,672 | RevenueAmt |
| Desc | MINI ONE-ON-ONESTHE ACCELERATION PROJECT CONSULTANTS PROVIDE TARGETED ADVICE ON SPECIFIC BUSINESS NEEDS IN COMPRESSED TIME FRAMES TO SMALL BUSINESS OWNERS. OFFERED IN A ONE-ON-ONE FORMAT, THE CONSULTANTS GUIDE THE CLIENT THROUGH A PREPARED EXERCISE INTENDED TO PROVIDE THE CLIENT WITH IMPLEMENTABLE IDEAS. PARTICIPANTS APPRECIATE THE OPPORTUNITY TO GET FRESH INSIGHT INTO THEIR BUSINESS THROUGH THIS INTENSE, FOCUSED, ONE-TIME ENGAGEMENT. THIS CONSULTATION SERVICE WAS LAUNCHED IN 2018 TO MEET THE NEEDS OF THE ACCELERATION PROJECT'S PARTNER, JP MORGAN CHASE. IT WAS OFFERED TO JP MORGAN CHASE'S SMALL BUSINESS CLIENT'S AT THEIR CHASE FOR BUSINESS CONFERENCES IN ATLANTA, AUSTIN AND DETROIT AND IN THEIR CHASE BIZMOBILE IN PHILADELPHIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,241 | ExpenseAmt |
| Revenue | $14,720 | RevenueAmt |
| Desc | TAP PROJECTA LARGE-SCALE PROJECT OR STUDY TO ADDRESS AN IMPORTANT BUSINESS CONCERN OR INQUIRY. IN 2018 THE ACCELERATION PROJECT EMBARKED ON PHASE 2 OF THE ANALYZE & ADVANCE PROJECT BY CREATING A RUBRIC IDENTIFYING THE CORE COMPETENCIES NECESSARY FOR GROWING AND SUSTAINING BUSINESSES AND ESTABLISHING A MECHANISM TO ASSESS ENTREPRENEURIAL SKILLS IN A VARIETY OF FUNCTIONAL AREAS. THE DIAGNOSTIC TOOL IS NOW BEING USED TO PROVIDE A CONSISTENT, COMPREHENSIVE AND MEASURABLE APPROACH TO ASSESS KEY SKILL LEVELS OF SMALL BUSINESS OWNERS AND TO INFORM THE SUBSEQUENT DELIVERY OF TECHNICAL ASSISTANCE. GOING FORWARD, IT WILL ALSO BE USED TO ENABLE TECHNICAL ASSISTANCE PROVIDERS LIKE THE ACCELERATION PROJECT TO TRACK PROGRESS OVER TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,919 | ExpenseAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | SPEED CONSULTINGIN PARTNERSHIP WITH CHAMBERS OF COMMERCE AND OTHER ORGANIZATIONS, THE ACCELERATION PROJECT INC. OFFERS A SPEED CONSULTING (90 MINUTES) WORKSHOP FOR SMALL BUSINESSES TO PROVIDE HIGH LEVEL STRATEGIC ADVICE. OFFERED IN A ROUNDTABLE FORMAT, THE CONSULTANTS FACILITATE DISCUSSIONS ON SPECIFIC CHALLENGES AND OPPORTUNITIES AFFECTING BUSINESS GROWTH AND STRATEGIES FOR SUCCESS. THEY RECORD RECOMMENDATIONS ENSURING EACH BUSINESS RECEIVES CUSTOMIZED FEEDBACK. PARTICIPANTS APPRECIATE THE OPPORTUNITY TO NETWORK AND DISCUSS OPPORTUNITIES WITH OTHER ENTREPRENEURS IN THEIR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,919 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $147,523 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA HYNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129053971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE VERON | ||||||
| FOUNDER, PRESIDENT, TREAS, CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW FELDSTEIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER D GREENE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY JAFFE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $57,213 | $0 | $0 | |
| NANCY ROSENBERG | ||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | Yes (X) | $56,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $140,899 | AllOtherContributionsAmt |
| Total Contributions | $165,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MINI ONE-ON-ONE | 541610 | $50,672 | $50,672 |
| LARGE SCALE STUDIES | 541610 | $14,720 | $14,720 |
| STRATEGIC ADVISORY PRO | 541610 | $10,502 | $10,502 |
| SPEED CONSULTING | 541610 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442 | TotalRevenueColumnAmt |
| Exclusion | $1,442 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,442 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,214 | TotalAmt |
| Program Services | $79,371 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $28,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $10,350 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,858 | TotalAmt |
| Program Services | $8,531 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $2,734 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,338 | TotalAmt |
| Program Services | $34,338 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,402 | TotalAmt |
| Program Services | $11,356 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT AND FUNDRAI | $5,573 | $5,573 | ||
| CONSULTANT RECRUITMENT | $2,339 | $1,534 | $805 | |
| CLIENT DEVELOPMENT | $926 | $926 | ||
| PAYPAL FEES | $603 | $558 | $45 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544 | TotalAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,278 | TotalAmt |
| Program Services | $147,523 | ProgramServicesAmt |
| Management And General | $10,762 | ManagementAndGeneralAmt |
| Fundraising | $37,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,337 | BOYAmt |
| EOY | $283,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,337 | BOYAmt |
| EOY | $322,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,337 | BOYAmt |
| EOY | $261,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,337 | BOYAmt |
| EOY | $261,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,337 | BOYAmt |
| EOY | $322,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,957 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,899 | CurrentTaxYearAmt |
| Total | $415,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,899 | CurrentTaxYearAmt |
| Total | $415,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,307 | SubstantialContributorsTotAmt |
| Public Support Total170 | $243,384 | PublicSupportTotal170Amt |
| Total Support | $415,691 | TotalSupportAmt |
| Public Support CY170 | 0.58550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65890 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PLEASE SEE PART III, ITEM 4B. |
| FORM 990, PART VI, SECTION A, LINE 2 | JANE VERON AND ANDREW FELDSTEIN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS MADE AVAILABLE BY THE RETURN'S PREPARER TO THE CHIEF OPERATING OFFICER VIA A SECURED LINK. PROCESS OF REVIEWING FORM 990 IS TO COMPARE AMOUNTS TO THE ORGANIZATION'S RECORDS, ENSURE BEGINNING BALANCES MATCH PRIOR YEAR, AND DISCUSS ASPECTS WITH TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHOULD SIGN ANNUALLY AND DELIVER A STATEMENT WHICH AFFIRMS THAT SUCH PERSON AGREES TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION IS BENCHMARK AGAINST OTHER NONPROFITS AND DISCUSSIONS WITH EXECUTIVE DIRECTOR OF OTHER NONPROFITS; REVIEW SALARY SURVEYS AND JOB POSTINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |