ADVOCATES FOR CHILDREN OF NY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR CHILDREN OF NY INC (EIN 11-2247307)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201400429349301100
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T10:08:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112247307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocates for Children of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KIM SWEET | InCareOfName |
| Name Control | ADVO | NameControl |
| Phone | 2129479779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 West 30th Street 5th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Sweet | Name |
| Title | Executive Director | Title |
| Phone | 7328281614 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Mulroy | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM SWEET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 30TH STREET | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5018078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.advocatesforchildren.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AFC is a New York State not-for-profit corporation serving children and their families in New York City. AFC's primary goal is to secure quality and equal public education for all children in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4561931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4547948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 686236 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10932 | OtherRevenuePriorYear |
| Other Revenue Current Year | -85781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5295058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4875283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3437658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3784384 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27783 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 445107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 960493 | OtherExpensePriorYear |
| Other Expenses Current Year | 965758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4425934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4783892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 869124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91391 | RevenuesLessExpensesCY |
| Total Assets BOY | 6054503 | TotalAssetsBOY |
| Total Assets EOY | 6116371 | TotalAssetsEOY |
| Total Liabilities BOY | 571048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 558768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5483455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5557603 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCATES FOR CHILDREN OF NEW YORK, INC. ("AFC" OR THE "AGENCY") IS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION SERVING CHILDREN AND THEIR FAMILIES. AFC PROMOTES ACCESS TO THE BEST EDUCATION NEW YORK CAN PROVIDE FOR ALL STUDENTS, ESPECIALLY STUDENTS OF COLOR AND STUDENTS FROM LOW-INCOME BACKGROUNDS. AFC USES UNIQUELY INTEGRATED STRATEGIES TO ADVANCE SYSTEMIC REFORM, EMPOWER FAMILIES AND COMMUNITIES, AND ADVOCATE FOR THE EDUCATIONAL RIGHTS OF INDIVIDUAL STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3231536 | Expense |
| Grants | 33750 | Grants |
| Revenue | 244034 | Revenue |
| Description | CASE ADVOCACY AND PARENT TRAINING- AFC offers a full range of free individual case advocacy and legal assistance to help young people obtain appropriate educational services. In addition, AFC provides training programs to assist and enable New York City parents and young people to negotiate the Department of Education's bureaucracy and receive the educational support they need to succeed. Training also is provided to school districts, child welfare offices, and other professionals to prepare them to advocate for the education-related needs of the children they serve. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502682 | Expense |
| Description | PUBLIC POLICY AND RESEARCH- AFC advocates for changes to policy that will improve education for the children we serve. Activities in this program include monitoring the implementation and effects of current policies, producing policy reports, and working collaboratively with other organizations and individuals that share AFC's goals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168922 | Expense |
| Revenue | 122663 | Revenue |
| Description | IMPACT LITIGATION- AFC litigates class action lawsuits and other cases to effectuate systemic reforms of the public school system. The resulting information gathered also assists AFC in monitoring the Department of Education's compliance with the law, which results in the development and implementation of policy that will prevent the same problems from recurring for other children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3903140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM SWEET | NamePerson |
| Telephone Number | 2129479779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 30TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANCES BIVENS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBIN L FRENCH | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Adrienne Filipov | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN J CURNIN | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RODERICK JENKINS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HARRIET CHAN KING | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | |
| JEFFREY E LAGUEUX | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ERIC F GROSSMAN | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Brian Friedman | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JONATHAN POLKES | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CAROLINE J HELLER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL BECKER | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| JESSICA DAVIS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMIE LEVITT | |||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | X | |
| Maura Monaghan | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| KIMBERLY SWEET | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 140564 | 0 | 2269 | X | ||
| MATTHEW LENAGHAN | |||||||
| DEPUTY DIRECTOR | 40.0 | 92742 | 0 | 26983 | X | ||
| KIM MADDEN | |||||||
| DIRECTOR OF LEGAL SERVICES | 40.0 | 80620 | 0 | 27177 | X | ||
| JENNIFER PRINGLE | |||||||
| PROJECT DIRECTOR, NYS-TEACHES | 40.0 | 78086 | 0 | 26201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 392012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82630 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | 151 West 30th Street LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 WEST 26TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | 210756 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1172 | FederatedCampaigns |
| Fundraising Events | 1176305 | FundraisingEvents |
| Government Grants | 1200696 | GovernmentGrants |
| All Other Contributions | 2169775 | AllOtherContributions |
| Noncash Contributions | 137868 | NoncashContributions |
| Total Contributions | 4547948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 366698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46418 | TotalRevenueColumn |
| Exclusion | $46,418 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1176305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142795 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94195 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8414 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4875283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375112 | RelatedOrExemptFunctionIncome |
| Exclusion | $46,418 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 22500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Program Services | 11250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147270 | Total |
| Program Services | 91307 | ProgramServices |
| Management And General | 39763 | ManagementAndGeneral |
| Fundraising | 16200 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2794308 | Total |
| Program Services | 2360904 | ProgramServices |
| Management And General | 182150 | ManagementAndGeneral |
| Fundraising | 251254 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6493 | Total |
| Program Services | 5363 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602476 | Total |
| Program Services | 497626 | ProgramServices |
| Management And General | 30435 | ManagementAndGeneral |
| Fundraising | 74415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233837 | Total |
| Program Services | 193142 | ProgramServices |
| Management And General | 11812 | ManagementAndGeneral |
| Fundraising | 28883 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82446 | Total |
| Management And General | 82446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7417 | Total |
| Management And General | 7417 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30913 | Total |
| Management And General | 22945 | ManagementAndGeneral |
| Fundraising | 7968 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13229 | Total |
| Program Services | 12690 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88800 | Total |
| Program Services | 71352 | ProgramServices |
| Management And General | 5202 | ManagementAndGeneral |
| Fundraising | 12246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74097 | Total |
| Program Services | 64261 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
| Fundraising | 6546 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323006 | Total |
| Program Services | 277298 | ProgramServices |
| Management And General | 16804 | ManagementAndGeneral |
| Fundraising | 28904 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16877 | Total |
| Program Services | 16781 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3537 | Total |
| Program Services | 3408 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88335 | Total |
| Program Services | 77991 | ProgramServices |
| Management And General | 3631 | ManagementAndGeneral |
| Fundraising | 6713 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32171 | Total |
| Program Services | 27603 | ProgramServices |
| Management And General | 1865 | ManagementAndGeneral |
| Fundraising | 2703 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 63879 | 63879 | 0 | 0 |
| MISCELLANEOUS | 54529 | 29463 | 22133 | 2933 |
| EQUIPMENT RENTALS | 39346 | 32995 | 2467 | 3884 |
| REPRODUCTION | 36803 | 35368 | 558 | 877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10373 | Total |
| Program Services | 7959 | ProgramServices |
| Management And General | 2146 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4783892 | Total |
| Program Services | 3903140 | ProgramServices |
| Management And General | 435645 | ManagementAndGeneral |
| Fundraising | 445107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8407 | BOY |
| EOY | 9536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719036 | BOY |
| EOY | 1618089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509134 | BOY |
| EOY | 867962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208955 | BOY |
| EOY | 721554 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74719 | BOY |
| EOY | 88527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1002520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168130 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646774 | BOY |
| EOY | 834390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849582 | BOY |
| EOY | 1938417 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37896 | BOY |
| EOY | 37896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6054503 | BOY |
| EOY | 6116371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505326 | BOY |
| EOY | 422053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65722 | BOY |
| EOY | 105715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571048 | BOY |
| EOY | 558768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825225 | BOY |
| EOY | 4771256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658230 | BOY |
| EOY | 786347 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5483455 | BOY |
| EOY | 5557603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6054503 | BOY |
| EOY | 6116371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 91391 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -17243 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3121120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3005288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3651624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4534148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4547948 | CurrentTaxYear |
| Total | 18860128 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3121120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3005288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3651624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4534148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4547948 | CurrentTaxYear |
| Total | 18860128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18860128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46418 | CurrentTaxYear |
| Total | 104995 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5500 | CurrentTaxYear |
| Total | 114813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19079936 | TotalSupport |
| Gross Receipts From Admissions Etc | 1270517 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98848 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98554 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 552 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5367 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5919 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4770556 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4776475 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 388824 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97206 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 346829 | CurrentYearMinus3 |
| Current Year Minus2 | 353882 | CurrentYearMinus2 |
| Current Year Minus1 | 371158 | CurrentYearMinus1 |
| Current Year | 388824 | CurrentYear |
| Total | 1460693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,191,040 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4881 | CurrentYearMinus3 |
| Current Year Minus2 | 7373 | CurrentYearMinus2 |
| Current Year Minus1 | 7160 | CurrentYearMinus1 |
| Current Year | 5367 | CurrentYear |
| Total | 24781 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86707 | CurrentYearMinus3 |
| Current Year Minus2 | 88471 | CurrentYearMinus2 |
| Current Year Minus1 | 92790 | CurrentYearMinus1 |
| Current Year | 97206 | CurrentYear |
| Total | 365174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $547,761 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 341 | CurrentYearMinus3 |
| Current Year Minus2 | 347 | CurrentYearMinus2 |
| Current Year Minus1 | 676 | CurrentYearMinus1 |
| Current Year | 552 | CurrentYear |
| Total | 1916 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2876692 | BeginningOfYearBalance |
| Contributions | 1503281 | Contributions |
| Other Expenditures | 950145 | OtherExpenditures |
| End Of Year Balance | 3429828 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2312052 | BeginningOfYearBalance |
| Contributions | 1212565 | Contributions |
| Other Expenditures | 647925 | OtherExpenditures |
| End Of Year Balance | 2876692 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598693 | OtherCostOrOtherBasis |
| Depreciation | 29935 | Depreciation |
| Book Value | 568758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403827 | OtherCostOrOtherBasis |
| Depreciation | 138195 | Depreciation |
| Book Value | 265632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 834390 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $105,715 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105715 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4897098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17243 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 46475 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 29232 | RevenueNotRptdF990 |
| Revenue Subtotal | 4867866 | RevenueSubtotal |
| Other Revenues Not Included | 7417 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4875283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4822950 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46475 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 46475 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4776475 | ExpensesSubtotal |
| Other Expenses Not Included | 7417 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7417 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4783892 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | SCHEDULE D, PART X, LINE 2 | THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE AND NEW YORK TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE AGENCY HAD NO UNRECOGNIZED TAX BENEFITS AS OF AND FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, AND HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2010. THE AGENCY HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED. |
| ESCROW LIABILITY | SCHEDULE D, PART VIII, LINE 2B | AFC COLLECTS SETTLEMENT FUNDS ON BEHALF OF CLIENTS THROUGH A LAWYERS ESCROW ACCOUNT WHICH IS ON THE BOOKS AS AN ASSET AND THEN PAYS THESE SETTLEMENTS TO THE CLIENTS OR AN INTERMEDIARY. |
| INVESTMENT MANAGEMENT FEES | PART XI AND PART XII | INVESTMENT MANAGEMENT FEES ARE NETTED WITH REVENUE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1224905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1176305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7170 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 84600 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 51025 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1224905 | GrossReceiptsTotal |
| Charitable Contributions Total | 1176305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7170 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 84600 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 51025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142795 | DirectExpenseSummaryEvents |
| Net Income Summary | -94195 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| bloomingdale family program | ||
| 501(c)(3) | 11250 | IMMIGRANT STUDENTS RIGHTS GRANT |
| LA Union (UCL Inc) | ||
| 501(c)(3) | 11250 | IMMIGRANT STUDENTS RIGHTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | IMMIGRANT STUDENTS RIGHTS GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 11250 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants Paid | Identifier |
| Return Reference | Schedule I Part II Q1 | ReturnReference |
| Explanation | Advocates for Children of New York monitors all grants by entering into agreements that specify the responsibilities of both parties and the specific allowable use of the funds. Our agreements require sub-grantees to report back in narrative and financial data on the use of grant funds and the outcomes accomplished. The number of grants is dependent upon the funding available for such areas and the specifications of our funders and varies from year to year. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 137868 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15A | AFC has a Nominating & Governance Committee of its Board of Directors, which makes a recommendation on compensation for the Executive Director based on data showing Executive Director salaries at comparable organizations. The Nominating and Governance Committee presents its recommendation to the full Board in executive session, where the Board votes on the compensation for the Executive Director. The Executive Director sets compensation and benefits levels for other employees based on salary history, comparability data, and anticipated funding. |
| 990 REVIEW | FORM 990, PART VI, SECTION b, LINE 11B | THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 AND VOTE ON WHETHER TO APPROVE IT FOR SUBMISSION. THE FULL BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| PUBLIC INFORMATION | FORM 990, Part VI, Section C Line 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON WRITTEN REQUEST. |
| COMPLIANCE WITH POLICY | FORM 990, PART VI, SECTION B, Line 12C | Board Members are required to deliver an acknowledgment that they have received, reviewed and agree to be bound by the conflict of interest policy, and shall disclose any conflicts if and when they arise. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENT $17,243 |