ADVOCATES FOR CHILDREN OF NY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR CHILDREN OF NY INC (EIN 11-2247307)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-03
- IRS object ID
- 202640349349300014
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-03T08:16:52-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112247307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocates for Children of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATT DAPOLITO | InCareOfNm |
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 2129479779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 West 30th Street 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | maria odom | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129479779 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Pintabone | PreparerPersonNm |
| PTIN | P01275156 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | maria odom | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 West 30th Street 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,126,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.advocatesforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE A HIGH-QUALITY EDUCATION FOR NEW YORK STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS, FOCUSING ON STUDENTS FROM LOW-INCOME BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,753,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,253,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $689,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,412,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $508,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,698 | PYOtherRevenueAmt |
| CY Other Revenue | $34,629 | CYOtherRevenueAmt |
| PY Total Revenue | $10,934,402 | PYTotalRevenueAmt |
| CY Total Revenue | $11,209,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $656,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $577,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,326,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,564,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,739,230 | PYOtherExpensesAmt |
| CY Other Expenses | $2,145,338 | CYOtherExpensesAmt |
| PY Total Expenses | $9,767,043 | PYTotalExpensesAmt |
| CY Total Expenses | $10,332,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,167,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $876,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,751,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,541,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,874,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,213,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,877,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,327,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE A HIGH QUALITY EDUCATION FOR NEW YORK STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS, FOCUSING ON STUDENTS FROM LOW-INCOME BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,535,797 | ExpenseAmt |
| Grant | $577,717 | GrantAmt |
| Revenue | $1,412,593 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,441,190 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,000 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,349,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT DAPOLITO | PersonNm |
| Phone | 7188256282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 MADISON AVENUE SUITE 205 246 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY B SWEET | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $222,626 | $0 | $53,124 | ||
| ANNE KLEIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $152,664 | $0 | $48,789 | Yes (X) | ||
| JENNIFER C PRINGLE | ||||||||
| PROJECT DIRECTOR, LIT | 40.0 | 0.0 | $139,134 | $0 | $53,011 | Yes (X) | ||
| MATTHEW LENAGHAN | ||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | $156,644 | $0 | $32,344 | Yes (X) | ||
| RANDI LEVINE | ||||||||
| POLICY DIRECTOR | 40.0 | 0.0 | $141,384 | $0 | $19,025 | Yes (X) | ||
| ERIKA PALMER | ||||||||
| SUPERVISING ATTORNEY | 40.0 | 0.0 | $134,251 | $0 | $18,984 | Yes (X) | ||
| ERIC F GROSSMAN | ||||||||
| President Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIE A LEVITT | ||||||||
| Past President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL D BECKER | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT BERKE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA A DAVIS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN FRIEDMAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLEY D HARRIS | ||||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURA K MONAGHAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JON H ORAM | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN D POLKES | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA M WISSEL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARMITA ALONSO | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATT DARNALL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Whitney Chatterjee | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Victoria Reese | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ashish Shah | ||||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Misti Ushio | ||||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $946,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Equity and community LLC | |||||
| PO Box 294 | EAST ROCKAWAY | NY | 11518 | CONSULTING | $236,700 |
| WJ REGAN Company LLC | |||||
| 767 charnwood drive | WYCKOFF | NJ | 07481 | Construction service | $105,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,262,655 | FundraisingAmt |
| Government Grants | $1,889,202 | GovernmentGrantsAmt |
| All Other Contributions | $5,101,555 | AllOtherContributionsAmt |
| Noncash Contributions | $280,175 | NoncashContributionsAmt |
| Total Contributions | $9,253,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,412,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,412,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,011 | TotalRevenueColumnAmt |
| Exclusion | $505,011 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,756,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,753,488 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,380 | TotalRevenueColumnAmt |
| Exclusion | $3,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,262,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,440 | TotalRevenueColumnAmt |
| Exclusion | $12,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,189 | TotalRevenueColumnAmt |
| Exclusion | $22,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,209,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412,593 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $543,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,717 | TotalAmt |
| Program Services | $577,717 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,293 | TotalAmt |
| Program Services | $87,317 | ProgramServicesAmt |
| Management And General | $65,488 | ManagementAndGeneralAmt |
| Fundraising | $65,488 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,351,684 | TotalAmt |
| Program Services | $4,641,928 | ProgramServicesAmt |
| Management And General | $336,827 | ManagementAndGeneralAmt |
| Fundraising | $372,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,965 | TotalAmt |
| Program Services | $45,819 | ProgramServicesAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,436 | TotalAmt |
| Program Services | $1,278,206 | ProgramServicesAmt |
| Management And General | $108,736 | ManagementAndGeneralAmt |
| Fundraising | $118,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,188 | TotalAmt |
| Program Services | $369,501 | ProgramServicesAmt |
| Management And General | $31,433 | ManagementAndGeneralAmt |
| Fundraising | $34,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,847 | TotalAmt |
| Management And General | $132,847 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,784 | TotalAmt |
| Management And General | $27,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,900 | TotalAmt |
| Program Services | $144,611 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,727 | TotalAmt |
| Program Services | $139,483 | ProgramServicesAmt |
| Management And General | $518,010 | ManagementAndGeneralAmt |
| Fundraising | $8,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,754 | TotalAmt |
| Program Services | $252,082 | ProgramServicesAmt |
| Management And General | $12,781 | ManagementAndGeneralAmt |
| Fundraising | $23,891 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,588 | TotalAmt |
| Program Services | $699,104 | ProgramServicesAmt |
| Management And General | $22,218 | ManagementAndGeneralAmt |
| Fundraising | $35,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,718 | TotalAmt |
| Program Services | $24,042 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,245 | TotalAmt |
| Program Services | $58,958 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,883 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSLATION & INTERPRETERS | Desc |
| Total | $17,982 | TotalAmt |
| Program Services | $17,772 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,332,621 | TotalAmt |
| Program Services | $8,349,987 | ProgramServicesAmt |
| Management And General | $1,269,405 | ManagementAndGeneralAmt |
| Fundraising | $713,229 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,620 | BOYAmt |
| EOY | $1,683,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,188 | BOYAmt |
| EOY | $582,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,657 | BOYAmt |
| EOY | $3,119,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,929 | BOYAmt |
| EOY | $1,172,123 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,592 | BOYAmt |
| EOY | $209,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,177,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $853,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,042 | BOYAmt |
| EOY | $323,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,778,697 | BOYAmt |
| EOY | $14,650,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,479 | BOYAmt |
| EOY | $2,799,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,751,204 | BOYAmt |
| EOY | $24,541,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,481 | BOYAmt |
| EOY | $1,214,205 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $33,333 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,494 | BOYAmt |
| EOY | $17,265 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,118 | BOYAmt |
| EOY | $2,949,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,093 | BOYAmt |
| EOY | $4,213,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,559 | BOYAmt |
| EOY | $17,811,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,552 | BOYAmt |
| EOY | $2,516,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,877,111 | BOYAmt |
| EOY | $20,327,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,751,204 | BOYAmt |
| EOY | $24,541,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $876,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $557,156 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $17,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,868,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,218,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,743,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,270,709 | CurrentTaxYearAmt |
| Total | $48,273,695 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,868,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,218,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,743,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,270,709 | CurrentTaxYearAmt |
| Total | $48,273,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,504,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,769,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,011 | CurrentTaxYearAmt |
| Total | $1,245,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,189 | CurrentTaxYearAmt |
| Total | $124,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,643,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,747,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90181 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90651 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,571 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,855 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,426 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,269,195 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,332,621 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $666,631 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,658 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $548,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $557,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $635,814 | CurrentYearMinus1Amt |
| Current Year | $666,631 | CurrentYearAmt |
| Total | $2,408,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,612,549 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,971 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,177 | CurrentYearMinus1Amt |
| Current Year | $63,426 | CurrentYearAmt |
| Total | $151,854 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,954 | CurrentYearMinus1Amt |
| Current Year | $166,658 | CurrentYearAmt |
| Total | $602,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $903,138 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,112 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,228 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,929 | CurrentYearMinus1Amt |
| Current Year | $24,571 | CurrentYearAmt |
| Total | $44,840 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,813,249 | BeginningYearBalanceAmt |
| Contributions | $2,807,703 | ContributionsAmt |
| Investment Earnings Or Losses | $1,622,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,524,930 | OtherExpendituresAmt |
| End Year Balance | $14,718,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,372,867 | BeginningYearBalanceAmt |
| Contributions | $3,766,435 | ContributionsAmt |
| Investment Earnings Or Losses | $874,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,200,928 | OtherExpendituresAmt |
| End Year Balance | $13,813,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,304,176 | BeginningYearBalanceAmt |
| Contributions | $2,550,620 | ContributionsAmt |
| Investment Earnings Or Losses | $713,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,195,307 | OtherExpendituresAmt |
| End Year Balance | $12,372,867 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,002,282 | BeginningYearBalanceAmt |
| Contributions | $6,090,293 | ContributionsAmt |
| Investment Earnings Or Losses | $1,735,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,523,925 | OtherExpendituresAmt |
| End Year Balance | $13,304,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,699,058 | BeginningYearBalanceAmt |
| Contributions | $1,761,971 | ContributionsAmt |
| Investment Earnings Or Losses | $674,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,133,650 | OtherExpendituresAmt |
| End Year Balance | $7,002,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86300 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.13700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $718,692 | DepreciationAmt |
| Book Value | $151,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,933 | DepreciationAmt |
| Book Value | $172,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $323,467 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $57,646 |
| RIGHT OF USE ASSET | $2,742,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,799,746 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,949,099 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,949,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,040,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $557,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $347,373 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $904,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,136,241 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,784 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $45,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,209,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,590,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $330,373 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $330,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,259,837 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,784 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $45,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,332,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | The Agency is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The Agency has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at June 30, 2025 and 2024. The Agency did not recognize any tax-related interest or penalties during the period presented in these financial statements presented in these financial statements. |
| SCHEDULE D, PART IV, LINE 2B | In the course of its legal representation of clients, AFC at times collects payments from the City on their behalf. These payments may constitute sums ordered in an administrative or legal proceeding or agreed to in settlement of a case. The awards are deposited in a segregated IOLA account and disbursed to the client or other organizations on their behalf. |
| SCHEDULE D, PART V, LINE 4 | AT A MEETING IN JULY 2010, AFC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED FUND FOR THE PURPOSE OF CREATING A RESERVE TO FUND INVESTMENT IN AFC'S STRATEGIC LONG-TERM DEVELOPMENT AND OTHER INITIATIVES AS DETERMINED BY THE BOARD. THE FUND WAS ESTABLISHED WITH AN INITIAL DESIGNATION OF $800,000 OF UNRESTRICTED NET ASSETS AND WILL BE INCREASED BY FUTURE REVENUES FROM CLASS ACTION LAW SUITS AND OTHER REVENUES AT THE BOARD'S DISCRETION. THE FUND WILL BE DECREASED BY EXPENDITURES APPROVED BY THE BOARD ON AN ANNUAL BASIS AND BY AN OPERATIONAL LOSSES, IF INCURRED IN THE FUTURE, BASED UPON AFC'S BUDGETARY BASIS FOR MEASURING OPERATIONAL LOSSES. THERE IS NO REQUIREMENT THAT AFC SEGREGATE THE ASSETS ASSOCIATED WITH THIS FUND IN SEPARATE ACCOUNTS. AT A MEETING IN OCTOBER 2016, AFC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED ENDOWMENT FOR THE PURPOSE OF PROVIDING A STABLE FLOW OF FUNDS TO SUPPORTS THE ANNUAL OPERATING BUDGET OF AFC ON AN ONGOING BASIS. THE FUND WAS ESTABLISHED WITH AN INITIAL DESIGNATION OF $1,500,000 OF UNRESTRICTED NET ASSETS AND WILL BE INCREASED BY FUTURE REVENUES FROM INVESTMENT EARNINGS. THE FUND WILL BE DECREASED BY EXPENDITURES APPROVEd BY THE BOARD ON AN ANNUAL BASIS. |
| SCHEDULE D, PART XI, LINE 4b | FUNDRAISING EXPENSE OF $45,000 IS INCLUDED IN TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART VIII, LINE 8. |
| SCHEDULE D, PART XII, LINE 4b | FUNDRAISING EXPENSE OF $45,000 IS INCLUDED IN TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Yassky Pantherkill Productio | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 92 | AddressLine1Txt |
| City | Phoenicia | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Annual Gala | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,438,635 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $2,393,635 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,438,635 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,393,635 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $2,438,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,262,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $105,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $26,022 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,518 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,438,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,262,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $26,022 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,440 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SINERGIA | ||||||||
| 2082 LEXINGTON AVENUE | 4TH FLOOR | NEW YORK | NY | 10035 | 133183344 | 501(C)(3) | $204,466 | SUBCONTRACTED |
| INCLUDE NYC | ||||||||
| 116 E 16TH STREET | 5TH FLOOR | NEW YORK | NY | 10003 | 112594790 | 501(C)(3) | $184,189 | SUBCONTRACTED |
| LONG ISLAND ADVOCACY CENTER | ||||||||
| 999 HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 112578154 | 501(C)(3) | $106,662 | SUBCONTRACTED | |
| New Alternatives for Children | ||||||||
| 825 7th Avenue | New York | NY | 10019 | 133149298 | 501(C)(3) | $82,400 | subcontracted | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AFC REQUIRES GRANTEES TO SUBMIT QUARTERLY REPORTS ON BOTH EXPENDITURES AND PROGRAM ACTIVITIES, WHICH IT MONITORS AGAINST THE GRANT BUDGET AND PROGRAM DELIVERABLES APPROVED BY THE FUNDER. AFC ALSO REVIEWS EACH GRANTEE'S AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS. New Alternatives for Children (NAC) grant will be responsible for producing an annual report on the activities and outcomes of the program during the first sub-grant year for submission to AFC. The report will be due on September 1, 2024. NAC will support AFC with any efforts required for additional reporting to the funder. The annual report will include but not limited to: - A summary of the actual program activities described in the MOU - Comprehensive attendance lists and meeting notes for meetings held - A summary of deliverables and outcomes achieved - Copies of materials developed and distributed through this program, and - A financial report on how the sub-granted funds were spent. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE KLEIN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $144,164 | $0 | $8,500 | $0 | $0 | $0 | $1,525 | $0 | $47,264 | $0 | $201,453 | $0 | $0 | $0 |
| MATTHEW LENAGHAN | ||||||||||||||
| DEPUTY DIRECTOR | $151,644 | $0 | $5,000 | $0 | $0 | $0 | $932 | $0 | $31,412 | $0 | $188,988 | $0 | $0 | $0 |
| RANDI LEVINE | ||||||||||||||
| POLICY DIRECTOR | $136,384 | $0 | $5,000 | $0 | $0 | $0 | $714 | $0 | $18,311 | $0 | $160,409 | $0 | $0 | $0 |
| JENNIFER C PRINGLE | ||||||||||||||
| PROJECT DIRECTOR, LIT | $134,134 | $0 | $5,000 | $0 | $0 | $0 | $1,525 | $0 | $51,486 | $0 | $192,145 | $0 | $0 | $0 |
| KIMBERLY B SWEET | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,626 | $0 | $5,000 | $0 | $0 | $0 | $805 | $0 | $52,319 | $0 | $275,750 | $0 | $0 | $0 |
| ERIKA PALMER | ||||||||||||||
| SUPERVISING ATTORNEY | $129,251 | $0 | $5,000 | $0 | $0 | $0 | $673 | $0 | $18,311 | $0 | $153,235 | $0 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I - Line 9(b) | FormAndLineReferenceDesc |
| Explanation | The amount reflected on line 9(b) represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 internal equity, comparability data, and anticipated funding. She reviews total compensation for other employees, pay levels, comparability data, and methodology for annual increases with the Board's Compensation Committee annually. |
| 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. |
| 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 UPON WRITTEN REQUEST. Financial statements are also made available through the organization's website. |
| 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. |