E L E M YOUTH IN DISTRESS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: E L E M YOUTH IN DISTRESS INC (EIN 13-3171815)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-26
IRS object ID: 201112999349301031
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-26T14:51:42-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE H SOBEL CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVE SUITE 1500	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100160601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133171815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELEMYOUTH IN DISTRESS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELEM	NameControl
Phone	2127873337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE SUITE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LENORE RUBEN	Name
Title	PRESIDENT	Title
Phone	2127873337	Phone
Date Signed	2011-10-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE H SOBEL	Name
Phone	2123705990	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LENORE RUBEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE SUITE 1500	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1512250	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELEM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The grants to E.L.E.M. Youth in Israel are used by that organization to design and model effective treatment and rehabilitation services for troubled,neglected,abused and adjudicated youth in Israel.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1199949	ContributionsGrantsPriorYear
Contributions Grants Current Year	1445197	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16075	InvestmentIncomePriorYear
Investment Income Current Year	4186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	81095	OtherRevenuePriorYear
Other Revenue Current Year	-59612	OtherRevenueCurrentYear
Total Revenue Prior Year	1297119	TotalRevenuePriorYear
Total Revenue Current Year	1389771	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1003268	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1019741	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120287	SalariesEtcPriorYear
Salaries Etc Current Year	206917	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	42600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	184761	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64529	OtherExpensePriorYear
Other Expenses Current Year	121820	OtherExpensesCurrentYear
Total Expenses Prior Year	1230684	TotalExpensesPriorYear
Total Expenses Current Year	1348478	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66435	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41293	RevenuesLessExpensesCY
Total Assets BOY	651197	TotalAssetsBOY
Total Assets EOY	692490	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	651197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	692490	NetAssetsOrFundBalancesEOY
Mission Description	FUNDS RAISED BY E.L.E.M. YOUTH IN DISTRESS, INC. ARE GRANTED TO E.L.E.M.YOUTH IN ISRAEL. THE GRANTS ARE USED BY E.L.E.M. YOUTH IN ISRAEL TO DESIGN AND MODEL EFFECTIVE TREATMENT AND REHABILITATION SERVICES FOR TROUBLED, NEGLECTED, ABUSED, AND ADJUDICATED YOUTH IN ISRAEL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	1	ActivityCode
Expense	1019741	Expense
Grants	1019741	Grants
Revenue	1495105	Revenue
Description	The grants to E.L.E.M./Youth in Israel enabled them to combat, curb, protect and treat adolescent delinquents in Israel and to aid in the maintenance and training of professional personnel for hostels shelters and halfway houses in Israel and to sponsor research.	Description
Total Program Service Expense	1019741	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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	false	GrantsToOrganizations
Grants To Individuals	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IS	NameOfForeignCountry
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE CARLIN	NamePerson
Telephone Number	2127873337	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE SUITE 1500	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ANN BIALKIN
CHAIR	20.0	X	0	0	0
REBECCA ROZEN
BOARD MEMBER	1.0	X	0	0	0
BOBBIE GLASS
BOARD MEMBER	1.0	X	0	0	0
LENORE RUBEN
PRESIDENT	20.0	X	0	0	0	X
EFRAT ABRAMS
BOARD MEMBER	1.0	X	0	0	0
LORI GOSSET
BOARD MEMBER	3.0	X	0	0	0
NIREL LEVI
BOARD MEMBER	3.0	X	0	0	0
MARILYN BUTLER
BOARD MEMBER	3.0	X	0	0	0
BARBARA SASSOON
BOARD MEMBER	1.0	X	0	0	0
YUVAL SHEER
BOARD MEMBER	15.0	X	0	0	0
BONNIE JACOBSON
BOARD MEMBER	1.0	X	0	0	0
FRANCES KATZ
TREASURER	3.0	X	0	0	0	X
ELINOR MANNUCCI
BOARD MEMBER	1.0	X	0	0	0
ADI EZRONI
BOARD MEMBER	5.0	X	0	0	0
LISA RUBIN
SECRETARY	3.0	X	0	0	0	X
HANNA FOGEL
BOARD MEMBER	1.0	X	0	0	0
KAREN GLANTZ ZAHLER
BOARD MEMBER	1.0	X	0	0	0
MONICA CORTON
VICE-PRESIDENT	5.0	X	0	0	0	X
OREN HEIMAN
BOARD MEMBER	5.0	X	0	0	0
DANIEL SAPADIN
BOARD MEMBER	3.0	X	0	0	0
DAVID YARDEN
BOARD MEMBER	15.0	X	0	0	0
MICHELE CARLIN
EXECUTIVE DIRECTOR	50.0		82100	0	5000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5000	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	587504	FundraisingEvents
All Other Contributions	857693	AllOtherContributions
Total Contributions	1445197	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4186	TotalRevenueColumn
Exclusion	$4,186	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

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	62867	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	587505	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	122479	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-59612	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1389771	TotalRevenueColumn
Exclusion	$4,186	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1019741	Total
Program Services	1019741	ProgramServices

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	82100	Total
Management And General	32840	ManagementAndGeneral
Fundraising	49260	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	95883	Total
Management And General	24750	ManagementAndGeneral
Fundraising	71133	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	2000	ManagementAndGeneral
Fundraising	3000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8637	Total
Management And General	2793	ManagementAndGeneral
Fundraising	5844	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15297	Total
Management And General	5413	ManagementAndGeneral
Fundraising	9884	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	12959	Total
Management And General	12959	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8611	Total
Management And General	8611	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4414	Total
Management And General	4414	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16761	Total
Management And General	16761	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5644	Total
Management And General	5644	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	1371	Total
Management And General	1371	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2954	Total
Management And General	2954	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSE-MISSION	8428	8428
OTHER FUNDRAISING EXPENSE	6604	6604
TRANSLATORS	6061	6061
BANK FEES	2403		2403
PAYROLL SERVICE CHARGES	1822		1822

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31788	Total
Management And General	7241	ManagementAndGeneral
Fundraising	24547	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1348478	Total
Program Services	1019741	ProgramServices
Management And General	143976	ManagementAndGeneral
Fundraising	184761	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98916	BOY
EOY	173946	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	517733	BOY
EOY	505519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	690	BOY
EOY	466	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6613	BOY
EOY	5466	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27245	BOY
EOY	7093	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	651197	BOY
EOY	692490	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151197	BOY
EOY	188304	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	104186	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	651197	BOY
EOY	692490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	651197	BOY
EOY	692490	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41293	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	1635205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1063770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1199949	CurrentTaxYearMinus1Year
Current Tax Year	1445196	CurrentTaxYear
Total	6596586	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1635205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1063770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1199949	CurrentTaxYearMinus1Year
Current Tax Year	1445196	CurrentTaxYear
Total	6596586	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1557117	AmountsSubstContributorsTotal
Public Support Total170	5039469	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16075	CurrentTaxYearMinus1Year
Current Tax Year	4186	CurrentTaxYear
Total	74556	Total

Field	Value	IRS element (for citing)
Total Support	6671142	TotalSupport
Public Support Pertcentage170	0.75541	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79582	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	501333	BeginningOfYearBalance
Investment Earnings Or Losses	4186	InvestmentEarningsOrLosses
End Of Year Balance	505519	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	16074	InvestmentEarningsOrLosses
Other Expenditures	14741	OtherExpenditures
End Of Year Balance	501333	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Investment Earnings Or Losses	19097	InvestmentEarningsOrLosses
Other Expenditures	19097	OtherExpenditures
End Of Year Balance	400000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.79000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10451	OtherCostOrOtherBasis
Depreciation	9985	Depreciation
Book Value	466	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	466	TotalOfBookValueLandBuildings
Total Revenue	1389771	TotalRevenue
Total Expenses	1348478	TotalExpenses
Excess Or Deficit For Year	41293	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41293	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1512251	TotRevenueEtcAuditedFinclStmt
Other Revenues	122480	OtherRevenues
Revenue Not Rptd F990	122480	RevenueNotRptdF990
Revenue Subtotal	1389771	RevenueSubtotal
Total Revenue Per Form990	1389771	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1470957	TotExpensesEtcAuditedFinclStmt
Losses Reported	-1	LossesReported
Other Expenses Included	122480	OtherExpensesIncluded
Expenses Not Rptd F990	122479	ExpensesNotRptdF990
Expenses Subtotal	1348478	ExpensesSubtotal
Total Expenses Per Form990	1348478	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
1	SCHEDULE D, PART XII, LINE 2d	DIRECT EXPENSES OF FUND RAISING EVENTS
2	SCHEDULE D, PART XIII, LINE 2D	DIRECT EXPENSES OF FUND RAISING EVENTS
3	SCHEDULE D, PART V, LINE 4	Interest earned will be donated

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East/North Africa	Region
Purpose Of Grant	see statement	PurposeOfGrant
Amount Of Cash Grant	1019741	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSF.	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	1	Identifier
Return Reference	Form 990, Scheduel F, Part II, Line 1, Column (d)	ReturnReference
Explanation	Training and supervsion of personnel to operate counseling and information centers for at-risk youth. Staffing and maintenance of mobile outreach vans. Funds are used to provide youth with individual and group counseling, vocational training and work placement. Fund programs and workshops to aid in assimilation of new immigrant youth.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	521118	GrossReceiptsEvent1
Charitable Contributions Event1	465438	CharitableContributionsEvent1
Gross Revenue Event1	55680	GrossRevenueEvent1
Food And Beverage Event1	67673	FoodAndBeverageEvent1
Entertainment Event1	4026	EntertainmentEvent1
Other Direct Expenses Event1	37503	OtherDirectExpensesEvent1
Name Of Event2	THEATER	NameOfEvent2
Gross Receipts Event2	67475	GrossReceiptsEvent2
Charitable Contributions Event2	60287	CharitableContributionsEvent2
Gross Revenue Event2	7188	GrossRevenueEvent2
Food And Beverage Event2	172	FoodAndBeverageEvent2
Entertainment Event2	7188	EntertainmentEvent2
Other Direct Expenses Event2	2150	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	61778	GrossReceiptsOtherEvents
Charitable Contrib Other Events	61778	CharitableContribOtherEvents
Other Direct Expenses Other Events	3768	OtherDirectExpensesOtherEvents
Gross Receipts Total	650371	GrossReceiptsTotal
Charitable Contributions Total	587503	CharitableContributionsTotal
Gross Revenue Total Events	62868	GrossRevenueTotalEvents
Food And Beverage Total Events	67845	FoodAndBeverageTotalEvents
Entertainment Total Events	11214	EntertainmentTotalEvents
Other Direct Expenses Total Events	43421	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	122480	DirectExpenseSummaryEvents
Net Income Summary	-59612	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
1	Form 990, Part VI, Section B, Line 11	The Board of Directors meets to review the tax return and financial statements with the Executive Director, vote to approve the tax return and financial statements.
2	Form 990, Section C, Line 19	Financial statements are available to the public upon request
3	Form 990, Part VI, Section B, Line 12C	The Board of Directors reviews and approves all major contracts and agreements.