EDIBLE SCHOOLYARD NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDIBLE SCHOOLYARD NEW YORK (EIN 27-1237249)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349308022
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:55:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE SUITE 342 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | 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 | 271237249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDIBLE SCHOOLYARD NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIB | BusinessNameControlTxt |
| Phone | 3475650100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 737 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HEAD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3475650100 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENUKA SUKDEO-GOBIN | PreparerPersonNm |
| PTIN | P01870141 | PTIN |
| Phone | 5169313100 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| 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 | JIM HEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 737 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,368,363 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESYNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDIBLE SCHOOLYARD NYC (ESYNYC) HAS BEEN ON A MISSION TO MAKE EDIBLE EDUCATION HANDS-ON COOKING AND GARDENING ACCESSIBLE TO EVERY CHILD IN NYC. THIS APPROACH HELPS STUDENTS BUILD LIFELONG SKILLS, FOSTERS HEALTHIER RELATIONSHIPS WITH FOOD, AND BRIDGES LONGSTANDING GAPS IN FOOD ACCESS AND EDUCATION. THE ORGANIZATION DOES THIS BY LEADING HANDS-ON COOKING AND GARDENING PROGRAMS IN NYC PUBLIC SCHOOLS; SUPPORTING EDUCATORS TO IMPLEMENT FOOD EDUCATION IN THEIR CLASSROOMS; AND ADVOCATING FOR LONG-TERM, SUSTAINABLE CHANGES FOR A BETTER FUTURE FOR NEW YORK CITY. ESYNYC'S PROGRAMMING REACHES OVER 4,000 NYC PUBLIC SCHOOL STUDENTS ANNUALLY, HELPING THEM GAIN THE SKILLS AND KNOWLEDGE NEEDED FOR A HEALTHIER AND MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,801,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,871,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,123 | PYOtherRevenueAmt |
| CY Other Revenue | $939 | CYOtherRevenueAmt |
| PY Total Revenue | $1,935,905 | PYTotalRevenueAmt |
| CY Total Revenue | $2,132,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,860,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,627,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $610,096 | PYOtherExpensesAmt |
| CY Other Expenses | $703,589 | CYOtherExpensesAmt |
| PY Total Expenses | $2,470,470 | PYTotalExpensesAmt |
| CY Total Expenses | $2,331,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$534,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$199,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,124,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,917,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,037,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,838,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDIBLE SCHOOLYARD NYC IS ON A MISSION TO MAKE EDIBLE EDUCATION ACCESSIBLE FOR EVERY CHILD IN NYC. WE BELIEVE EDIBLE EDUCATION-WHERE KIDS EXPERIENCE HANDS-ON COOKING AND GARDENING HELPS KIDS GAIN THE SKILLS TO CONTRIBUTE TO A HEALTHY AND SUSTAINABLE FOOD SYSTEM FOR US ALL. EDIBLE EDUCATION HELPS STUDENTS BUILD HEALTHY RELATIONSHIPS WITH FOOD, THEIR COMMUNITY, AND THEIR ENVIRONMENT. TOGETHER WITH PUBLIC SCHOOL COMMUNITIES ACROSS THE CITY, WE'RE BUILDING SPACES FOR KIDS TO FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,571,277 | ExpenseAmt |
| Revenue | $105,433 | RevenueAmt |
| Desc | CORE SCHOOL PROGRAMMINGDURING THE 2024-25 SCHOOL YEAR, ESYNYC PARTNERED WITH 6 TITLE I PUBLIC SCHOOLS IN NYC FOR OUR CORE SCHOOL MODEL, REACHING OVER 2,800 STUDENTS WITH OUR EDIBLE EDUCATION PROGRAMMING. AT CORE SITES, ESYNYC STAFF MEMBERS ARE EMBEDDED AT THE SCHOOL YEAR-ROUND. ESYNYC MAINTAINS SCHOOL GARDENS AND KITCHEN CLASSROOMS, AND IN-SCHOOL, AFTERSCHOOL, AND COMMUNITY PROGRAMMING THROUGHOUT THE SCHOOL YEAR. CORE PROGRAMMING SERVES THE ENTIRE SCHOOL POPULATION AND IS DESIGNED TO TEACH PRACTICAL COOKING AND GARDENING SKILLS ALONGSIDE OTHER KEY OUTCOMES INCLUDING SOCIAL-EMOTIONAL LEARNING, ACADEMIC SKILLS, DEEPENING RELATIONSHIPS WITH PEERS, THE SCHOOL COMMUNITY, THE ENVIRONMENT, AND MORE. THE ROBUST PROGRAMMING INCLUDES: WEEKLY KITCHEN AND GARDEN CLASSES INTEGRATED INTO THE SCHOOL'S CURRICULUM; EXTRA-CURRICULARS SUCH AS CAFETERIA TASTINGS TO ENCOURAGE TRYING NEW HEALTHY FOODS AND AFTERSCHOOL GARDEN CLUBS; SCHOOL-WIDE AND COMMUNITY EVENTS SUCH AS OPEN GARDEN HOURS, COMMUNITY POTLUCKS AND COOKING CLASSES, SCHOOL WELLNESS INITIATIVES, AND FOOD DISTRIBUTION PROGRAMS. IN 2024-25 THE ORGANIZATION CONDUCTED NEARLY 1,500 IN-SCHOOL LESSONS AND LED NEARLY 300 EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, RECEIVING OVERWHELMINGLY POSITIVE FEEDBACK FROM EDUCATORS, FAMILIES, AND STUDENTS ON THE ANNUAL SURVEYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,359 | ExpenseAmt |
| Revenue | $72,233 | RevenueAmt |
| Desc | MOBILE EDUCATIONDURING THE 2024-25 SCHOOL YEAR, ESYNYC PARTNERED WITH 9 NYC PUBLIC SCHOOLS TO REACH OVER 1,200 STUDENTS WITH OUR MOBILE EDUCATION PROGRAMMING. MOBILE EDUCATION IS AN ADAPTED AND SCALABLE VERSION OF OUR EDIBLE EDUCATION PROGRAMMING. IN THIS MODEL, ESYNYC STAFF DELIVER TARGETED INSTRUCTION TO SCHOOLS WITHOUT A FULL-TIME ESYNYC EDUCATOR OR PERMANENT KITCHEN CLASSROOM AND GARDEN, ALLOWING US TO BRING SEED-TO-TABLE INSTRUCTION TO EVEN MORE STUDENTS. MOBILE EDUCATION PROGRAMMING IS CUSTOMIZED TO MEET THE NEEDS OF EACH SCHOOL PARTNER. LESSON PLANS ARE CREATED AND LED BY ESYNYC STAFF MEMBERS, AND ESYNYC PROVIDES ALL OF THE FOOD, SUPPLIES, AND EQUIPMENT FOR EACH LESSON. ESYNYC STAFF MEMBERS MAY LEAD UP TO 3 MOBILE EDUCATION LESSONS PER DAY, AND OUR ENGAGEMENT WITH EACH SCHOOL TYPICALLY RANGES FROM 4-8 DAYS OF INSTRUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,936 | ExpenseAmt |
| Revenue | $51,170 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT/TECHNICAL ASSISTANCEESYNYC EXPANDS ACCESS TO EDIBLE EDUCATION AND SCHOOL GARDENS IN NYC SCHOOLS THROUGH OUR PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE PROGRAMS. THESE PROGRAMS ENABLE US TO WORK WITH SCHOOLS AND EDUCATORS ACROSS THE CITY, EMPOWERING THEM WITH KNOWLEDGE AND RESOURCES TO BRING EDIBLE EDUCATION TO THEIR SCHOOLS.OUR EXPERT STAFF LEAD PROFESSIONAL DEVELOPMENT SESSIONS FOR NYC PUBLIC SCHOOL TEACHERS ON A VARIETY OF TOPICS DESIGNED TO HELP THEM BRING SEED-TO-TABLE EDUCATION INTO THEIR OWN CLASSROOMS, EVEN WITH LIMITED ACCESS TO A KITCHEN OR GARDEN. TOPICS INCLUDE: USING COOKING AND GARDENING TO SUPPORT STUDENTS' SOCIAL-EMOTIONAL LEARNING; USING FOOD TO INCREASE STUDENT ENGAGEMENT IN SOCIAL STUDIES AND ENGLISH LANGUAGE ARTS; AND USING SEED-TO-TABLE ACTIVITIES TO PROMOTE FAMILY ENGAGEMENT.THROUGH OUR TECHNICAL ASSISTANCE PROGRAMMING, OUR EXPERT STAFF BUILD OR ENHANCE SCHOOL GARDENS AND OFFER CONSULTATIONS ON TOPICS INCLUDING HOW TO EQUIP A CLASSROOM TO FACILITATE A COOKING LESSON; HOW TO CREATE A HEALTHY CAFETERIA CULTURE; AND HOW TO BUILD OR MAINTAIN A SCHOOL GARDEN.IN THE 2024-25 SCHOOL YEAR, ESYNYC LED 7 PROFESSIONAL DEVELOPMENT OPPORTUNITIES ENGAGING NEARLY 400 EDUCATORS, AND PARTNERED WITH 7 SCHOOLS FOR TECHNICAL ASSISTANCE, INCLUDING 5 GARDEN BUILDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,925 | ExpenseAmt |
| Desc | SEED-TO-TABLE FELLOWSHIPTHE 2024-25 SCHOOL YEAR MARKED THE SECOND YEAR OF EYNYC'S INNOVATIVE SEED-TO-TABLE FELLOWSHIP PROGRAM. FUNDED BY THE USDA, THIS FELLOWSHIP PROGRAM ALLOWED US TO SIGNIFICANTLY EXPAND OUR PROFESSIONAL DEVELOPMENT OFFERINGS BY ENGAGING A COHORT OF 10 SCHOOLS PER YEAR (20 SCHOOLS TOTAL) WITH ENHANCED SUPPORT TO EMPOWER THEM TO LAUNCH AND SUSTAIN EDIBLE EDUCATION AT THEIR SCHOOLS. FELLOWSHIP PARTICIPANTS ENGAGED IN A SERIES OF SIX WORKSHOPS DESIGNED TO BUILD THEIR OWN KNOWLEDGE AND SKILLS RELATED TO URBAN GARDENING AND COOKING EDUCATION, AND DEVELOP A SCOPE AND SEQUENCE AND FOOD EDUCATION CURRICULUM TO IMPLEMENT WITH THEIR STUDENTS. THESE WORKSHOPS, COMBINED WITH ON-SITE TECHNICAL SUPPORT AND A FINANCIAL STIPEND TO SUPPORT IMPLEMENTATION, PROVIDED AN EXCITING OPPORTUNITY FOR ESYNYC TO PILOT A NEW WAY TO EXPAND EDIBLE EDUCATION TO EVEN MORE NYC PUBLIC SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,925 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,689,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3475650100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 737 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM HEAD | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT WILLIAMS | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAPH OSNOSS | ||||||
| TREASURER/FINANCE COMMITEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA DUNNING | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LYONS | ||||||
| FOUNDER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO BRILLEMBOURG | ||||||
| DEVELOPMENT COMMITTE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WOOD | ||||||
| NOMINATION COMMITTEE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE VALENTINE ANDREWS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BERNARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLBERT CANNON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRISON DIGIA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE DREW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE GINSBERG | ||||||
| DIRECTOR (LEFT 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA LEFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAUPIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| IVA MILLS | ||||||
| DIRECTOR (LEFT 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS POMEROY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE WACEY MARAJ | ||||||
| INTERIM EXEC. DIRECTOR (LEFT 2024) | 24.00 | Yes (X) | $156,000 | $0 | $0 | |
| SHANON MORRIS | ||||||
| EXECUTIVE DIRECTOR (LEFT 2024) | 40.00 | Yes (X) | $100,868 | $0 | $6,550 | |
| KRISTEN BALDWIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $34,721 | $0 | $971 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUDY STALLINGS | |||||
| 1109 WOOLLEY AVENUE | UNION | NJ | 070835808 | DEVELOPMENT CONSULTING | $125,125 |
| KRISTIN WALEGA | |||||
| 3473 S STAFFORD STREET UNIT A | ARLINGTON | VA | 222061917 | OPERATIONS AND FINANCE CONSULTING | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $465,223 | FundraisingAmt |
| Government Grants | $88,177 | GovernmentGrantsAmt |
| All Other Contributions | $1,317,998 | AllOtherContributionsAmt |
| Noncash Contributions | $198,164 | NoncashContributionsAmt |
| Total Contributions | $1,871,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $228,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,159 | TotalRevenueColumnAmt |
| Exclusion | $31,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,443 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$324 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$324 | TotalRevenueColumnAmt |
| Exclusion | -$324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,588 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $465,223 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939 | TotalRevenueColumnAmt |
| Exclusion | $939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,068 | TotalAmt |
| Program Services | $165,855 | ProgramServicesAmt |
| Management And General | $59,001 | ManagementAndGeneralAmt |
| Fundraising | $74,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,641 | TotalAmt |
| Program Services | $867,155 | ProgramServicesAmt |
| Management And General | $45,938 | ManagementAndGeneralAmt |
| Fundraising | $149,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,043 | TotalAmt |
| Program Services | $119,505 | ProgramServicesAmt |
| Management And General | $12,774 | ManagementAndGeneralAmt |
| Fundraising | $26,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,828 | TotalAmt |
| Program Services | $85,153 | ProgramServicesAmt |
| Management And General | $5,679 | ManagementAndGeneralAmt |
| Fundraising | $15,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,600 | TotalAmt |
| Management And General | $42,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,521 | TotalAmt |
| Program Services | $195,071 | ProgramServicesAmt |
| Management And General | $9,011 | ManagementAndGeneralAmt |
| Fundraising | $122,439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124 | TotalAmt |
| Program Services | $2,142 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,442 | TotalAmt |
| Program Services | $22,333 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326 | TotalAmt |
| Program Services | $2,370 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Program Services | $2,291 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484 | TotalAmt |
| Program Services | $1,065 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,428 | TotalAmt |
| Program Services | $27,736 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $184,268 | $184,268 | $0 | $0 |
| INDIRECT BENEFIT EXPENS | $47,252 | $47,252 | ||
| BOOKS AND SUBSCRIPTIONS | $18,067 | $9,825 | $1,167 | $7,075 |
| MEALS AND ENTERTAINMENT | $4,833 | $3,214 | $350 | $1,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,169 | TotalAmt |
| Program Services | $1,689,497 | ProgramServicesAmt |
| Management And General | $182,337 | ManagementAndGeneralAmt |
| Fundraising | $459,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,094 | BOYAmt |
| EOY | $768,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,112 | BOYAmt |
| EOY | $420,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,621 | BOYAmt |
| EOY | $323,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,896 | BOYAmt |
| EOY | $45,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,168 | BOYAmt |
| EOY | $31,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,538 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,531 | BOYAmt |
| EOY | $329,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,960 | BOYAmt |
| EOY | $1,917,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,470 | BOYAmt |
| EOY | $54,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,470 | BOYAmt |
| EOY | $79,522 | 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 | $1,712,743 | BOYAmt |
| EOY | $1,682,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,747 | BOYAmt |
| EOY | $156,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,490 | BOYAmt |
| EOY | $1,838,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,960 | BOYAmt |
| EOY | $1,917,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$199,161 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,398 | CurrentTaxYearAmt |
| Total | $9,637,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,398 | CurrentTaxYearAmt |
| Total | $9,637,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $833,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,804,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,159 | CurrentTaxYearAmt |
| Total | $41,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939 | CurrentTaxYearAmt |
| Total | $6,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,685,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $602,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,200. 2023 AMOUNT: $ 3,123. 2024 AMOUNT: $ 939. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,763 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IRS EMPLOYEE RETENTION CREDIT RECEIVABLE | $328,576 |
| SECURITY DEPOSITS ASSET | $1,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $329,678 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,250,970 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $118,962 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,962 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,132,008 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,132,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,450,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,962 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $118,962 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,331,169 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,331,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING RECEPTION | Event1Nm |
| Gross Receipts Event1 | $529,811 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $465,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,588 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,588 | RentFacilityCostsEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $529,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $465,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,588 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,588 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $64,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE WACEY MARAJ | PersonNm |
| Title | INTERIM EXEC. DIRECTOR (LEFT 2024) | TitleTxt |
| Base Compensation Filing Org | $156,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE OF COMP G | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS, WHO APPROVE ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY TO ENSURE THAT ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF ANY) ACT IN THE ORGANIZATIONS BEST INTEREST AND MONITORS AND REVIEWS THE POLICY ANNUALLY. THE POLICY REQUIRES ANYONE WITH A POTENTIAL CONFLICT TO DISCLOSE IT AND PROHIBITS ANY BOARD MEMBER FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON ANY MATTERS IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BY ANALYZING THE EXECUTIVE DIRECTOR'S SALARIES AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTORS SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 195,071. MANAGEMENT AND GENERAL EXPENSES 9,011. FUNDRAISING EXPENSES 122,439. TOTAL EXPENSES 326,521. |