BETA

FUND FOR PUBLIC HOUSING INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FUND FOR PUBLIC HOUSING INC (EIN 47-4915755)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-01
IRS object ID
202641829349301659
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-01T14:08:57-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474915755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND FOR PUBLIC HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone2122102369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BROADWAY 3RD FLOOR SUITE 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX ZABLOCKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122102369PhoneNum
Signature2026-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2026-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HOUSING COMMUNITY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALEX ZABLOCKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BROADWAY 3RD FLOOR SUITE 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,410,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE OPPORTUNITIES AND QUALITY OF LIFE FOR NEW YORK CITY HOUSING RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,890,954PYContributionsGrantsAmt
CY Contributions Grants$7,118,066CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$242,571PYInvestmentIncomeAmt
CY Investment Income$154,334CYInvestmentIncomeAmt
PY Other Revenue$24,710PYOtherRevenueAmt
CY Other Revenue$138,116CYOtherRevenueAmt
PY Total Revenue$5,158,235PYTotalRevenueAmt
CY Total Revenue$7,410,516CYTotalRevenueAmt
PY Grants And Similar Paid$151,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$915,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,730,588CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,990CYTotalFundraisingExpenseAmt
PY Other Expenses$2,666,855PYOtherExpensesAmt
CY Other Expenses$6,926,981CYOtherExpensesAmt
PY Total Expenses$3,733,142PYTotalExpensesAmt
CY Total Expenses$8,760,419CYTotalExpensesAmt
PY Revenues Less Expenses$1,425,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,349,903CYRevenuesLessExpensesAmt
Total Assets BOY$10,831,607TotalAssetsBOYAmt
Total Assets EOY$8,968,841TotalAssetsEOYAmt
Total Liabilities BOY$748,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,640,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,082,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,328,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUND FOR PUBLIC HOUSING CREATES AND LEVERAGES RESOURCES AND RELATIONSHIPS TO ENHANCE THE OPPORTUNITIES AND QUALITY OF LIFE FOR NEW YORK CITY PUBLIC HOUSING RESIDENTS, WHILE UPLIFTING THE IMPORTANCE OF PUBLIC HOUSING TO OUR CITY. AS A NON PROFIT (501C3) ORGANIZATION, THE FUND FOR PUBLIC HOUSING AMPLIFIES AND SUPPORTS NYCHA'S CRITICAL MISSION TO PROVIDE QUALITY HOUSING FOR NEW YORKERS THAT IS SUSTAINABLE, INCLUSIVE AND SAFE, WHILE FOSTERING OPPORTUNITIES FOR ECONOMIC MOBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,819,114ExpenseAmt
DescTHE FUND SUPPORTS PROGRAMS IN FOUR FOCUS AREASLEADERSHIP DEVELOPMENT, WORKFORCE SKILLS AND ECONOMIC MOBILITY, COMMUNITY HEALTH, AND FINANCIAL EMPOWERMENTTO EMPOWER OVER 500,000 NYCHA RESIDENTS TO MAXIMIZE THEIR CAPABILITIES AND FULFILL THEIR ASPIRATIONS. IN 2025, THE FUND EXPANDED GREEN SPACE CONNECTIONS, SCALING THE CONNECTED COMMUNITIES INITIATIVE BY ENGAGING RESIDENTS AT FOUR HIGH-NEED NYCHA DEVELOPMENTS IN BROOKLYN AND THE BRONX, AND SECURING FUNDING TO SERVE AN ADDTIONAL FOUR COMMUNITIES THROUGH THE PROGRAM. THE PROGRAM INCREASES ACCESS TO HEALTHY, SAFE, AND SUSTAINABLE GREEN SPACES IN COLLABORATION WITH EXPERT PARTNERS IN GREENSPACE DEVELOPMENT, HUMAN-CENTERED DESIGN, COMMUNITY PROGRAMMING, AND COMMUNICATIONS. DURING 2025, THE FUND LAUNCHED FROM IMAGINE TO ACTIVATE, A GREEN SPACE CONNECTIONS TOOLKIT TO SUPPORT REPLICATION OF THE MODEL FOR FUTURE PROJECTS. THE TOOLKIT IS DESIGNED FOR USE BY STAKEHOLDERS, INCLUDING NYCHA RESIDENT LEADERS AND OTHER NONPROFIT ORGANIZATIONS, AND PROVIDES GUIDANCE ON COSTS AND PROCESSES ASSOCIATED WITH COMMON OPEN SPACE UPGRADES AND ART INSTALLATION AND RESTORATION. IN ADDITION, IN 2025, THE FUND EXPANDED WORK IN NYCHA'S OPEN SPACES INCLUDING A FULL-CAMPUS OPEN SPACE TRANSFORMATION AT HARBORVIEW TERRACE HOUSES, A NEW SPLASH PAD AT POMONOK HOUSES, A SENSORY PLAYGROUND AND GARDEN AT MORRISANIA AIR RIGHTS, AND AN OPEN SPACE ACTIVATION CALLED COMMON CORNER AT MORRIS HOUSES. THE PUBLIC HOUSING COMMUNITY FUND AWARDED A RECORD 100 SCHOLARSHIPS TO NYCHA RESIDENTS ENROLLED IN CITY UNIVERSITY OF NEW YORK (CUNY) INSTITUTIONS. THROUGH PHCF'S PROGRAMS IN 2025, PARTICIPANTS WERE PREPARED TO LAUNCH THEIR OWN FOOD AND HOME CHILDCARE BUSINESSES. FURTHER, 19 NYCHA RESIDENTS COMPLETED HEATING TECHNICIAN TRAINING WITH SUPPORT FROM THE PUBLIC HOUSING COMMUNITY FUND, AND THE FUND CELEBRATED THE COMPLETION OF ITS 7TH COHORT OF THE NYCHA CLEAN ENERGY ACADEMY. FINALLY, THE FUND AND NYCHA COMPLETED RESTORATION OF THE EXODUS AND DANCE FRIEZE AT KINGSBOROUGH HOUSES AND AN ADJACENT PUBLIC-ART PROJECT CALLED MIGRATION, NYCHA'S FIRST HERITAGE WALK, AND IN 2025, THE FROM ROOTS TO ARTS ARTIST-IN-RESIDENCE PROGRAM PROVIDED A FULL YEAR OF SERVICE TO PUBLIC HOUSINGS COMMUNITIES IN ALL FIVE BOROUGHS.Desc
Total Program Service Expenses$7,819,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX ZABLOCKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122102369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BROADWAY 3RD FL SUITE 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
DIALLO POWELL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LIZ NEUMARK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DYLAN BAKER RICE
EX-OFFICIO1.00Yes (X)$0$0$0
ROSINA ABRAMSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BEANE
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
JEFF LINDOR
DIRECTOR1.00Yes (X)$0$0$0
ANNIE KOO
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN CORRADI
EX-OFFICIO1.00Yes (X)$0$0$0
JENNIFER KAMINSKY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
LISA BOVA-HIATT
EX-OFFICIO1.00Yes (X)$0$0$0
SIDEYA SHERMAN
EX-OFFICIO1.00Yes (X)$0$0$0
JULIO E CORDOVA
DIRECTOR1.00Yes (X)$0$0$0
BROOKE ELLIS
DIRECTOR1.00Yes (X)$0$0$0
MARQUISE STILLWELL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW CULLINEN
DIRECTOR1.00Yes (X)$0$0$0
JONNEL DORIS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN S CORNICK
DIRECTOR1.00Yes (X)$0$0$0
ANNIE VALENTINE
COO50.00Yes (X)$180,000$0$3,756
ALEX ZABLOCKI
EXECUTIVE DIRECTOR50.00Yes (X)$200,000$0$29,346
CLAIRE MCLEVEIGHN
CHIEF STRATEGIC ENGAGEMENT OFFICER50.00$136,295$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$516,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,102TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLS CONTRACTING CORP
25007 88TH ROADBELLROSENY11426PROGRAM CONSULTANTS$938,859
JUSTICE INNOVATION INC
520 EIGTH AVENUENEW YORKNY10018PROGRAM CONSULTANTS$796,000
KINETIC COMMUNITIES CONSULTING
5105 FLUSHING AVENUE SUITE 201QUEENSNY11385PROGRAM CONSULTANTS$416,388
CEC STUYVESANT COVE INC
37 W 26TH STREET SUITE 209NEW YORKNY10010PROGRAM CONSULTANTS$375,000
LEMPIRA RESTORATION
477 FDR DRIVE SUITE M 1504NEW YORKNY10002PROGRAM CONSULTANTS$246,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$31,246GovernmentGrantsAmt
All Other Contributions$7,086,820AllOtherContributionsAmt
Noncash Contributions$665,000NoncashContributionsAmt
Total Contributions$7,118,066TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,334TotalRevenueColumnAmt
Exclusion$154,334ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$138,116TotalRevenueColumnAmt
Exclusion$138,116ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$138,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,410,516TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$292,450ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,850TotalAmt
Program Services$102,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$516,395TotalAmt
Program Services$121,564ProgramServicesAmt
Management And General$218,083ManagementAndGeneralAmt
Fundraising$176,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$878,038TotalAmt
Program Services$840,595ProgramServicesAmt
Management And General$32,915ManagementAndGeneralAmt
Fundraising$4,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,279TotalAmt
Program Services$150,613ProgramServicesAmt
Management And General$39,290ManagementAndGeneralAmt
Fundraising$28,376FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,876TotalAmt
Program Services$81,334ProgramServicesAmt
Management And General$21,218ManagementAndGeneralAmt
Fundraising$15,324FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,740TotalAmt
Management And General$16,740ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,161,947TotalAmt
Program Services$4,977,805ProgramServicesAmt
Management And General$184,142ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$666TotalAmt
Management And General$666ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,961TotalAmt
Program Services$33,212ProgramServicesAmt
Management And General$29,749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,801TotalAmt
Program Services$39,883ProgramServicesAmt
Management And General$10,404ManagementAndGeneralAmt
Fundraising$7,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,170TotalAmt
Program Services$129,670ProgramServicesAmt
Management And General$19,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,181TotalAmt
Management And General$23,181ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$998,778$963,778$32,000$3,000
MEALS & ENTERTAINMENT$203,456$200,956$2,500
STIPENDS & OTHER RESIDE$119,624$117,124$2,500
OTHER EXPENSES$90,157$19,730$70,427

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,760,419TotalAmt
Program Services$7,819,114ProgramServicesAmt
Management And General$703,315ManagementAndGeneralAmt
Fundraising$237,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,357,332BOYAmt
EOY$604,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$7,754,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,461,167BOYAmt
EOY$595,326EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,108BOYAmt
EOY$14,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,831,607BOYAmt
EOY$8,968,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$748,659BOYAmt
EOY$725,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,914,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$748,659BOYAmt
EOY$2,640,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,248BOYAmt
EOY$70,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,570,700BOYAmt
EOY$6,257,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,082,948BOYAmt
EOY$6,328,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,831,607BOYAmt
EOY$8,968,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,349,903ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,404,563PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,665,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,392,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,890,954CurrentTaxYearMinus1YearAmt
Current Tax Year$7,118,066CurrentTaxYearAmt
Total$26,257,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,665,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,392,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,890,954CurrentTaxYearMinus1YearAmt
Current Tax Year$7,118,066CurrentTaxYearAmt
Total$26,257,668TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,717,904SubstantialContributorsTotAmt
Public Support Total170$13,539,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,571CurrentTaxYearMinus1YearAmt
Current Tax Year$154,334CurrentTaxYearAmt
Total$535,581TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$138,116CurrentTaxYearAmt
Total$138,116TotalAmt
FieldValueIRS element (for citing)
Total Support$26,931,365TotalSupportAmt
Public Support CY1700.50280PublicSupportCY170Pct
Public Support PY1700.50890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,410,516TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,410,516RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,410,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,760,419TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,760,419ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,760,419TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL ASSISTANCEGrantTypeTxt
Recipient105RecipientCnt
Cash Grant$102,850CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEX ZABLOCKI
EXECUTIVE DIRECTOR$200,000$0$0$0$0$0$12,000$0$17,346$0$229,346$0$0$0
ANNIE VALENTINE
COO$180,000$0$0$0$0$0$3,756$0$0$0$183,756$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HEADPHONES2500$625,000FMV
Yes (X)INTERIOR PAINT0$40,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING COMPARABLE SALARIES WITHIN THE INDUSTRY AND WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE EXCEPT AS PART OF A FORM THAT IS PUBLICLY AVAILABLE (SUCH AS FORM 1023 OR 1024).
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,977,805. MANAGEMENT AND GENERAL EXPENSES 140,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,117,805. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,142.

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