COMMUNITY RESOURCE EXCHANGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCE EXCHANGE (EIN 13-3048638)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-17
- IRS object ID
- 202441699349300869
- Schema version
- 2022v5.0
- 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 | 2024-06-17T11:48:35-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE EXCHANGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2128943394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TILOMA JAYASINGHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128943394 | PhoneNum |
| Signature | 2024-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TILOMA | PersonFirstNm |
| Person Last | JAYASINGHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TILOMA JAYASINGHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,055,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRENYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,274,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,690,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,789,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,477,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,572 | PYOtherRevenueAmt |
| CY Other Revenue | $695,675 | CYOtherRevenueAmt |
| PY Total Revenue | $4,143,775 | PYTotalRevenueAmt |
| CY Total Revenue | $3,959,933 | 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 | $3,423,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,213,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,124 | PYOtherExpensesAmt |
| CY Other Expenses | $677,178 | CYOtherExpensesAmt |
| PY Total Expenses | $3,958,386 | PYTotalExpensesAmt |
| CY Total Expenses | $3,890,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,627,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,579,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,111,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,234,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,232,284 | ExpenseAmt |
| Revenue | $1,485,610 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $3,232,284 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELKIS ALVAREZ- BAEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128943394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 HUDSON STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMER S AHMED | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE LESSAGE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN F LORICK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZOHRA ZORI | |||||||
| CHAIR, DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGI BOOTH | |||||||
| CHAIR, MARKETING & COMMUNICATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPTY JAIN | |||||||
| CHAIR, FINANCE/AUDIT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SOLFANELLI | |||||||
| VICE CHAIR; CHAIR, HR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG S FISHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANTAL BONITTO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY FERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HALI LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY H MARCUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM TAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA ALFONSO-MCGOLDRICK | |||||||
| DIRECTOR (ENDED) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TILOMA JAYASINGHE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $230,000 | $0 | $39,424 | ||
| MELKIS ALVAREZ-BAEZ | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $152,500 | $0 | $9,479 | Yes (X) | ||
| UNIQUE A BRATHWAITE | |||||||
| DIRECTOR OF STRATEGIC DEVELOPMENT | 40.00 | $152,500 | $0 | $21,906 | Yes (X) | ||
| RANDALL QUAN | |||||||
| DIRECTOR OF CONSULTING (ENDED) | 40.00 | $146,538 | $0 | $20,727 | Yes (X) | ||
| JEAN LOBELL | |||||||
| SENIOR FELLOW | 36.00 | $148,474 | $0 | $20,696 | Yes (X) | ||
| JEFFERSON A BALLOW | |||||||
| SENIOR FELLOW | 40.00 | $152,500 | $0 | $35,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $982,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $648,891 | GovernmentGrantsAmt |
| All Other Contributions | $1,041,872 | AllOtherContributionsAmt |
| Noncash Contributions | $27,255 | NoncashContributionsAmt |
| Total Contributions | $1,690,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541610 | $1,466,672 | $1,466,672 |
| DYCD - CONTRACTS | 900099 | $5,952 | $5,952 |
| DYCD - CONTRACTS | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,477,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,615 | TotalRevenueColumnAmt |
| Exclusion | $46,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,256 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,256 | TotalRevenueColumnAmt |
| Exclusion | $49,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CARES ACT - ERC | 900099 | $687,689 | $687,689 | |
| OTHER INCOME | 900099 | $7,986 | $7,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $695,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,959,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,485,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $783,560 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,190 | TotalAmt |
| Program Services | $222,486 | ProgramServicesAmt |
| Management And General | $46,112 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,048 | TotalAmt |
| Program Services | $1,913,737 | ProgramServicesAmt |
| Management And General | $444,835 | ManagementAndGeneralAmt |
| Fundraising | $25,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,643 | TotalAmt |
| Program Services | $86,989 | ProgramServicesAmt |
| Management And General | $7,345 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,108 | TotalAmt |
| Program Services | $257,454 | ProgramServicesAmt |
| Management And General | $21,741 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,028 | TotalAmt |
| Program Services | $168,225 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,240 | TotalAmt |
| Program Services | $23,683 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312 | TotalAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,574 | TotalAmt |
| Program Services | $191,852 | ProgramServicesAmt |
| Management And General | $13,167 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,547 | TotalAmt |
| Program Services | $46,201 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,538 | TotalAmt |
| Program Services | $63,469 | ProgramServicesAmt |
| Management And General | $11,580 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,620 | TotalAmt |
| Program Services | $35,775 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Program Services | $2,179 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,534 | TotalAmt |
| Program Services | $17,254 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $79,232 | $68,685 | $10,053 | $494 |
| SUBSCRIPTIONS & MEMBERS | $79,228 | $65,468 | $9,009 | $4,751 |
| SUBCONTRACTORS & CLIENT | $61,169 | $61,169 | ||
| BAD DEBT | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,590 | TotalAmt |
| Program Services | $7,658 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,195 | TotalAmt |
| Program Services | $3,232,284 | ProgramServicesAmt |
| Management And General | $620,133 | ManagementAndGeneralAmt |
| Fundraising | $37,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,574 | BOYAmt |
| EOY | $3,162,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,842 | BOYAmt |
| EOY | $19,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,333 | BOYAmt |
| EOY | $588,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,906 | BOYAmt |
| EOY | $65,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $384,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $380,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,572 | BOYAmt |
| EOY | $739,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,434 | BOYAmt |
| EOY | $4,579,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,590 | BOYAmt |
| EOY | $295,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,681 | BOYAmt |
| EOY | $49,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,271 | BOYAmt |
| EOY | $344,922 | 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 | $3,586,379 | BOYAmt |
| EOY | $3,537,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,784 | BOYAmt |
| EOY | $696,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,163 | BOYAmt |
| EOY | $4,234,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,434 | BOYAmt |
| EOY | $4,579,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,460 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,831,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,763 | CurrentTaxYearAmt |
| Total | $9,743,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,831,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,763 | CurrentTaxYearAmt |
| Total | $9,743,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $670,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,072,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,615 | CurrentTaxYearAmt |
| Total | $397,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,675 | CurrentTaxYearAmt |
| Total | $718,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,859,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,686,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,138 | BeginningYearBalanceAmt |
| Contributions | $878,863 | ContributionsAmt |
| Other Expenditures | $707,223 | OtherExpendituresAmt |
| End Year Balance | $2,197,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,832 | BeginningYearBalanceAmt |
| Contributions | $890,292 | ContributionsAmt |
| Other Expenditures | $892,986 | OtherExpendituresAmt |
| End Year Balance | $2,026,138 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,108,244 | BeginningYearBalanceAmt |
| Contributions | $674,652 | ContributionsAmt |
| Other Expenditures | $754,064 | OtherExpendituresAmt |
| End Year Balance | $2,028,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,848,919 | BeginningYearBalanceAmt |
| Contributions | $850,500 | ContributionsAmt |
| Other Expenditures | $1,591,175 | OtherExpendituresAmt |
| End Year Balance | $2,108,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,936,621 | BeginningYearBalanceAmt |
| Contributions | $1,040,275 | ContributionsAmt |
| Other Expenditures | $1,127,977 | OtherExpendituresAmt |
| End Year Balance | $2,848,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68312 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.31688 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,615 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,365 | DepreciationAmt |
| Book Value | $3,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,450 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,016,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,460 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,954,621 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,312 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,959,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,893,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,884,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,312 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,890,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | UNRESTRICTED MONIES OR ASSETS CONTRIBUTED TO CRE WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR USES INCLUDING INVESTMENTS AND EMERGENCIES. USE OF THESE FUNDS REQUIRES BOARD APPROVAL. NET ASSETS WITH DONOR RESTRICTIONS OF CRE WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF CRE PURSUANT TO THOSE STIPULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TILOMA JAYASINGHE | ||||||||||||||
| PRESIDENT AND CEO | $230,000 | $0 | $0 | $0 | $0 | $0 | $11,235 | $0 | $28,189 | $0 | $269,424 | $0 | $0 | $0 |
| JEFFERSON A BALLOW | ||||||||||||||
| SENIOR FELLOW | $150,000 | $0 | $2,500 | $0 | $0 | $0 | $7,500 | $0 | $27,809 | $0 | $187,809 | $0 | $0 | $0 |
| UNIQUE A BRATHWAITE | ||||||||||||||
| DIRECTOR OF STRATEGIC DEVELOPMENT | $150,000 | $0 | $2,500 | $0 | $0 | $0 | $7,500 | $0 | $14,406 | $0 | $174,406 | $0 | $0 | $0 |
| JEAN LOBELL | ||||||||||||||
| SENIOR FELLOW | $145,974 | $0 | $2,500 | $0 | $0 | $0 | $7,299 | $0 | $13,397 | $0 | $169,170 | $0 | $0 | $0 |
| RANDALL QUAN | ||||||||||||||
| DIRECTOR OF CONSULTING (ENDED) | $146,538 | $0 | $0 | $0 | $0 | $0 | $7,327 | $0 | $13,400 | $0 | $167,265 | $0 | $0 | $0 |
| MELKIS ALVAREZ-BAEZ | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $150,000 | $0 | $2,500 | $0 | $0 | $0 | $5,885 | $0 | $3,594 | $0 | $161,979 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 | HEALTHY, THRIVING NONPROFITS ARE NEEDED TO DRIVE POSITIVE SOCIAL CHANGE IN OUR WORLD. BUT WITHOUT STRATEGIC SUPPORT, TOO MANY ORGANIZATIONS FLOUNDER AND FALL SHORT OF THE TRANSFORMATIVE IMPACT THEY'RE CAPABLE OF. COMMUNITY RESOURCE EXCHANGE EXISTS TO CHANGE THAT. AS AN ORGANIZATIONAL DEVELOPMENT AND CHANGE MANAGEMENT NONPROFIT, WE COLLABORATE WITH NONPROFITS TO STRATEGIZE, NAVIGATE SHIFTS, DEVELOP AND EMPOWER THEIR LEADERS, AND GARNER THE SUPPORT THEY NEED TO MAXIMIZE IMPACT IN THEIR COMMUNITIES. WHEN WE CHAMPION NONPROFITS, WE CO-CREATE A BETTER FUTURE FOR ALL. |
| PART III - LINE 1 | AFTER COLLABORATING WITH NONPROFITS OF ALL SIZES FOR OVER 40 YEARS, WE DON'T JUST BELIEVE NONPROFITS ARE THE KEY TO SOCIAL CHANGE WE SEE THE POSITIVE IMPACTS OUR CLIENTS MAKE EVERY DAY. OUR GREATEST STRENGTHS INCLUDE (I) OUR TEAM'S DEEP KNOWLEDGE AND UNDERSTANDING OF NEW YORK CITY COMMUNITIES THAT OUR 45 YEAR HISTORY IMPARTS TO US; (II) OUR FOCUS ON THE SMALL, MIGHTY COMMUNITY BASED ORGANIZATION AS THE HEART OF SOCIAL CHANGE AND OUR TARGET AUDIENCE; AND (III) THE FACT THAT IT IS A NON-NEGOTIABLE AT CRE THAT WE DO OUR WORK WITH AN EXPLICIT, ANTI-OPPRESSIVE, EQUITY-BASED LENS. UNPARALLELED EXPERIENCE: WITH OVER 40 YEARS OF PROVIDING INNOVATIVE STRATEGY AND EDUCATION TO NONPROFIT LEADERS AND THEIR TEAMS, CRE IS ONE OF THE MOST EXPERIENCED NONPROFIT CONSULTING ORGANIZATIONS AND CARRIES A LONG TRACK RECORD OF SUCCESS. - HELPING NONPROFITS THRIVE SINCE 1979 - SUPPORTING HUNDREDS OF NONPROFITS PER YEAR - CRE'S COHORT MODEL AND STRATEGIC APPROACHES HAVE HELPED OVER 10,000 NONPROFIT ORGANIZATIONS EARN MORE FUNDING AND SERVE MORE PEOPLE - ROOTED IN NEW YORK CITY, DRIVING CHANGE GLOBALLY MEASURABLE IMPACTS: OUR IMPACT AND RESULTS VALIDATE OUR UNIQUE VALUE PROPOSITION. ANNUALLY, WE DELIVER PEER-LEARNING TO LEADERS AND MANAGERS FROM OVER 300 DIFFERENT NONPROFITS THROUGH A SERIES OF COHORT PROGRAMS AND CONDUCT MORE THAN 150 ORGANIZATIONAL DEVELOPMENT CONSULTING ENGAGEMENTS. THESE ENGAGEMENTS STRENGTHEN ORGANIZATIONS BY FOCUSING ON THE FOUNDATIONS FOR SUCCESS: EFFECTIVE LEADERSHIP, PEOPLE-FOCUSED MANAGEMENT, HIGH-PERFORMING STAFF, FINANCIAL STABILITY, EFFECTIVE PROGRAMS, AND CULTURES OF CONTINUOUS LEARNING AND IMPROVEMENT. A STRONG ORGANIZATIONAL FOUNDATION AND CLEAR DIRECTION ALLOWS LEADERSHIP TO FOCUS STAFF TIME AND RESOURCES ON DELIVERING THE PROGRAMS MAKING A DIFFERENCE IN THE COMMUNITIES THE ORGANIZATION SERVES. WHEN A CRE ENGAGEMENT IS COMPLETE, ORGANIZATIONS ARE STRONGER AND LEADERS ARE BETTER ABLE TO ACHIEVE THEIR GOALS. - 96% OF CLIENTS SAY CRE PROGRAMS IMPROVED LEADERSHIP EFFECTIVENESS - 90% OF PARTICIPANTS REPORT A STRENGTHENED ABILITY TO INCORPORATE STRATEGIES LEARNED THROUGH CRE PROGRAMS - TRANSPARENT FINANCIAL REPORTING ROOTED IN EQUITY: ALL OF CRE'S WORK IS DONE THROUGH A DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY (DEIA) LENS. WE BELIEVE THAT EVERY INTERACTION IS STRENGTHENED WITH AN EQUITY PERSPECTIVE. AS FACILITATORS, CONSULTANTS, AND COACHES COMMITTED TO BUILDING AND SUPPORTING EQUITABLE ORGANIZATIONS, WE ARE HIGHLY ATTUNED TO DYNAMICS OF POWER, RACE/ETHNICITY, GROUP AND INTRAPERSONAL DYNAMICS, AS WELL AS THE NUANCE OF PERSPECTIVE WHEN PARTNERING WITH CLIENTS. WE LEVERAGE OUR DIVERSITY OF IDENTITIES, LIVED EXPERIENCES, AND SKILLS AND PROFESSIONAL BACKGROUNDS TO RAISE UP THE VOICES OF HISTORICALLY MARGINALIZED GROUPS AND THOSE WHO HAVE BEEN KEPT DOWN AND HELD BACK BY THEIR EXCLUSION FROM CONVERSATIONS AND SPACES. CRE LEADS THE WAY IN MODELING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY PRACTICES AND LEADS BY EXAMPLE. - DIVERSE LEADERSHIP TEAM AND BOARD - EQUITY PRACTICES WITHIN THE ORGANIZATION - DEEPLY CARING AND COMPASSIONATE TEAM THAT WANTS TO SEE CHANGE AS MUCH AS THEIR CLIENTS - ALL PROGRAMS AND STRATEGIES CREATED WITH EQUITY AT THE HEART OF SOCIAL CHANGE - ACCEPTED CLIENTS SHARE A VISION FOR A BETTER, SAFER, AND EQUITABLE SOCIETY FOCUS ON "SMALL AND MIGHTY" NONPROFIT ORGANIZATIONS - CRE IS A CHAMPION FOR "SMALL AND MIGHTY ORGANIZATIONS WITH BUDGETS UNDER $2 MILLION. THESE ORGANIZATIONS SHOWED HOW FUNDAMENTAL THEY WERE TO THE SAFETY AND VITALITY OF THEIR COMMUNITIES DURING THE PANDEMIC. THEY DEMONSTRATED AGILITY, RESILIENCE, ENDURANCE, CARE AND LEADERSHIP. THEY ARE, HOWEVER, STILL THE LEAST RESOURCED AND SUPPORTED. CRE EXISTS TO CARE FOR THESE ORGANIZATIONS. IN DOING SO, WE MAKE SURE THAT LEADERSHIP AND CAPACITY BUILDING IS NOT A PRIVILEGE, BUT A FUNDAMENTAL RIGHT THEY CAN ACCESS SO THAT THEY CAN MEET THEIR MISSION AND INCREASE THEIR IMPACT AND THEIR SUSTAINABILITY. |
| PART III - LINE 4A | TRANSFORMATIVE CONSULTING FOR NONPROFITS DRIVING SOCIAL CHANGE WHEN NONPROFITS ARE STUCK OR STRUGGLING TO REACH THEIR POTENTIAL, COMMUNITY RESOURCE EXCHANGE STEPS IN WITH GUIDANCE, TRAINING, AND ONGOING SUPPORT TO HELP NONPROFITS REACH THEIR MILESTONES AND CO-CREATE IMPACTFUL SOLUTIONS FOR THE COMMUNITIES THEY SERVE. STRATEGY: WE PARTNER WITH OUR CLIENTS TO MOVE TO THE NEXT LEVEL OF GROWTH; MAKE THE CRITICAL SHIFTS IN STRATEGIES THAT CAN TRANSFORM LIVES AND COMMUNITIES; POSITION THEMSELVES TO MAKE KEY DECISIONS ABOUT MERGERS AND STRATEGIC PARTNERSHIPS; PAVE THE WAY FOR INVESTMENT AND DIVESTMENT DECISIONS ABOUT PROGRAMMING. OUR HANDS-ON APPROACH INCLUDES THEORY OF CHANGE, STRATEGIC PLANNING, ALIGNMENT OF MISSION WITH PROGRAMS, AND REAL-TIME PLANNING TO HELP NONPROFITS POSITION THEMSELVES IN TIMES OF GROWTH AND CHANGE. COACHING: HAVING THE RIGHT PEOPLE IN THE RIGHT ROLES IS ESSENTIAL TO A NONPROFIT ORGANIZATION'S GROWTH AND SUCCESS. CRE HELPS NONPROFITS STREAMLINE THE PROCESS OF ATTRACTING, DEVELOPING, AND COACHING NONPROFIT TEAMS SO THAT THEY CAN FOCUS ON DEVELOPING BOLD IDEAS TO BETTER SERVE THEIR COMMUNITIES. PEOPLE AND CULTURE: PEOPLE ARE AT THE HEART OF EVERY ORGANIZATION. IMPACTFUL ORGANIZATIONS HAVE TEAMS THAT ARE CARED FOR AND ARE EFFECTIVE IN THEIR PERFORMANCE. CRE'S PEOPLE & CULTURE ENGAGEMENTS INCLUDE TEAM EFFECTIVENESS, CULTURE CHANGE, AND TRAINING TO SUPPORT TEAMS AND NONPROFIT BOARDS BUILD RELATIONSHIPS, TRANSLATE VALUES INTO ACTION, AND IMPROVE PERFORMANCE. LEADERSHIP AND MANAGEMENT: CRE IS COMMITTED TO SUPPORTING NONPROFIT LEADERS AND THE ORGANIZATIONS THEY FOUNDED, BUILT, AND RUN IN THEIR PURSUIT OF JUSTICE, OPPORTUNITY, AND EQUITY. DEVELOPING LEADERSFROM EMERGING MANAGERS ALL THE WAY TO SEASONED CAREER EXECUTIVE DIRECTORSHAS BEEN A SIGNATURE COMPONENT OF CRE'S CAPACITY BUILDING SUPPORT FOR MORE THAN TWENTY YEARS. IN OUR LEADERSHIP AND MANAGEMENT PROGRAMS, WE STRENGTHEN THE LEADERSHIP CAPABILITIES OF ESTABLISHED AND EMERGING NONPROFIT LEADERS THROUGH INDIVIDUALIZED COACHING AND WITHIN A COHORT-BASED APPROACH DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY: WE BELIEVE THAT WHEN ORGANIZATIONS EMBRACE DEIA AS ORGANIZATIONAL VALUES AND INTENTIONALLY TRANSLATE THEM INTO PRACTICE, ORGANIZATIONAL IMPACT IS STRENGTHENED. CRE PARTNERS WITH OUR CLIENTS TO DESIGN EQUITY IN ORGANIZATIONS BY CONDUCTING ORGANIZATIONAL ASSESSMENTS AND DEVELOPING ACTION PLANS ON VARIOUS ASPECTS OF EQUITY. WE ALSO WORK ON HOW TO BECOME AN ANTI-RACIST ORGANIZATION, ENSURING THOSE VALUES ARE PRESENT IN SYSTEMS, PROCESSES AND INFRASTRUCTURE OF AN ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE NOTES ARE TAKEN DURING COMMITTEE MEETINGS AND RECOMMENDATIONS OF THE COMMITTEES ARE NOTED IN BOARD MEETING MINUTES, SEPARATE FORMAL MINUTES OF COMMITTEE MEETINGS ARE NOT PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS USED BY COMMUNITY RESOURCE EXCHANGE, INC. TO REVIEW FORM 990 BEFORE FILING IS: 1. EXTERNAL AUDITING FIRM PREPARES CRE'S 990; 2. 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC DRAFT IS FORWARDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS; 3. STAFF AND FINANCE/AUDIT COMMITTEE COMMENTS ARE DISCUSSED WITH AUDITORS AND A FINAL DRAFT IS CREATED; 4. A FINAL DRAFT IS FORWARDED TO THE BOARD OF DIRECTORS WHICH IS GIVEN 3-5 BUSINESS DAYS TO REVIEW. 5. COMMENTS FROM THE BOARD OF DIRECTORS ARE FORWARDED TO AND ADDRESSED BY MANAGEMENT. 6. FOLLOWING BOARD APPROVAL, MANAGEMENT APPROVES 990 FOR FILING AND 990 IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CRE REQUIRES ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE TO THE BOARD CHAIR OR HIS DESIGNEE PRIOR TO THE OPENING OF ANY NEGOTIATIONS OR DISCUSSIONS CONCERNING A TRANSACTION. IN ADDITION TO THIS CONTINUING OBLIGATION, INTERESTED PERSONS COVERED BY THE POLICY MUST AGAIN DISCLOSE POTENTIAL CONFLICTS FROM THE PREVIOUS YEAR AT THE END OF EACH FISCAL YEAR. ALL INTERESTED PERSONS COVERED BY THE POLICY MUST PREPARE A BRIEF LETTER DESCRIBING THE TRANSACTION, THEIR INTEREST IN IT, AND WHY THE TRANSACTION IS IN THE BEST INTEREST OF CRE. THE TRANSACTION IS THEN REVIEWED CAREFULLY TO ENSURE THAT IT SHOULD BE ENTERED INTO. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS EXCLUDED FROM THE BOARD DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS USED BY CRE FOR DETERMINING AND DOCUMENTING COMPENSATION FOR THE PRESIDENT & CEO IS: 1. CRE HUMAN RESOURCES (HR) STAFF COMPILES A SURVEY ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS AND PROVIDES THE DATA TO THE CRE HR BOARD HUMAN RESOURCES COMMITTEE; 2. THE BOARD HUMAN RESOURCES COMMITTEE REVIEWS THE COMPARABILITY DATA; 3. THE HUMAN RESOURCES COMMITTEE COMPARES THE PROPOSED SALARIES FOR THE EMPLOYEE WITH THE COMPARABLE DATA, DETERMINES THE REASONABLENESS OF THE PROPOSED COMPENSATION PACKAGE. IF THE COMMITTEE DETERMINED THE REASONABLE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABLE DATA OBTAINED, THEY ARTICULATE THE BASIS FOR DETERMINATION; AND 4. THE HUMAN RESOURCES COMMITTEE TAKES THE CEO COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | CRE MAKES ITS AUDITED FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC BY POSTING THEM ON ITS WEBSITE. IN ADDITION, CRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 228 PARK AVE S PMB 78695 NEW YORK, NY 10003-1502 OR BY CALLING (212) 894-3394. |
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