URBAN ASSEMBLY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ASSEMBLY INC (EIN 11-0332039)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-06-21
- IRS object ID
- 202411739349300521
- 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 | 2024-06-21T12:26:50-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | 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 | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110332039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE URBAN ASSEMBLY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ADAMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128673060 | PhoneNum |
| Signature | 2024-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ADAMS | 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) |
|---|---|---|
| Principal Officer | DAVID ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,211,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANASSEMBLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,634,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,758,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,195,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,603,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $325 | PYOtherRevenueAmt |
| CY Other Revenue | $805,670 | CYOtherRevenueAmt |
| PY Total Revenue | $9,831,334 | PYTotalRevenueAmt |
| CY Total Revenue | $9,211,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,715,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,987,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,924,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,606,798 | CYOtherExpensesAmt |
| PY Total Expenses | $6,641,271 | PYTotalExpensesAmt |
| CY Total Expenses | $8,638,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,190,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,212,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,544,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,107,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,864,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,105,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,679,537 | 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 | $1,753,579 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,029,494 | RevenueAmt |
| Desc | POSTSECONDARY READINESS & SUCCESS:THE POST SECONDARY READINESS AND SUCCESS TEAM IMPLEMENTS A VARIETY OF SERVICES DESIGNED TO BUILD AWARENESS, READINESS, EXPERIENCES, AND SUCCESS IN THEIR COLLEGE AND CAREER PATHWAYS. PROGRAMMING INCLUDES UA'S CAREER CONNECTED, WHICH CONSISTS OF A UA-CREATED CURRICULUM AND SUPPORT MODEL THAT WORKS WITH STUDENTS AT THE START OF THEIR HIGH SCHOOL EXPERIENCE (FROM 9TH-11TH GRADE); CAREER PATHWAYS THROUGH WORK-BASED LEARNING EXPERIENCE OPPORTUNITIES AND INDUSTRY PARTNERSHIPS; AND COLLEGE SELECTION, APPLICATION, MATRICULATION, AND PERSISTENCE SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,955 | ExpenseAmt |
| Revenue | $590,120 | RevenueAmt |
| Desc | ACADEMICS/ALGEBRA SUCCESS/LEADERSHIP:INSTRUCTIONAL SUPPORT: ALGEBRA SUCCESS PROGRAMS CURRENTLY OPERATING IN NEW YORK CITY INCREASE STUDENT PERFORMANCE IN ALGEBRA BY PROVIDING EDUCATORS WITH STRATEGIES AND RESOURCES TO SUPPORT MATH INSTRUCTIONAL QUALITY. EXTENSIVE RESEARCH HAS PROVEN THAT 8TH AND 9TH GRADERS WHO SUCCEED IN ALGEBRA ARE FAR MORE LIKELY TO DO WELL IN HIGH SCHOOL AND DEMONSTRATE COLLEGE SUCCESS AT RATES ABOVE THEIR DEMOGRAPHIC PEERS. THE PROGRAM INCLUDES PROFESSIONAL LEARNING COMMUNITY SESSIONS FOR PEERS TO SHARE BEST PRACTICES AND IMPROVE THEIR INSTRUCTIONAL EXPERTISE, COACHING AT SCHOOL SITES, ASSESSMENTS, AND DATA ANALYSIS, INCLUDING REGENTS-BASED TASKS REQUIRED FOR HS GRADUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,132,474 | ExpenseAmt |
| Revenue | $1,826,510 | RevenueAmt |
| Desc | SOCIAL EMOTIONAL LEARNING:THE RESILIENT SCHOLARS PROGRAM (RSP) ORGANIZES SCHOOLS AROUND SOCIAL AND EMOTIONAL LEARNING PRINCIPLES TO INCREASE STUDENTS' CONNECTION TO SCHOOL, SOCIAL AND EMOTIONAL SKILLS, PROSOCIAL BEHAVIOR, ACADEMIC ACHIEVEMENT, AND EMPLOYABILITY. THE PROGRAM INCLUDES MONTHLY COACHING SESSIONS, PROFESSIONAL DEVELOPMENT SESSIONS, STUDENT ASSESSMENTS, WORKSHOPS, AND ASSISTANCE WITH SELECTING EVIDENCE-BASED SEL CURRICULUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,355 | ExpenseAmt |
| Grant | $44,430 | GrantAmt |
| Revenue | $168,535 | RevenueAmt |
| Desc | OTHER PROGRAMS ARE PASS THROUGH FROM UA SCHOOLS AND OPERATIONS AND DATA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $328,355 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,430 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $168,535 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,373,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET STE 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| TONY KISER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KEARNS JORDAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KHALIDA ALI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JACQUES DEGRAFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROGER HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNEISLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LANDIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MARTINEZ DOWLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA ODOHERTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY JO SIGAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TOMASETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL ZUROFSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMEON IHEAGWAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEISHA PORTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KAHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $15,231 | $0 | $14,682 | ||
| DAVID ADAMS | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $257,640 | $0 | $59,260 | ||
| BRANDON FRAME | |||||||
| SENIOR DIR. OF SOCIAL EMOTIONAL LEARNING | 35.00 | $138,977 | $0 | $30,431 | Yes (X) | ||
| GILLIAN FINLEY | |||||||
| CHIEF OF STAFF | 35.00 | $161,629 | $0 | $33,176 | Yes (X) | ||
| ALEXIS GOLDBERG | |||||||
| MANAGING DIR. OF SCHOOL SUPPORT | 35.00 | $162,571 | $0 | $34,393 | Yes (X) | ||
| AMY GREENWOOD | |||||||
| DIR. OF PROGRAM OPERATIONS AND DATA | 35.00 | $144,374 | $0 | $30,191 | Yes (X) | ||
| STEVEN SMITH | |||||||
| DIR. OF FINANCE AND ADMINISTRATION | 35.00 | $177,855 | $0 | $37,921 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| BROAD STREET PLAZA LLC | |||||
| 232 MADISON AVENUE SUITE 204 | NEW YORK | NY | 10016 | RENTAL & OFFICE MAINTENANCE | $335,820 |
| SKDKNICKBOCKER | |||||
| 285 FULTON STREET | NEW YORK | NY | 10007 | PUBLIC RELATIONS | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $525,581 | GovernmentGrantsAmt |
| All Other Contributions | $4,232,614 | AllOtherContributionsAmt |
| Total Contributions | $4,758,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT SERVICES | 900099 | $3,598,877 | $3,598,877 |
| MANAGEMENT FEES | 900099 | $4,950 | $4,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,603,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,299 | TotalRevenueColumnAmt |
| Exclusion | $44,299 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CARES ACT - ERC | 900099 | $794,838 | $794,838 | |
| OTHER | 900099 | $10,832 | $10,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $805,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,211,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,614,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $839,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,430 | TotalAmt |
| Program Services | $44,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,582 | TotalAmt |
| Program Services | $233,035 | ProgramServicesAmt |
| Management And General | $63,124 | ManagementAndGeneralAmt |
| Fundraising | $13,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,942 | TotalAmt |
| Program Services | $3,352,754 | ProgramServicesAmt |
| Management And General | $924,381 | ManagementAndGeneralAmt |
| Fundraising | $198,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,612 | TotalAmt |
| Program Services | $60,389 | ProgramServicesAmt |
| Management And General | $14,424 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,291 | TotalAmt |
| Program Services | $607,135 | ProgramServicesAmt |
| Management And General | $145,018 | ManagementAndGeneralAmt |
| Fundraising | $28,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,700 | TotalAmt |
| Program Services | $267,429 | ProgramServicesAmt |
| Management And General | $63,877 | ManagementAndGeneralAmt |
| Fundraising | $12,394 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,670 | TotalAmt |
| Program Services | $35,061 | ProgramServicesAmt |
| Management And General | $17,197 | ManagementAndGeneralAmt |
| Fundraising | $14,412 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Program Services | $19,852 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
| Fundraising | $8,161 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,914 | TotalAmt |
| Program Services | $281,306 | ProgramServicesAmt |
| Management And General | $137,974 | ManagementAndGeneralAmt |
| Fundraising | $115,634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,738 | TotalAmt |
| Program Services | $184,341 | ProgramServicesAmt |
| Management And General | $90,710 | ManagementAndGeneralAmt |
| Fundraising | $10,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,415 | TotalAmt |
| Program Services | $88,042 | ProgramServicesAmt |
| Management And General | $43,182 | ManagementAndGeneralAmt |
| Fundraising | $36,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,009 | TotalAmt |
| Program Services | $197,071 | ProgramServicesAmt |
| Management And General | $95,466 | ManagementAndGeneralAmt |
| Fundraising | $18,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,002 | TotalAmt |
| Program Services | $66,964 | ProgramServicesAmt |
| Management And General | $33,865 | ManagementAndGeneralAmt |
| Fundraising | $7,173 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,178 | TotalAmt |
| Program Services | $349,209 | ProgramServicesAmt |
| Management And General | $50,915 | ManagementAndGeneralAmt |
| Fundraising | $11,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062 | TotalAmt |
| Program Services | $2,521 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,921 | TotalAmt |
| Program Services | $25,484 | ProgramServicesAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $477,098 | $395,448 | $60,077 | $21,573 |
| EDU. SERVICE PROVIDERS | $165,041 | $162,892 | $1,499 | $650 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,638,355 | TotalAmt |
| Program Services | $6,373,363 | ProgramServicesAmt |
| Management And General | $1,764,126 | ManagementAndGeneralAmt |
| Fundraising | $500,866 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,802 | BOYAmt |
| EOY | $5,382,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,309 | BOYAmt |
| EOY | $1,014,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $794,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,836 | BOYAmt |
| EOY | $70,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007 | BOYAmt |
| EOY | $3,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,278,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,954 | BOYAmt |
| EOY | $8,544,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,702 | BOYAmt |
| EOY | $362,141 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,351 | BOYAmt |
| EOY | $1,502,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,053 | BOYAmt |
| EOY | $1,864,649 | 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 | $2,989,124 | BOYAmt |
| EOY | $4,806,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,777 | BOYAmt |
| EOY | $1,872,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,901 | BOYAmt |
| EOY | $6,679,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,954 | BOYAmt |
| EOY | $8,544,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $573,636 | 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 | $3,993,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,386,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758,195 | CurrentTaxYearAmt |
| Total | $22,619,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,993,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,386,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758,195 | CurrentTaxYearAmt |
| Total | $22,619,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,813,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,806,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,299 | CurrentTaxYearAmt |
| Total | $50,143 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,670 | CurrentTaxYearAmt |
| Total | $890,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,560,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,236,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49610 | 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 | OTHER REVENUE - 2018 AMOUNT: $ 75,196. 2020 AMOUNT: $ 9,390. 2021 AMOUNT: $ 325. 2022 AMOUNT: $ 10,832. CARES ACT - ERC - 2022 AMOUNT: $ 794,838. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $55,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTANT FOR LOBBYING SERVICES | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,116,777 | BeginningYearBalanceAmt |
| Contributions | $1,242,718 | ContributionsAmt |
| Administrative Expenses | $2,486,870 | AdministrativeExpensesAmt |
| End Year Balance | $1,872,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,459 | BeginningYearBalanceAmt |
| Contributions | $3,213,947 | ContributionsAmt |
| Administrative Expenses | $1,283,629 | AdministrativeExpensesAmt |
| End Year Balance | $3,116,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,907 | BeginningYearBalanceAmt |
| Contributions | $946,739 | ContributionsAmt |
| Administrative Expenses | $1,250,187 | AdministrativeExpensesAmt |
| End Year Balance | $1,186,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,778 | BeginningYearBalanceAmt |
| Contributions | $2,061,873 | ContributionsAmt |
| Administrative Expenses | $2,093,744 | AdministrativeExpensesAmt |
| End Year Balance | $1,489,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,881,830 | BeginningYearBalanceAmt |
| Contributions | $455,410 | ContributionsAmt |
| Administrative Expenses | $815,462 | AdministrativeExpensesAmt |
| End Year Balance | $1,521,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,990 | DepreciationAmt |
| Book Value | $3,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS - OPERATING LEASE | Desc |
| Book Value | $1,278,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,278,039 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE PAYABLE | Desc |
| Amt | $1,502,508 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,502,508 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,211,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,211,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,211,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,638,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,638,355 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,638,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS, NET FUNDRAISING REVENUES AND INVESTMENT INCOME EARNED THEREON THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR PERTAIN TO FUTURE PERIODS. WHEN A DONOR TIME RESTRICTION EXPIRES OR THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY DEPARTMENT OF EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 COURT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 332200010 | RecipientEIN |
| Cash Grant | $44,430 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ADAMS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $257,640 | $0 | $0 | $0 | $0 | $0 | $7,732 | $0 | $51,528 | $0 | $316,900 | $0 | $0 | $0 |
| STEVEN SMITH | ||||||||||||||
| DIR. OF FINANCE AND ADMINISTRATION | $177,855 | $0 | $0 | $0 | $0 | $0 | $5,350 | $0 | $32,571 | $0 | $215,776 | $0 | $0 | $0 |
| ALEXIS GOLDBERG | ||||||||||||||
| MANAGING DIR. OF SCHOOL SUPPORT | $162,571 | $0 | $0 | $0 | $0 | $0 | $4,879 | $0 | $29,514 | $0 | $196,964 | $0 | $0 | $0 |
| GILLIAN FINLEY | ||||||||||||||
| CHIEF OF STAFF | $161,629 | $0 | $0 | $0 | $0 | $0 | $4,850 | $0 | $28,326 | $0 | $194,805 | $0 | $0 | $0 |
| AMY GREENWOOD | ||||||||||||||
| DIR. OF PROGRAM OPERATIONS AND DATA | $144,374 | $0 | $0 | $0 | $0 | $0 | $4,316 | $0 | $25,875 | $0 | $174,565 | $0 | $0 | $0 |
| BRANDON FRAME | ||||||||||||||
| SENIOR DIR. OF SOCIAL EMOTIONAL LEAR | $138,977 | $0 | $0 | $0 | $0 | $0 | $4,636 | $0 | $25,795 | $0 | $169,408 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE URBAN ASSEMBLY'S (UA) IS A NON-PROFIT THAT ADVANCES STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION, BOTH IN ITS 22 NEW YORK CITY SCHOOLS AND IN THE SOLUTIONS IT OFFERS TO SCHOOL DISTRICTS NATIONWIDE. THE ORGANIZATION PARTNERS WITH SCHOOLS AND DISTRICTS TO DESIGN AND SCALE PROGRAMS THAT IMPROVE SOCIAL-EMOTIONAL LEARNING, POST-SECONDARY READINESS, AND INSTRUCTIONAL QUALITY. OUR VISION IS THAT YOUNG PEOPLE GRADUATE FROM SCHOOL PREPARED TO EXCEL IN COLLEGE, CAREER, AND COMMUNITY. BY AGE 26, WE ENVISION UA ALUMS EARNING A POSTSECONDARY CREDENTIAL AND MAKING 20% OR MORE ABOVE THE LIVING WAGE. UA SCHOOLS ARE UNSCREENED AND SERVE APPROXIMATELY 9,000 STUDENTS YEARLY, OF WHICH 83% ARE BLACK AND LATINE, 83% ARE FROM LOW-INCOME HOUSEHOLDS, AND 25% HAVE SPECIAL EDUCATION NEEDS. UA ALSO SERVES 25,961 ADDITIONAL NYC STUDENTS YEARLY THROUGH OUR PROGRAMMATIC INITIATIVES IN PARTNERSHIP WITH SCHOOLS OUTSIDE OUR NETWORK. UA ALSO SERVES 25,961 ADDITIONAL NYC STUDENTS YEARLY THROUGH OUR PROGRAMMATIC INITIATIVES IN PARTNERSHIP WITH SCHOOLS OUTSIDE OUR NETWORK. STUDENTS IN UA SCHOOLS GRADUATE AND PERSIST IN COLLEGE AT HIGHER RATES THAN THEIR PEERS IN SIMILAR SCHOOL COMMUNITIES AND AT LEVELS THAT CLOSE OR ELIMINATE DISPARITIES BY RACE, ENGLISH-LANGUAGE LEARNER STATUS, AND DISABILITY STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE URBAN ASSEMBLY'S CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS ANNUAL COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION COMPARABILITY DATA FOR PUBLIC CHARITIES SIMILAR TO THE UA. ONCE THEY HAVE REACHED A DECISION, IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE OFFICER WHOSE COMPENSATION IS BEING DETERMINED DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND THE VOTING ON, HIS OR HER COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSEMBLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
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