THE KNOWLEDGE HOUSE FELLOWSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE KNOWLEDGE HOUSE FELLOWSHIP INC (EIN 47-2747713)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202403189349312055
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T18:20:49-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823736069	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	McAvoy CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	447 State Route 10	AddressLine1Txt
City	Randolph	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07869	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472747713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Knowledge House Fellowship Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KNOW	BusinessNameControlTxt
Phone	9175041487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 Alexander Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jerelyn Rodriguez	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian McAvoy	PreparerPersonNm
PTIN	P02303520	PTIN
Phone	9733280446	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jerelyn Rodriguez	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 Alexander Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,512,907	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.theknowledgehouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship programs.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,671,887	PYContributionsGrantsAmt
CY Contributions Grants	$10,466,006	CYContributionsGrantsAmt
PY Program Service Revenue	$88,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,292	CYProgramServiceRevenueAmt
PY Investment Income	$451	PYInvestmentIncomeAmt
CY Investment Income	$609	CYInvestmentIncomeAmt
PY Other Revenue	$193,220	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,954,263	PYTotalRevenueAmt
CY Total Revenue	$10,512,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,947,088	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,161,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,180,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,334,548	PYOtherExpensesAmt
CY Other Expenses	$1,644,101	CYOtherExpensesAmt
PY Total Expenses	$4,350,736	PYTotalExpensesAmt
CY Total Expenses	$5,841,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$603,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,671,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,525,911	TotalAssetsBOYAmt
Total Assets EOY	$10,115,925	TotalAssetsEOYAmt
Total Liabilities BOY	$115,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,034,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,410,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,081,750	NetAssetsOrFundBalancesEOYAmt
Mission	The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,602,435	ExpenseAmt
Revenue	$46,292	RevenueAmt
Desc	The Knowledge House's Karim Kharbouch Coding Fellowship (KKCF), for high school students, experienced a lot of success in 2023. The team has met or exceeded several of our goals, including the achievement of an 80% summer pass rate (meeting the goal of 80%) and 91% graduation rate (exceeding the goal of 75%). Students are currently being placed into opportunities in tech. 1.One fellow is pursuing computer science at University of Albany Honors College and shared that TKH provided him his first opportunity in tech and is the reason he pursued STEM in college. Despite juggling school, a job, and our program, he was very active in the program and applied to opportunities like Google STEP & ABM Industries. This summer he was accepted into a Software Engineering AI Fellowship with Headstarter. 2.Students from our 2023-24 KKCF class have enrolled in colleges such as Northeastern University, St. John's University, Purdue University, Princeton University, State University of New York at Stony Brook, and Adelphi University with a STEM focus. 3.Many graduates have moved onto STEM pathways by pursuing programs like American on Tech/ Tech 360, Amazon Future Engineer, and Girls Who Code to pursue STEM pathways. 4.Lastly, students have been placed in job opportunities such as a research mentor at the STEM Institute at CCNY, a Data Analyst Associate at Amazon, and a Career Teacher Assistant at The Knowledge House, upon completion of the KKCF program.	Desc
Total Program Service Expenses	$3,602,435	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jerelyn Rodriguez	PersonNm
Phone	3323304011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 Alexander Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10454	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jerelyn Rodriguez
CEO	40.00	0.00	Yes (X)	Yes (X)	$218,649	$0	$5,786
Isabelle Kallman
Chief of Staff	40.00	0.00			$128,174	$0	$3,882
Joe Carrano
CTO	40.00	0.00			$130,548	$0	$1,265
Lisandra Lamboy
Sr. Director of Development	40.00	0.00			$121,748	$0	$1,265
Charizma Williams
Director	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Claire Godwin
Director	0.50	0.00	Yes (X)		$0	$0	$0
Ankur Crawford
Director	0.50	0.00	Yes (X)		$0	$0	$0
Matt Newton
Director	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Shyama Puliyanda
Director	0.50	0.00	Yes (X)		$0	$0	$0
Ryan Daley
Treasurer	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Priscila De Pinho
Director	0.50	0.00	Yes (X)		$0	$0	$0
Terrill North
Director	0.50	0.00	Yes (X)		$0	$0	$0
Raphael Santo
Director	0.50	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$599,119	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,198	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$34,500	GovernmentGrantsAmt
All Other Contributions	$10,431,506	AllOtherContributionsAmt
Total Contributions	$10,466,006	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Web Literacy & Tech-Entre	Desc
Business	611710	BusinessCd
Total Revenue Column	$46,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,292	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,292	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$609	TotalRevenueColumnAmt
Exclusion	$609	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,512,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,292	RelatedOrExemptFuncIncomeAmt
Exclusion	$609	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$599,119	TotalAmt
Program Services	$278,325	ProgramServicesAmt
Management And General	$199,046	ManagementAndGeneralAmt
Fundraising	$121,748	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,970,212	TotalAmt
Program Services	$2,086,357	ProgramServicesAmt
Management And General	$116,617	ManagementAndGeneralAmt
Fundraising	$767,238	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$592,332	TotalAmt
Program Services	$354,582	ProgramServicesAmt
Management And General	$104,079	ManagementAndGeneralAmt
Fundraising	$133,671	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,100	TotalAmt
Fundraising	$36,100	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$53,847	TotalAmt
Program Services	$40,454	ProgramServicesAmt
Management And General	$11,761	ManagementAndGeneralAmt
Fundraising	$1,632	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,192	TotalAmt
Program Services	$7,149	ProgramServicesAmt
Management And General	$30,679	ManagementAndGeneralAmt
Fundraising	$3,364	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,882	TotalAmt
Management And General	$106,882	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,928	TotalAmt
Program Services	$25,545	ProgramServicesAmt
Management And General	$65,292	ManagementAndGeneralAmt
Fundraising	$24,091	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$371	TotalAmt
Management And General	$371	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,145	TotalAmt
Program Services	$16,145	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,674	TotalAmt
Management And General	$8,674	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional fees	$698,217	$380,837	$253,508	$63,872
Program expenses	$315,654	$315,154	$500
Computer	$159,337	$73,612	$64,261	$21,464
Meetings & confrences	$62,000	$2,015	$58,635	$1,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,854	TotalAmt
Program Services	$22,260	ProgramServicesAmt
Management And General	$38,347	ManagementAndGeneralAmt
Fundraising	$6,247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,841,864	TotalAmt
Program Services	$3,602,435	ProgramServicesAmt
Management And General	$1,058,652	ManagementAndGeneralAmt
Fundraising	$1,180,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,460,447	BOYAmt
EOY	$245,920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,000,887	BOYAmt
EOY	$7,452,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$942,000	BOYAmt
EOY	$1,298,894	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,660	BOYAmt
EOY	$50,118	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,785	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,258	BOYAmt
EOY	$67,806	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,659	BOYAmt
EOY	$1,000,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,525,911	BOYAmt
EOY	$10,115,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,473	BOYAmt
EOY	$36,761	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,391	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,340	BOYAmt
EOY	$997,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,204	BOYAmt
EOY	$1,034,175	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	$2,694,588	BOYAmt
EOY	$6,644,301	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,716,119	BOYAmt
EOY	$2,437,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,410,707	BOYAmt
EOY	$9,081,750	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,525,911	BOYAmt
EOY	$10,115,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,671,043	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,042,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,158,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,464,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,671,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,466,006	CurrentTaxYearAmt
Total	$23,803,551	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,042,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,158,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,464,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,671,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,466,006	CurrentTaxYearAmt
Total	$23,803,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,009,854	SubstantialContributorsTotAmt
Public Support Total170	$20,793,697	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609	CurrentTaxYearAmt
Total	$1,538	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,805,089	TotalSupportAmt
Public Support CY170	0.87350	PublicSupportCY170Pct
Public Support PY170	0.74520	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,092	OtherCostOrOtherBasisAmt
Depreciation	$22,197	DepreciationAmt
Book Value	$23,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,693	OtherCostOrOtherBasisAmt
Depreciation	$782	DepreciationAmt
Book Value	$3,911	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,806	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating Lease right-of-use asset	$991,432
Security deposits	$9,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,000,932	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liability	Desc
Amt	$997,414	Amt

Field	Value	IRS element (for citing)
Total Liability	$997,414	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,512,907	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,512,907	RevenueSubtotalAmt
Total Revenue Per Form990	$10,512,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,841,864	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,841,864	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,841,864	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization qualifies as a tax-exempt organization under section 501c3 of the Internal Revenue Code. The Organization is also exempt from state and local taxes. The Organization evaluated for uncertain tax positions and determined that there were no uncertain tax positions outstanding for 2023 or 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON FERRIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$36,100	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$36,100	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jerelyn Rodriguez	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$218,649	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,521	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$1,265	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$224,435	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is sent to the Board for review before being filed.
Form 990, Part VI, Section B, Line 12c	They are monitored via questionnaires furnished.
Form 990, Part VI, Section C, Line 19	The governing documents, conflict of interest policy and financial reports are available to the public upon request.