CROSSROADS4HOPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS4HOPE (EIN 22-3804609)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349302197
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T10:41:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 223804609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS4HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 9086585400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CROSSROADS DRIVE | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY J SUTTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9086585400 | PhoneNum |
| Signature | 2024-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2024-11-10 | PreparationDt |
| 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 | AMY SUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CROSSROADS DRIVE | AddressLine1Txt |
| City | BEDMINISTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,510,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE PSYCHOSOCIAL SUPPORT AT NO CHARGE TO ALL PEOPLE AFFECTED BY CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,961,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,154,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,737 | PYOtherRevenueAmt |
| CY Other Revenue | $27,794 | CYOtherRevenueAmt |
| PY Total Revenue | $1,963,814 | PYTotalRevenueAmt |
| CY Total Revenue | $1,321,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,054,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,697 | PYOtherExpensesAmt |
| CY Other Expenses | $330,516 | CYOtherExpensesAmt |
| PY Total Expenses | $1,077,697 | PYTotalExpensesAmt |
| CY Total Expenses | $1,434,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,585,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,439,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,535,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,428,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NO ONE IS PREPARED TO FACE CANCER. CROSSROADS4HOPE, A NETWORK OF CANCER SUPPORT IS A 501(C)(3) WORKS TO ENSURE THAT NO ONE FACES CANCER ALONE NO MATTER WHO YOU ARE OR WHERE YOU LIVE. CROSSROADS4HOPE IS WHAT COMES NEXT WHEN CANCER IMPACTS YOU AND YOUR FAMILY. WE TAKE ON THE CANCER JOURNEY WITH INDIVIDUALS OF ANY AGE, INCLUDING PEOPLE DIAGNOSED, CAREGIVERS AND LOVED ONES. WE AIM TO IMPROVE PEOPLE'S QUALITY OF LIFE THROUGH ACCESS TO A ROBUST NETWORK OF SUPPORT, INFORMATION, RESOURCES, AND PROFESSIONALS WHO UNDERSTAND AND CAN FILL THE CRITICAL GAPS IN CARE THAT SO OFTEN OCCUR BETWEEN MEDICAL APPOINTMENTS AND WITHIN THE HEALTHCARE SYSTEM ITSELF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,167,839 | ExpenseAmt |
| Grant | $50,036 | GrantAmt |
| Desc | HEADQUARTERED IN NEW JERSEY, OUR ORGANIZATION HAS BEEN AN INDEPENDENT 501(C)(3) CORPORATION SINCE ITS INCEPTION DELIVERING MORE THAN 128,000 HOURS OF SERVICES AT NO CHARGE, TO MORE THAN 20,000 INDIVIDUALS. AT CROSSROADS4HOPE, THREE THINGS ARE ESSENTIAL: ENSURING WE DELIVER WHAT PATIENTS AND FAMILIES NEED TODAY TO BE ABLE TO TAKE CONTROL OF THEIR HEALTH AND CARE; SECOND, KEEPING AN EYE ON THE FUTURE AND THE INNOVATION AND RESOURCES NEEDED FOR US TO REALIZE OUR PROMISE TO THE COMMUNITY TO TAKE ON THE CANCER JOURNEY WITH ALL THOSE WHO ARE AFFECTED, WHEN AND WHERE THEY NEED US MOST; AND THIRD, ENSURING THE VISION OF OUR FOUNDER'S REMAIN IN THE FOREFRONT OF OUR THINKING, THAT SOCIAL AND EMOTIONAL SUPPORT IS AN ESSENTIAL PART OF CARE AND SHOULD BE AVAILABLE TO ALL PEOPLE FACING CANCER PATIENTS, CAREGIVERS, FAMILY, AND LOVED ONES, SURVIVORS, AND THE BEREAVED REGARDLESS OF WHERE THEY RECEIVE THEIR CARE, OR WHERE THEY CALL HOME, AND ALWAYS AT NO CHARGE TO INDIVIDUALS.AS EXPERTS IN PSYCHOSOCIAL SUPPORT AND PATIENT ACTIVATION, WE MOVE PEOPLE THROUGH A HEALTH CRISIS CAUSED BY CANCER TO BECOME ACTIVE WITH THE BEHAVIORS THAT HELP THEM TAKE CONTROL OF THEIR HEALTH AND CARE. LED BY THE PROFESSION OF SOCIAL WORK, OUR TEAM INCLUDES OTHER MENTAL HEALTH AND ALLIED HEALTH PROFESSIONALS, INCLUDING CHILD LIFE SPECIALISTS, REGISTERED DIETITIANS, PUBLIC HEALTH PROFESSIONALS, AND HEALTH AND WELLNESS INSTRUCTORS. OUR "MEMBERS" INCLUDE PREVIVORS, CANCER PATIENTS, SURVIVORS, CAREGIVERS, FAMILY MEMBERS, FRIENDS, AND LOVED ONES, REGARDLESS OF AGE, TYPE OF CANCER, STAGE OR PLACE OF TREATMENT, RACE, ETHNICITY, COUNTRY OF ORIGIN/CITIZENSHIP, LANGUAGE, SEXUAL ORIENTATION, INSURANCE, OR VETERAN STATUS. PROGRAMS ARE DELIVERED IN PERSON AT OUR BEDMINSTER LOCATION, AT PARTNER ORGANIZATIONS, AND VIRTUALLY. PROGRAMS FALL UNDER THE FOLLOWING CATEGORIES: INDIVIDUAL AND GROUP SUPPORT NAVIGATION AND REFERRALS, INCLUDING TO ADDRESS BASIC NEEDS SUCH AS FOOD AND HOUSING INSECURITY, FINANCIAL CONDITIONS, TRANSPORTATION, AND CHILDCARE. DECISION SUPPORT EDUCATIONAL AND NUTRITION WORKSHOPS MIND BODY CLASSES ACTIVITIES THAT BUILD SOCIAL CONNECTIONS FINANCIAL ASSISTANCE FOR FAMILIES FACING PEDIATRIC CANCER OR SINGLE WOMEN WITH CANCER. FAMILIES COPING WITH PEDIATRIC CANCER SINGLE WOMEN AFFECTED BY CANCER MYGO2SUPPORT, A DIGITAL PROGRAM THAT PROVIDES 24/7 DIRECT-TO-MOBILE, PERSONALIZED RESOURCES AND SUPPORT ACROSS THE ENTIRE CANCER JOURNEY FOR PATIENTS AND THEIR LOVED ONES WITHOUT EVER HAVING TO DOWNLOAD AN APP.THE CHALLENGES HEALTHCARE CONTINUES TO EXPERIENCE, INCLUDING STAFFING SHORTAGES AND DOWNWARD PRESSURES ON REIMBURSEMENTS, HAVE REDUCED AVAILABLE RESOURCES FOR PEOPLE AFFECTED BY CANCER. CROSSROADS4HOPE CONTINUES TO EXPERIENCE INCREASED DEMAND FOR OUR SERVICES AND WILL INCLUDE VIRTUAL PROGRAMMING AS A STANDARD DELIVERY METHOD.WE HAVE BEEN CONSCIOUS OF OUR APPROACH TO TRANSFORMING OUR ORGANIZATION AND THE CANCER EXPERIENCE, UNDERSTANDING THAT TECHNOLOGY WOULD BE REQUIRED TO ENABLE US TO SCALE OUR REACH, ESPECIALLY WITHIN COMMUNITIES THAT LACK ACCESS TO CARE, SUPPORT, AND RESOURCES. TODAY, PEOPLE ARE CONNECTING TO US FROM ACROSS NEW JERSEY, 44 STATES, AND FOUR COUNTRIES. OUR PUBLIC HEALTH TEAMS ARE EMBEDDING THEMSELVES INTO LOW-INCOME AND MARGINALIZED COMMUNITIES TO ADDRESS THE BURDEN OF CANCER ON THE COMMUNITY'S TERMS. SINCE 2013, WE HAVE BEEN ACTIVELY LISTENING AND LEARNING FROM OUR MEMBERS ACROSS DIVERSE BACKGROUNDS TO ROUND OUT OUR RESEARCH ON THE CANCER EXPERIENCE IN VULNERABLE COMMUNITIES. AS A RESULT, WE DEVELOPED A UNIQUE APPROACH TO OUTREACH ROOTED IN SOCIAL WORK, IMPLEMENTED BY PUBLIC HEALTH, AND SUPPORTED BY CHILD LIFE TO ENSURE THAT VULNERABLE INDIVIDUALS, FAMILIES, AND COMMUNITIES HAVE ACCESS TO RELEVANT SUPPORT, TOOLS, AND RESOURCES TO TRANSFORM THE CANCER EXPERIENCE. WE ARE SCALING OUR HEALTH CHAMPION PROGRAM AND TRAINING LAY COMMUNITY MEMBERS WHO ARE OFTEN THE FIRST TO BECOME AWARE OF SOMEONE COPING WITH CANCER IN THEIR COMMUNITY. THEY LEARN WHAT THEY CAN DO AND SAY AND HOW TO REFER PEOPLE TO CROSSROADS4HOPE. WE ARE ALSO TRANSFERRING KNOWLEDGE ON HOW TO TALK WITH A DOCTOR ABOUT TREATMENT OPTIONS, INCLUDING CLINICAL TRIALS. INDIVIDUALS FROM CHURCHES, LIBRARIES, SOCIAL SERVICE AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS AND THE BROADER COMMUNITY, AS WELL AS WITHIN COMPANIES, ARE SIGNING UP TO BECOME CHAMPIONS. BY PARTNERING WITH CROSSROADS4HOPE, THEY ARE MAKING IT POSSIBLE FOR US TO EXTEND THE REACH OF OUR RESOURCES IN RELEVANT WAYS THAT ADDRESS THE LAYERS OF COMPLICITY THAT CREATE BARRIERS TO ACCESSING TIMELY CARE, SUPPORT, AND RESOURCES. | Desc |
| Total Program Service Expenses | $1,167,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SUTTON | PersonNm |
| Phone | 9086585400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CROSSROADS DRIVE | AddressLine1Txt |
| City | BEDMINISTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AL RUSSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHOULA STEFANOU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FORNAL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PANKAJ AMIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE IGLESIAS-GRANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN BERKLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MICALI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRUNER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MULLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA DI PALO | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTEN PAGANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN ARNOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILEE LOGUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RAES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DOWD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL LIPSHULTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH WEAVER | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GOVI RAO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHAIBLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SUTTON | |||||||
| CEO | 55.00 | $151,283 | $0 | $12,935 | Yes (X) | ||
| LAURA ATWELL | |||||||
| VICE PRESIDENT, PHILANTHROPHY | 40.00 | $120,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,657 | FundraisingAmt |
| All Other Contributions | $1,093,106 | AllOtherContributionsAmt |
| Total Contributions | $1,154,763 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,055 | TotalRevenueColumnAmt |
| Exclusion | $91,055 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,572 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,572 | TotalRevenueColumnAmt |
| Exclusion | $47,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,045 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,552 | TotalRevenueColumnAmt |
| Exclusion | -$6,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSEMEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,346 | TotalRevenueColumnAmt |
| Exclusion | $34,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,421 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,036 | TotalAmt |
| Program Services | $50,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,218 | TotalAmt |
| Program Services | $148,306 | ProgramServicesAmt |
| Management And General | $7,793 | ManagementAndGeneralAmt |
| Fundraising | $8,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,889 | TotalAmt |
| Program Services | $664,577 | ProgramServicesAmt |
| Fundraising | $127,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376 | TotalAmt |
| Program Services | $3,376 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,365 | TotalAmt |
| Program Services | $13,408 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,159 | TotalAmt |
| Program Services | $68,050 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $11,466 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,600 | TotalAmt |
| Management And General | $34,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320 | TotalAmt |
| Management And General | $3,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,878 | TotalAmt |
| Program Services | $4,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,775 | TotalAmt |
| Program Services | $4,386 | ProgramServicesAmt |
| Management And General | $9,389 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,116 | TotalAmt |
| Program Services | $33,113 | ProgramServicesAmt |
| Fundraising | $11,003 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,409 | TotalAmt |
| Program Services | $25,815 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,042 | TotalAmt |
| Program Services | $4,814 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525 | TotalAmt |
| Program Services | $10,702 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,147 | TotalAmt |
| Program Services | $14,977 | ProgramServicesAmt |
| Management And General | $12,494 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GENERAL PROGRAM | $119,371 | $119,371 | ||
| FUND DEVELOPMENT | $14,894 | $1,880 | $13,014 | |
| BANK AND CREDIT CARD FE | $7,832 | $7,664 | $168 | |
| EQUIPMENT RENTAL | $4,396 | $4,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Fundraising | $900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,559 | TotalAmt |
| Program Services | $1,167,839 | ProgramServicesAmt |
| Management And General | $80,303 | ManagementAndGeneralAmt |
| Fundraising | $186,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$3 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,128 | BOYAmt |
| EOY | $2,027,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,870 | BOYAmt |
| EOY | $384,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,176 | BOYAmt |
| EOY | $14,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $871,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,984 | BOYAmt |
| EOY | $447,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,217 | BOYAmt |
| EOY | $566,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,375 | BOYAmt |
| EOY | $3,439,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,216 | BOYAmt |
| EOY | $11,492 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,216 | BOYAmt |
| EOY | $11,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,684 | BOYAmt |
| EOY | $778,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,475 | BOYAmt |
| EOY | $2,650,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,159 | BOYAmt |
| EOY | $3,428,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,375 | BOYAmt |
| EOY | $3,439,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$113,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,035,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,763 | CurrentTaxYearAmt |
| Total | $7,533,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,763 | CurrentTaxYearAmt |
| Total | $7,533,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $810,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,723,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,055 | CurrentTaxYearAmt |
| Total | $128,921 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,346 | CurrentTaxYearAmt |
| Total | $34,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,697,033 | TotalSupportAmt |
| Public Support CY170 | 0.87350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89790 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,629 | OtherCostOrOtherBasisAmt |
| Book Value | $125,629 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,007 | DepreciationAmt |
| Book Value | $317,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,559 | DepreciationAmt |
| Book Value | $4,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,662 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,684 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,363,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,535 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,351,781 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$35,597 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,321,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,470,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,429,559 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,434,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501 (A) OF THE CODE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE -35,597. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE 35,597. BAD DEBT EXPENSE 5,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INSPIRING HOPE | Event1Nm |
| Gross Receipts Event1 | $74,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,771 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,045 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,544 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,501 | OtherDirectExpensesEvent1Amt |
| Event2 | WINGS OF HOPE | Event2Nm |
| Gross Receipts Event2 | $15,886 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,886 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,551 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $90,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,045 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,544 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL SUPPORT FOR NON-MEDICAL EXPENSES | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $50,036 | CashGrantAmt |
| Valuation Method Used | CHECKS | ValuationMethodUsedDesc |
| Non Cash Assistance | CHECK | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JASON P. SCHAIBLE MEMORIAL FUND JOINED FORCES WITH CROSSROADS4HOPE IN 2019 TO ENSURE THAT FAMILIES OF PEDIATRIC CANCER PATIENTS HAVE ACCESS TO EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT. AS A RESULT, THEY HAVE PROVIDED A DONATION TO CROSSROADS4HOPE'S UNMET NEEDS FUND TO ENABLE THE ORGANIZATION TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED OF FINANCIAL SUPPORT TO ASSIST WITH NON-MEDICAL-RELATED EXPENSES AS PART OF OUR OVERALL SUPPORT TO ADDRESS THE EMOTIONAL AND SOCIAL BURDEN OF CANCER ON THESE FAMILIES. IN 2022, AN ANONYMOUS DONOR MADE A FIVE-YEAR COMMITMENT TO THE UNMET NEEDS FUND TO ENABLE THE ORGANIZATION TO PROVIDE FINANCIAL ASSISTANCE TO SINGLE WOMEN DIAGNOSED WITH CANCER TO ASSIST WITH NON-MEDICAL-RELATED EXPENSES AS PART OF OUR OVERALL SUPPORT TO ADDRESS THE EMOTIONAL AND SOCIAL BURDEN OF CANCER ON THESE WOMEN. ALL TRANSACTIONS ARE MONITORED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SUTTON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,283 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,026 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,909 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,218 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE AND COMPENSATION REVIEW ARE CONDUCTED BY THE CHAIR OF THE BOARD FOR THE CEO. THE CEO CONDUCTS ALL OTHER STAFF REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL POLICES AVAILABLE FOR INSPECTION BY THE PUBLIC VIA PDF FILES AND THROUGH COPIES SUBMITTED TO THE NEW JERSEY DEPARTMENT OF CONSUMER AFFAIRS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -5,000. |
| PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |