NEW YORK URBAN LEAGUE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK URBAN LEAGUE INC (EIN 13-1671035)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349303976
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T12:56:24-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131671035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129268000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVA RICE | PersonNm |
| Person Title | PRES & CEO | PersonTitleTxt |
| Phone | 2129268000 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARVA | PersonFirstNm |
| Person Last | RICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVA RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,117,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE SOCIAL AND ECONOMIC CONDITIONS FOR THOSE IN UNDERSERVED ETHNIC COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,962,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,902,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $838 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$258,513 | CYOtherRevenueAmt |
| PY Total Revenue | $3,834,999 | PYTotalRevenueAmt |
| CY Total Revenue | $3,645,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,062,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,276,439 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $964,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $791,780 | PYOtherExpensesAmt |
| CY Other Expenses | $897,055 | CYOtherExpensesAmt |
| PY Total Expenses | $2,572,633 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,262,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $507,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,002,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,352,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,305,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,153,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $696,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,199,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEAGUE'S MISSION IS TO ENABLE AFRICAN AMERICANS AND UNDERSERVED ETHNIC COMMUNITIES TO SECURE A FIRST-CLASS EDUCATION, ECONOMIC SELF-RELIANCE, AND EQUAL RESPECT OF THEIR CIVIL RIGHTS THROUGH PROGRAMS, SERVICES, AND ADVOCACY IN OUR HIGHLY DIVERSIFIED CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $198,045 | ExpenseAmt |
| Revenue | $25,190 | RevenueAmt |
| Desc | EMPLOYMENT AND CAREER SERVICES PREPARES UNDER AND UNEMPLOYED NEW YORKERS FOR ENTRY AND RE-ENTRY INTO A HIGHLY COMPETITIVE JOB MARKET THROUGH JOB READINESS WORKSHOPS, SKILLS TRAINING, AND PLACEMENT SERVICES. 175 JOB SEEKERS REGISTERED FOR THE CAREER PREPARATION INSTITUTE FOR THE FULL JOB READINESS PROGRAM, RESUME WRITING, MOCK INTERVIEWS, CAREER ASSESSMENT, TECHNOLOGY SKILLS WORKSHOPS, AND COUNSELING. 28 RESIDENTS WERE PLACED IN FULL-TIME AND PART-TIME JOBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,386 | ExpenseAmt |
| Grant | $105,752 | GrantAmt |
| Desc | THE COLLEGE READINESS PROGRAM, BASED ON NATIONAL URBAN LEAGUE PROGRAM MODEL, PROJECT READY, PROVIDES A WORKSHOP SERIES FOR HIGH SCHOOL STUDENTS FOCUSING ON COLLEGE ADMISSIONS, FINANCIAL AID, SCHOLARSHIPS, FRESHMAN YEAR, AND SUCCEEDING ON STANDARDIZED EXAMS, AMONG OTHER TOPICS. MORE THAN 300 STUDENTS WERE SERVED IN THE COLLEGE READINESS PROGRAM AT TWO HIGH SCHOOLS IN THE BRONX. SCHOLARSHIPS ARE AWARDED TO SELECT GRADUATING SENIORS THROUGH OUR WHITNEY M. YOUNG, JR. THE ANNUAL HBCU FAIR HELPS STUDENTS FIND THE RIGHT COLLEGE. THE YOUTH LEADERSHIP PROGRAM ASSISTS STUDENTS IN BECOMING AGENTS OF CHANGE IN THEIR LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,295,687 | ExpenseAmt |
| Grant | $1,095,687 | GrantAmt |
| Desc | THE NEW YORK URBAN LEAGUE CAPACITY BUILDING PROGRAM CONSISTS OF THE COMMUNITIES OF COLOR NONPROFIT STABILIZATION FUND WHICH PROVIDES CAPACITY BUILDING GRANTS AND TRAINING TO EMERGING AND SEASONED SOCIAL SERVICE ORGANIZATIONS. THE URBAN LEAGUE ADMINISTERS $1,100,000 IN CAPACITY BUILDING GRANTS (MAX SUB-GRANTS = $45,000) AND TECHNICAL ASSISTANCE INTO 28 COMMUNITY BASED ORGANIZATIONS WHO WORK IN THE FIVE BOROUGHS OF NEW YORK CITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,060 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | THE SMALL BUSINESS SUPPORT CENTER (SBSC) - THE CENTER WAS DESIGNED TO RESPOND TO THE CRITICAL NEEDS OF BLACK AND LATINX SMALL BUSINESS OWNERS IN NYC WHO HAVE BEEN NEGATIVELY AFFECTED BY COVID-19. OUR GOAL IS TO PROVIDE SUPPORT SERVICES AND RESOURCES TO 100 BUSINESSES IN BEDFORD STUYVESANT AND HARLEM. THE PRIMARY OBJECTIVES OF THE CENTER ARE AS FOLLOWS: (1) TO PROVIDE COUNSELING AND COACHING/MENTORING (2) TO DEVELOP AND EXPAND E-COMMERCE ACTIVITIES (3) TO PROVIDE FINANCIAL LITERACY WORKSHOPS/TRAINING (4) TO PROVIDE A PLATFORM FOR COMMUNICATING AND EXCHANGING COVID-19 INFORMATION, RESOURCES, AND STRATEGIES TO PIVOT AND GROW (5) TO HELP MEET THE CAPITAL NEEDS OF BLACK BUSINESSES BY PROVIDING LOANS AND GRANTS. THE DIVERSITY & INCLUSION LAB - THE NYUL DIVERSITY & INCLUSION LAB IS WHERE CHIEF DIVERSITY OFFICERS AND OTHERS COLLABORATE, SHARE BEST PRACTICES, AND BUILD A PLATFORM OF DIVERSE TALENT WHICH MEMBERS OF THE LAB CAN DRAW FROM FOR THEIR OWN TALENT SEARCHES. THE LAB WILL LEVERAGE NYUL'S LONG-TERM RELATIONSHIPS WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, OUR WHITNEY M. YOUNG, JR. SCHOLARS, AND OUR YOUNG PROFESSIONALS TO CREATE A FULLY DIGITIZED PLATFORM TO HELP MATCH JOB SEEKERS OF COLOR WITH CORPORATIONS THAT ARE COMMITTED TO DIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $707,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,532,178 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | 2129268000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| ARVA RICE | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $166,966 | $0 | $18,354 | |
| WARD CORBETT | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANWAR ISMAEL | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHADWICK ROBERSON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA DONKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAJA HAZELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM ELLIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD CHINN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYANT FIELDS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN SHELTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA WELLS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA JAMES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUI WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE BRUNN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMAL ALIBAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLASS F EISENBERG | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HALL | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LERNER | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EU'NICE MCCOY | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRINGTON RUTHERFORD | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL TOWNS | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WASHINGTON | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE WASHINGTON | |||||||
| MEMBER (THRU 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAQUELINE BENJAMIN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $124,629 | $0 | $13,611 | Yes (X) | ||
| SHALIMA MCCANTS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $123,217 | $0 | $13,825 | Yes (X) | ||
| CLAUDE ASKA | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $106,400 | $0 | $39,151 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET SUITE 3222 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $144,293 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $940,376 | FundraisingAmt |
| Government Grants | $1,425,440 | GovernmentGrantsAmt |
| All Other Contributions | $1,537,135 | AllOtherContributionsAmt |
| Total Contributions | $3,902,951 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838 | TotalRevenueColumnAmt |
| Exclusion | $838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $940,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $471,753 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283,703 | TotalRevenueColumnAmt |
| Exclusion | -$283,703 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $25,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,645,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$282,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,939 | TotalAmt |
| Program Services | $1,198,939 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,500 | TotalAmt |
| Program Services | $77,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,182 | TotalAmt |
| Program Services | $65,656 | ProgramServicesAmt |
| Management And General | $19,654 | ManagementAndGeneralAmt |
| Fundraising | $109,872 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,616 | TotalAmt |
| Program Services | $412,650 | ProgramServicesAmt |
| Management And General | $125,531 | ManagementAndGeneralAmt |
| Fundraising | $65,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,611 | TotalAmt |
| Program Services | $10,719 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,385 | TotalAmt |
| Program Services | $62,518 | ProgramServicesAmt |
| Management And General | $8,681 | ManagementAndGeneralAmt |
| Fundraising | $8,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,939 | TotalAmt |
| Program Services | $57,441 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,293 | TotalAmt |
| Management And General | $160,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,874 | TotalAmt |
| Program Services | $369,452 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,482 | TotalAmt |
| Program Services | $117,342 | ProgramServicesAmt |
| Management And General | $30,682 | ManagementAndGeneralAmt |
| Fundraising | $19,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,564 | TotalAmt |
| Program Services | $62,659 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $8,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479 | TotalAmt |
| Program Services | $12,829 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $5,771 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,403 | TotalAmt |
| Management And General | $5,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $50,000 | $50,000 | ||
| LEASE & RENTAL OF EQUIP | $36,447 | $28,702 | $3,986 | $3,759 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,227 | TotalAmt |
| Program Services | $2,532,178 | ProgramServicesAmt |
| Management And General | $377,445 | ManagementAndGeneralAmt |
| Fundraising | $228,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,707 | BOYAmt |
| EOY | $375,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,730 | BOYAmt |
| EOY | $790,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,532 | BOYAmt |
| EOY | $2,101,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,594 | BOYAmt |
| EOY | $27,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,065,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $25,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420 | BOYAmt |
| EOY | $31,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,436 | BOYAmt |
| EOY | $3,352,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,948 | BOYAmt |
| EOY | $1,563,321 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535 | BOYAmt |
| EOY | $22,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,499 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,483 | BOYAmt |
| EOY | $2,153,720 | 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 | -$44,536 | BOYAmt |
| EOY | $394,113 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,489 | BOYAmt |
| EOY | $804,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,953 | BOYAmt |
| EOY | $1,199,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,436 | BOYAmt |
| EOY | $3,352,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $507,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,962,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,951 | CurrentTaxYearAmt |
| Total | $14,132,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,962,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,951 | CurrentTaxYearAmt |
| Total | $14,132,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $191,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,941,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838 | CurrentTaxYearAmt |
| Total | $5,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,240 | CurrentTaxYearAmt |
| Total | $1,197,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,336,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,561,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94780 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,065,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,640,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,890 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,645,276 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,645,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,138,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,138,227 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,138,227 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FDD | Event1Nm |
| Gross Receipts Event1 | $808,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $664,841 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $130,660 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $184,363 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPION OF DIVERSITY | Event2Nm |
| Gross Receipts Event2 | $319,535 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $275,535 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $60,389 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $95,341 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,128,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $940,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $191,049 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $279,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $471,753 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$283,703 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 67TH PRECINCT CLERGY COUNCIL INC | ||||||||
| 203 E 37TH ST | BROOKLYN | NY | 11203 | 274581070 | 501(C)(3) | $44,809 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| AFRICAN FILM FESTIVAL INC | ||||||||
| 154 WEST 18TH STREET SUITE 2A | NEW YORK | NY | 10011 | 133718505 | 501(C)(3) | $33,259 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| ART START | ||||||||
| 526 WEST 26TH STREET SUITE 501 | NEW YORK | NY | 10001 | 134048380 | 501(C)(3) | $42,236 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| ARTS BUSINESS COLLABORATIVE INC | ||||||||
| 31-00 47TH AVENUE | QUEENS | NY | 11101 | 832173068 | 501(C)(3) | $41,210 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| BARBERSHOP BOOKS | ||||||||
| 124 E 117TH ST 4D | NEW YORK | NY | 10035 | 464377279 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| BRONX BAPTIST CHURCH INC | ||||||||
| 331 EAST 187 STREET | BRONX | NY | 10458 | 133204177 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| COMMUNITY CONNECTIONS FOR YOUTH | ||||||||
| 349 E 149 STREET SUITE 501 | BRONX | NY | 10451 | 264482112 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| CUSTOM COLLABORATIVE INCORPORATED | ||||||||
| 102 BRADHURST AVENUE 908 | NEW YORK | NY | 10039 | 475036606 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| FULL CIRCLE LIFE ENRICHMENT CENTER | ||||||||
| 1136 NEILL AVE SUITE 2 | BRONX | NY | 10461 | 134185508 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| GIRL BE HEARD INSTITUTE | ||||||||
| 20 JAY STREET 209 | BROOKLYN | NY | 11201 | 271848709 | 501(C)(3) | $44,374 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| GIRL VOW INC | ||||||||
| 509 WILLIS AVENUE 4 | BRONX | NY | 10455 | 474062257 | 501(C)(3) | $30,264 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| GRIOT CIRCLE INC | ||||||||
| 25 FLATBUSH AV 5TH FL | BROOKLYN | NY | 11217 | 113364328 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| INSPIRING MINDS OF NEW YORK CITY | ||||||||
| 1130 BEDFORD AVE 13 | BROOKLYN | NY | 11216 | 352646735 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| LIFE OF HOPE | ||||||||
| 710 EAST 37TH STREET | BROOKLYN | NY | 11203 | 205252137 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| MONITOR MY HEALTH INC | ||||||||
| 7 SKYLINE DR SUITE 350 | BRONX | NY | 10532 | 814498882 | 501(C)(3) | $40,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| MOVENYC FOUNDATION INC | ||||||||
| 2186 5TH AVENUE APT 14F | NEW YORK | NY | 10037 | 834051551 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC | ||||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | 471169779 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| NOT ON MY WATCH INC | ||||||||
| 4287 KATONAH AVENUE STE 338 | BRONX | NY | 10470 | 823809384 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| STATEN ISLAND URBAN CENTER | ||||||||
| PO BOX 10018 | STATEN ISLAND | NY | 10301 | 371833463 | 501(C)(3) | $32,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| STEM FROM DANCE INC | ||||||||
| 315 EMPIRE BOULEVARD 250562 | BROOKLYN | NY | 11225 | 461793936 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| THE HARLEM CHAMBER PLAYERS INC | ||||||||
| 279 WEST 117TH STREET APT 5E | NEW YORK | NY | 10026 | 452160781 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| WARM INC | ||||||||
| 1560 BROADWAY SUITE 1101 | NEW YORK | NY | 10036 | 452455826 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| YOU GOTTA BELIEVE | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | 113272603 | 501(C)(3) | $45,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| A BETTER JAMAICA | ||||||||
| 114-73 178TH STREET | QUEENS | NY | 11434 | 113804421 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| ACTORS THEATRE WORKSHOP INC | ||||||||
| 145 WEST 28TH STREET 3RD FL | NEW YORK | NY | 10001 | 133593882 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| BRIDGE STREET DEVELOPMENT CORPORATION | ||||||||
| 460 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | 113250772 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| KIDS CREATIVE 404 INC | ||||||||
| 2014 FIFTH AVENUE | NEW YORK | NY | 10035 | 753139502 | 501(C)(3) | $35,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| WALL STREET BOUND INC | ||||||||
| 316 W 93RD ST SUITE 6F | NEW YORK | NY | 10025 | 841973939 | 501(C)(3) | $32,534 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| EAT MY CAKE TOO | ||||||||
| 1695 MADISON AVE 10G | NEW YORK | NY | 10029 | 825127095 | $10,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT | |
| HARLEM FILM HOUSE | ||||||||
| 8 WEST 126TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | 831967447 | 501(C)(3) | $10,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| SWR COMMUNITY LLC | ||||||||
| 229 WEST 110TH STREET SUITE 1B | NEW YORK | NY | 10026 | 874184844 | $10,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT | |
| SHE COOKS3 | ||||||||
| 216 W 140TH ST 6C | NEW YORK | NY | 10030 | 844574943 | $10,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT | |
| FOR YOUR BIRTH | ||||||||
| 765 ST NICHOLAS AVENUE 2 | NEW YORK | NY | 10031 | 473317976 | $10,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT | |
| BEDFORD STUYVESANT GATEWAY DISTRICT MGT ASSOC | ||||||||
| 1368 FULTON STREET 3RD FL | BROOKLYN | NY | 11216 | 270295829 | 501(C)(3) | $25,000 | $0 | TO PROVIDE ANNUAL ECONOMIC STIMULUS AND CAPACITY BUILDING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WHITNEY M. YOUNG, JR.SCHOLARSHIP | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $77,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOST GRANTS GIVEN ARE BASED ON A GOVERNMENT GRANT FROM DYCD. GRANTEES HAVE TO SUBMIT AN APPLICATION AND GO THROUGH AN INTERVIEW PROCESS. THEY MUST SUBMIT MONTHLY EXPENSE REPORTS WITH PROOF OF INVOICES AND PAYMENTS IN ORDER TO GET DISBURSED. NYUL CCNSF AWARD AMOUNT INCLUDES CAPACITY BUILDING FUNDING FOR (28) AWARDEES RANGING FROM $27,000 - $45,000 EACH. NYUL PROVIDES CAPACITY BUILDING TRAININGS/WORKSHOPS TO AWARDEES. ADDITIONALLY, THEIR ORGANIZATIONAL BUDGETS SHOULD BE AT THE MINIMUM $150,000 AND PREFERENCE WILL BE GIVEN TO THOSE UNDER $2 MILLION.THESE AWARDEES ARE SELECTED BY OUR ALLOCATIONS PANEL. SBSC A LIST OF CANDIDATES WERE PRESENTED AND THE FIVE ON THE LIST WERE SELECTED BASED ON THE BUSINESS TYPE, APPLICATION, AND MEETING WITH THE UP GRANTOR. ALL CANDIDATES HAD TO BE BLACK, WOMAN OWNED BUSINESSES. | ExplanationTxt |
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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVA RICE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,466 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,813 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,541 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,320 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, NON-FIXED PAYMENTS, IN THE FORM OF A BONUSES, WERE PAID. THEY ARE REPORTED ON PART VII AND SCHEDULE J ACCORDINGLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTANTS AND THE PRESIDENT & CEO BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE PER YEAR, ALL BOARD MEMBERS AND OFFICERS ARE ASKED TO DISCLOSE ALL MATTERS THAT MAY RAISE THE PERCEPTION OF CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE IS TASKED WITH REVIEWING COLLECTED FORMS. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD / EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE PRESIDENT & CEO BASED UPON INDEPENDENT STUDIES AND COMPARISON WITHIN THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. PDF'S ARE NORMALLY PROVIDED FOR EMAIL REQUESTS. STATEMENTS ARE ALSO PROVIDED DURING THE LEAGUE'S ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS POSTED TO THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 369,452. MANAGEMENT AND GENERAL EXPENSES 3,820. FUNDRAISING EXPENSES 3,602. TOTAL EXPENSES 376,874. |