INNOVATEEDU INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INNOVATEEDU INC (EIN 46-3636238)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-13
IRS object ID: 202321339349301622
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-13T11:59:52-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	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	463636238	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	INNO	BusinessNameControlTxt
Phone	3475938369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25796	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN MOTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3475938369	PhoneNum
Signature	2023-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	MOTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-05-12	PreparationDt

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	ERIN MOTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25796	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,723,231	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INNOVATEEDUNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ELIMINATE THE ACHIEVEMENT GAP BY ACCELERATING INNOVATION IN COMMON CORE ALIGNED, NEXT-GENERATION LEARNING MODELS AND TOOLS THAT SERVE, INFORM, AND ENHANCE TEACHING AND LEARNING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,217,822	PYContributionsGrantsAmt
CY Contributions Grants	$4,924,848	CYContributionsGrantsAmt
PY Program Service Revenue	$962,903	PYProgramServiceRevenueAmt
CY Program Service Revenue	$793,793	CYProgramServiceRevenueAmt
PY Investment Income	$29	PYInvestmentIncomeAmt
CY Investment Income	$29	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$4,561	CYOtherRevenueAmt
PY Total Revenue	$3,180,754	PYTotalRevenueAmt
CY Total Revenue	$5,723,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,189,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,294,755	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,260,504	PYOtherExpensesAmt
CY Other Expenses	$1,423,328	CYOtherExpensesAmt
PY Total Expenses	$3,449,535	PYTotalExpensesAmt
CY Total Expenses	$3,718,083	CYTotalExpensesAmt
PY Revenues Less Expenses	-$268,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,005,148	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,724,321	TotalAssetsBOYAmt
Total Assets EOY	$5,320,526	TotalAssetsEOYAmt
Total Liabilities BOY	$903,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$494,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,820,524	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,825,672	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ELIMINATE THE ACHIEVEMENT GAP BY ACCELERATING INNOVATION IN COMMON CORE-ALIGNED, NEXT GENERATION LEARNING MODELS AND TOOLS THAT SERVE, INFORM, AND ENHANCE TEACHING AND LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$707,582	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN EDUCATION:INNOVATEEDU BRINGS STAKEHOLDERS TOGETHER IN THE FIELD OF EDUCATION TO SOLVE SHARED CHALLENGES INCLUDING AROUND STAFFING, TECHNOLOGY, AND SUPPORTING STUDENTS WITH DISABILITIES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$691,499	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WORK ON DATA INTEROPERABILITY IN K-12 EDUCATION:INNOVATEEDU LEADS A NATIONWIDE EFFORT TO IMPROVE DATA INTEROPERABILITY IN K-12 EDUCATION; CONVENES SCHOOL-BASED PRACTITIONERS WORKING SOLVE CHALLENGES AND RECEIVE PROFESSIONAL DEVELOPMENT RELATED TO DATA IN EDUCATION; AND PROVIDES TECHNICAL ASSISTANCE TO SCHOOLS/DISTRICTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$461,709	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN EDUCATION:INNOVATEEDU WORKS TO BRING STAKEHOLDERS IN EDUCATION TOGETHER TO SOLVE SHARED CHALLENGES RELATED TO DATA AND IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN K-12 EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,328,874	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$793,793	RevenueAmt
Desc	URBAN EDUCATION FELLOWSHIP:INNOVATEEDU RUNS A FELLOWSHIP PROGRAM THROUGH WHICH NEW EDUCATORS TUTOR MIDDLE SCHOOL STUDENTS FOR 11 MONTHS WHILE RECEIVING TRAINING TO PREPARE THEM FOR TEACHING ROLES.AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS:INNOVATEEDU OPERATES AN AFTERSCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS WITH ACTIVITIES INCLUDING ARTS, ATHLETICS, STEM, AND LEADERSHIP DEVELOPMENT.DEVELOPMENT OF DIGITAL TOOLS TO SUPPORT SCHOOLS, TEACHERS, AND STUDENTS: INNOVATEEDU DEVELOPS ONLINE TOOLS TO HELP SCHOOLS, TEACHERS, AND STUDENTS BETTER VISUALIZE THEIR DATA AND USE DATA TO INFORM DECISIONS ABOUT INSTRUCTION AND SCHOOL OPERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,328,874	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$793,793	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,189,664	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	93	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN MOTE	PersonNm
Phone	3475938369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25796	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN MOTE - EX-OFFICIO BOARD
MEMBER / EXECUTIVE DIRECTOR	50.00	Yes (X)	$240,597	$0	$28,376
SUSAN BEARDEN
DIRECTOR OF DIGITAL PROGRAMS	45.00		$131,820	$0	$4,699	Yes (X)
PATRICK T YOHO
ENGINEERING MANAGER & LEAD DEV.	45.00		$112,813	$0	$18,809	Yes (X)
SUSMITA PRATIHAST
PROJECT DIRECTOR	45.00		$102,017	$0	$28,195	Yes (X)
CATHERINE COCHRAN
CHIEF OF STAFF	45.00		$109,859	$0	$17,205	Yes (X)
RICHARD BOLY
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
STEVEN HODAS
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
BETH RABBITT
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
HELAYNE JONES
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BEN KORNELL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JAMIE O' TOOLE
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$697,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,284	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	FORESIGHT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 W 35TH STREET SUITE 301	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCIAL SERVICES	ServicesDesc
Compensation	$101,725	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,101,339	GovernmentGrantsAmt
All Other Contributions	$3,823,509	AllOtherContributionsAmt
Noncash Contributions	$54,000	NoncashContributionsAmt
Total Contributions	$4,924,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FELLOWSHIP SERVICES	Desc
Business	611000	BusinessCd
Total Revenue Column	$793,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$793,793	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$793,793	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29	TotalRevenueColumnAmt
Exclusion	$29	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,561	TotalRevenueColumnAmt
Exclusion	$4,561	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,561	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,723,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$793,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,590	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,713	TotalAmt
Program Services	$220,156	ProgramServicesAmt
Management And General	$27,271	ManagementAndGeneralAmt
Fundraising	$25,286	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,745,955	TotalAmt
Program Services	$1,571,359	ProgramServicesAmt
Management And General	$174,596	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,307	TotalAmt
Program Services	$14,472	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,479	TotalAmt
Program Services	$105,147	ProgramServicesAmt
Management And General	$11,848	ManagementAndGeneralAmt
Fundraising	$1,484	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,301	TotalAmt
Program Services	$125,401	ProgramServicesAmt
Management And General	$14,130	ManagementAndGeneralAmt
Fundraising	$1,770	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,153	TotalAmt
Management And General	$19,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,775	TotalAmt
Management And General	$58,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$635,999	TotalAmt
Program Services	$564,433	ProgramServicesAmt
Management And General	$63,600	ManagementAndGeneralAmt
Fundraising	$7,966	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,571	TotalAmt
Program Services	$12,932	ProgramServicesAmt
Management And General	$1,456	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,883	TotalAmt
Program Services	$30,752	ProgramServicesAmt
Management And General	$3,697	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$218,792	TotalAmt
Program Services	$194,172	ProgramServicesAmt
Management And General	$21,879	ManagementAndGeneralAmt
Fundraising	$2,741	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,281	TotalAmt
Program Services	$17,111	ProgramServicesAmt
Management And General	$1,928	ManagementAndGeneralAmt
Fundraising	$242	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,839	TotalAmt
Program Services	$22,044	ProgramServicesAmt
Management And General	$2,484	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$290,353	$257,685	$29,031	$3,637
FOOD	$54,000	$54,000
DUES AND SUBSCRIPTIONS	$52,682		$52,682

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,718,083	TotalAmt
Program Services	$3,189,664	ProgramServicesAmt
Management And General	$484,161	ManagementAndGeneralAmt
Fundraising	$44,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,980,565	BOYAmt
EOY	$3,016,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,323	BOYAmt
EOY	$300,352	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$183,497	BOYAmt
EOY	$1,702,520	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,676	BOYAmt
EOY	$18,473	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,457	BOYAmt
EOY	$44,911	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$164,803	BOYAmt
EOY	$236,547	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,724,321	BOYAmt
EOY	$5,320,526	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$304,040	BOYAmt
EOY	$230,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$236,671	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$599,757	BOYAmt
EOY	$27,556	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$903,797	BOYAmt
EOY	$494,854	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	$1,004,077	BOYAmt
EOY	$1,500,509	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,816,447	BOYAmt
EOY	$3,325,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,820,524	BOYAmt
EOY	$4,825,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,724,321	BOYAmt
EOY	$5,320,526	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,005,148	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,956,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,268,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,379,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,217,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,924,848	CurrentTaxYearAmt
Total	$15,747,761	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,956,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,268,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,379,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,217,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,924,848	CurrentTaxYearAmt
Total	$15,747,761	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,382,561	SubstantialContributorsTotAmt
Public Support Total170	$6,365,200	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29	CurrentTaxYearAmt
Total	$325	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,561	CurrentTaxYearAmt
Total	$16,901	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,764,987	TotalSupportAmt
Gross Receipts Rltd Activities	$3,898,817	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40380	PublicSupportCY170Pct
Public Support PY170	0.43070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 2,065. 2019 AMOUNT: $ 4,030. 2021 AMOUNT: $ 4,561. REFUNDS - 2019 AMOUNT: $ 6,245.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,609	OtherCostOrOtherBasisAmt
Depreciation	$46,491	DepreciationAmt
Book Value	$22,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,627	OtherCostOrOtherBasisAmt
Depreciation	$10,834	DepreciationAmt
Book Value	$22,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,911	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
Amt	$27,556	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,556	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,650,038	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,926,807	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,926,807	RevenueNotReportedAmt
Revenue Subtotal	$5,723,231	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,723,231	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,644,890	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,926,807	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,926,807	ExpensesNotReportedAmt
Expenses Subtotal	$3,718,083	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,718,083	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2019.	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERIN MOTE - EX-OFFICIO BOARD	PersonNm
Title	MEMBER / EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$240,597	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	$24,080	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,296	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$268,973	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$54,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY COMMITTEES IN PLACE IN FISCAL YEAR 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, AND ANY ISSUES ARE DOCUMENTED AND ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES THROUGH REGULAR MEETINGS. ALL SUCH COVERED PERSONS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY RELATED BOARD DISCUSSION AND ABSTAIN FROM VOTING ON THE POTENTIAL CONFLICT. DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS REVIEW INCLUDES BENCHMARKING OF COMPENSATION DATA AT COMPARABLE NONPROFITS, BASED ON ORGANIZATION SIZE AND GEOGRAPHIC AREA, OBTAINED THROUGH INDEPENDENT THIRD PARTIES. THE BOARD HAS THE OPPORTUNITY TO DISCUSS THE COMPENSATION BEFORE APPROVING THE COMPENSATION AND AUTHORIZING A LETTER OF AGREEMENT FOR THE UPCOMING FISCAL YEAR, WHICH IS COUNTERSIGNED BY A VOTING MEMBER OF THE BOARD. THE PROCESS IS DOCUMENTED IN THE MINUTES AND LAST OCCURED IN 2022
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AND THE FORM 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT P.O. BOX 25796, BROOKLYN, NY 11202, OR BY CALLING THE ORGANIZATION DIRECTLY (347) 593-8369.
FORM 990, PART IX, LINE 11G	PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,869. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 15,628. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 83,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,320. RECRUITING: PROGRAM SERVICE EXPENSES 13,435. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 15,139. ADULT LEARNING & CREDENTIALS: PROGRAM SERVICE EXPENSES 93,145. MANAGEMENT AND GENERAL EXPENSES 11,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,955. DEVELOPMENT RESOURCES: PROGRAM SERVICE EXPENSES 161,628. MANAGEMENT AND GENERAL EXPENSES 20,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,121. COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 79,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,680. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 119,356. MANAGEMENT AND GENERAL EXPENSES 28,220. FUNDRAISING EXPENSES 7,580. TOTAL EXPENSES 155,156.