RESTORE NYC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESTORE NYC INC (EIN 20-2390142)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-27
- IRS object ID
- 202311789349301306
- Schema version
- 2021v4.1
- 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 | 2023-06-27T08:53:46-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202390142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Restore NYC Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 2128408484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1003 Bowling Green Station | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ida Kaastra-Mutoigo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ida | PersonFirstNm |
| Person Last | Kaastra-Mutoigo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Ida Kaastra-Mutoigo | PrincipalOfficerNm |
| Gross Receipts | $4,390,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.restorenyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Restore is a nonprofit organization making freedom real for survivors of trafficking in the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,156,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,251,782 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,881 | PYOtherRevenueAmt |
| CY Other Revenue | $40 | CYOtherRevenueAmt |
| PY Total Revenue | $5,163,935 | PYTotalRevenueAmt |
| CY Total Revenue | $4,253,425 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,663,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,035,779 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $695,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,669 | PYOtherExpensesAmt |
| CY Other Expenses | $1,771,636 | CYOtherExpensesAmt |
| PY Total Expenses | $4,822,805 | PYTotalExpensesAmt |
| CY Total Expenses | $4,807,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$553,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,274,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,584,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,930,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,416,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Restore NYC is focused on providing holistic long-term aftercare services for suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,004,721 | ExpenseAmt |
| Desc | In December the Department of State released a report titled Trauma-informed Considerations for Anti-Trafficking Efforts in the COVID 19 Environment. Restore is mentioned at least a half dozen times in the acknowledgements, referencing the Road to Recovery Report.In FY22, Restore served 454 survivors or those at risk. 273 clients were served in our core services and there were over 9,027 points of contact with survivors.Client ServicesIn FY22, Restore received 362 referrals in total and among which 258 were eligible for our services. Restore served 222 clients in our Client Services program, among which 220 clients under case management and 16 clients under clinical counseling. In addition, we served 208 clients with short-term resource coordination. Client Services launched a new 12-week stabilization curriculum under the clinical counseling service. The curriculum helps to identify the current coping skills of the clients and provide psycho-education around trauma and trauma impacts, as well as building new healthy coping skills. The clients meet with their therapist once a week for 50-minute as a session and are given a copy of the curriculum so they are well informed about the session ahead of time and what to expect next. HousingIn 2022, Restore served 78 clients in our Housing program. Twenty-four percent of new clients to Restore reported being homeless which dropped to five percent for those who engaged in Restores services. Our rapid re-housing and flexible-funding service was delivered to 42 survivors and 13 child family members to secure safe, stable, and independent living. Restore served 13 survivors in our transitional home and provided emergency housing via Restore-specific hotel partnerships for 17 survivors. Fifteen clients were assisted with Emergency Housing Vouchers through HUD. Restores leadership in housing includes co-chairing the shelter subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, Brooklyn DAs Office, and the FBI New York Office. Restore was a part of the Domestic Violence sub-committee as part of New York City Continuum of Care (COC). The COC oversees all HUD funding for New York City.After nearly 10 years, Restores Transitional Home moved from Queens to Brooklyn on May 28, 2022. It took about 5 years of searching to find a suitable home to house survivors of human trafficking. This search included finding an ADA accessible home that will allow us to provide transitional living to survivors exiting a trafficking situation that may present with a physical disability. The home is also now located in a more culturally diverse neighborhood close to central transportation.The move was successful, and the survivors and housing staff have settled into the new location. In May 2022, Restore was selected to co-host a housing summit in NYC alongside Freedom Network USA to discuss housing needs for survivors of trafficking, better define the landscape of available resources, and streamline access across the various organizations. Fifteen non-government organizations and two government agencies were present. We also had a reconvening meeting of the same agencies in October 2022 where we talked about best trauma-informed practices for survivors while seeking or entering shelter. Our housing work has also been featured in publications such as The American Journal of Evaluation: https://journals.sagepub.com/doi/full/10.1177/10982140211056913.Economic EmpowermentIn 2022, Restore served 146 survivors in our Economic Empowerment program, and we focused on implementing a revised program strategy, business partner re-acquisition, and job placement, given the social enterprises dissolution last year. As a result of the dissolution, job placement rates were lower. However, in 2022, 30 survivors were employed again, and Restore acquired 29 new business partners, bringing our total number of business partners to 42. The EE Programs new strategy resulted in new services and opportunities for survivors and increased focus on individual entrepreneurship and career development. In addition to career development and entrepreneurship services, the Program began offering an Economic Empowerment Orientation and Intake, which includes a comprehensive assessment of clients skills, personal stability, and support services so that staff can address barriers to income generation earlier in the process. In August 2022, we implemented our first 10-week Entrepreneurship Training class with a Restore-created curriculum. The curriculum introduces entrepreneurship as an option to generate income, helps participants develop an entrepreneurial mindset, and focuses on developing entrepreneurial self-efficacy. The latter part of the curriculum focuses on writing a business plan, market research, setting financial goals, and other business concept topics. In November 2022, eight survivors completed the first cohort and enrolled in the Entrepreneurship Incubation service afterward to receive mentorship, entrepreneurship venture grants, and pro-bono support to help them launch businesses successfully. Their business ideas cover multiple industries, including food, clothing, arts & craft, social services, jewelry, and cosmetics. Restore also partnered with the Writers Guild Initiative (WGI) to host a 2-part creative writing workshop for survivors.WGIs mission is to make the art of storytelling accessible to people of all ethnic, cultural, and economic backgrounds. Our Program also prioritized partnering with businesses and organizations that could provide more restorative job opportunities for clients. For example, we established a vocational training partnership with SoHarlem; a social enterprise offering paid training opportunities in the creative arts industry. We also collaborated with the Horticultural Society of New York, a nonprofit whose mission is to improve human life through horticulture. Through this partnership, clients applied for their 12-month fellowship program that prepares individuals to enter the green career workforce through paid training. ImpactIn January 2022 Restore released its annual impact report to the anti-trafficking field, Path to Freedom, where twelve of the leading non-profit organizations in the country outlined a set of best practices for programs that seek to promote entrepreneurship for survivors of trafficking and individuals with intersecting vulnerabilities. Restore also hosted a webinar with five of the experts featured in the report to discuss their recommendations. The live webinar session had 54 attendees, ranging from federal and state government representatives, to high-level donors, and nonprofit service providers across the country.Restore continued to assess organizational impact in two ways: using the Freedom Index (FI) framework which measures participants progress toward freedom in five domains while they are enrolled at Restore (housing stability, job security, living wages, mental well-being, and perception of safety), and executing a quarterly client satisfaction survey (CSS). In 2022, 93% of participants experienced improvement in their overall FI scores from intake at Restore to the 12-month mark, and 63% experienced improvement in their overall FI scores from the 12- to the 24-month mark. In the fourth quarter of 2022, Restore obtained a 4.0+ scores in five of its seven overall CSS questions (scores range from 1=extremely dissatisfied to 5=extremely satisfied). CSS scores were also analyzed for significant score differences among Diversity, Equity and Inclusion (DEI) subgroups to ensure equity in service provision. | Desc |
| Total Program Service Expenses | $3,004,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Holliday | PersonNm |
| Phone | 2128408484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1003 Bowling Green Station | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim thru 1221 | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $94,779 | $0 | $11,359 | |
| Rebekah Sullivan | |||||||
| CPO | 40.00 | 0.00 | Yes (X) | $89,955 | $0 | $11,102 | |
| Vanessa Holliday | |||||||
| CFO/CAO | 40.00 | 0.00 | Yes (X) | $96,900 | $0 | $3,907 | |
| F Huckel Motter thru 222 | |||||||
| Interim ED | 2.00 | 0.00 | Yes (X) | $81,968 | $0 | $10,106 | Yes (X) |
| Ida Mutoigo beginning 222 | |||||||
| President | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Hung | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allen Trew | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Welch | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Ann Dunn | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Haejin Shim-Fujimura | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dorthe Tate | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Esposito | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| April Tam Smith | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Corinne Spurrier | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Scogin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Sirya beginning 522 | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,602 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,037 | FundraisingAmt |
| Government Grants | $1,269,626 | GovernmentGrantsAmt |
| All Other Contributions | $2,654,119 | AllOtherContributionsAmt |
| Noncash Contributions | $13,214 | NoncashContributionsAmt |
| Total Contributions | $4,251,782 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,603 | TotalRevenueColumnAmt |
| Exclusion | $1,603 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,537 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,253,425 | TotalRevenueColumnAmt |
| Exclusion | $1,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,602 | TotalAmt |
| Program Services | $260,063 | ProgramServicesAmt |
| Management And General | $237,819 | ManagementAndGeneralAmt |
| Fundraising | $113,720 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,138 | TotalAmt |
| Program Services | $1,372,080 | ProgramServicesAmt |
| Management And General | $296,086 | ManagementAndGeneralAmt |
| Fundraising | $275,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,039 | TotalAmt |
| Program Services | $26,206 | ProgramServicesAmt |
| Management And General | $8,576 | ManagementAndGeneralAmt |
| Fundraising | $6,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,053 | TotalAmt |
| Program Services | $131,576 | ProgramServicesAmt |
| Management And General | $43,061 | ManagementAndGeneralAmt |
| Fundraising | $31,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,947 | TotalAmt |
| Program Services | $148,750 | ProgramServicesAmt |
| Management And General | $48,682 | ManagementAndGeneralAmt |
| Fundraising | $35,515 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,615 | TotalAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,237 | TotalAmt |
| Management And General | $71,237 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,081 | TotalAmt |
| Program Services | $83,349 | ProgramServicesAmt |
| Management And General | $172,168 | ManagementAndGeneralAmt |
| Fundraising | $89,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Fundraising | $2,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,164 | TotalAmt |
| Program Services | $11,429 | ProgramServicesAmt |
| Management And General | $34,250 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,423 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $40,946 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,989 | TotalAmt |
| Program Services | $227,594 | ProgramServicesAmt |
| Management And General | $37,371 | ManagementAndGeneralAmt |
| Fundraising | $23,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,794 | TotalAmt |
| Program Services | $2,246 | ProgramServicesAmt |
| Management And General | $28,407 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,649 | TotalAmt |
| Program Services | $9,176 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Direct assistance to clients | $687,372 | $687,372 | ||
| Special events and fundraising | $65,720 | $65,720 | ||
| Other expenses | $52,184 | $24,699 | $6,662 | $20,823 |
| Bad Debt | $48,816 | $48,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,867 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
| Fundraising | $41,718 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807,415 | TotalAmt |
| Program Services | $3,004,721 | ProgramServicesAmt |
| Management And General | $1,107,279 | ManagementAndGeneralAmt |
| Fundraising | $695,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,794 | BOYAmt |
| EOY | $2,809,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,198 | BOYAmt |
| EOY | $401,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,066 | BOYAmt |
| EOY | $68,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,668 | BOYAmt |
| EOY | $280,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,465 | BOYAmt |
| EOY | $24,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,191 | BOYAmt |
| EOY | $3,584,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,377 | BOYAmt |
| EOY | $50,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,726 | BOYAmt |
| EOY | $117,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,103 | BOYAmt |
| EOY | $168,048 | 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 | $3,627,297 | BOYAmt |
| EOY | $3,343,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,791 | BOYAmt |
| EOY | $73,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,088 | BOYAmt |
| EOY | $3,416,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,191 | BOYAmt |
| EOY | $3,584,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$553,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $115,560 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,156,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,251,782 | CurrentTaxYearAmt |
| Total | $20,668,415 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,156,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,251,782 | CurrentTaxYearAmt |
| Total | $20,668,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,191,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,476,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,603 | CurrentTaxYearAmt |
| Total | $13,075 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $16,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,698,195 | TotalSupportAmt |
| Public Support CY170 | 0.94100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $52,479 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,479 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,294,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$74,732 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $115,560 | OtherRevenueAmt |
| Revenue Not Reported | $40,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,253,425 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,253,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,807,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,807,415 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,807,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2019 and later are subject to examination by applicable taxing authorities. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Return of Unspent Grant Funds $115560 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefit | Event1Nm |
| Gross Receipts Event1 | $465,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,537 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $60,837 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $465,574 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,537 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,700 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,537 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the President. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Return of Unspent Grant Funds = $115560 |
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