URBAN ASSEMBLY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ASSEMBLY INC (EIN 11-0332039)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-06
- IRS object ID
- 202331879349301503
- 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 | 2023-07-06T14:40:37-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110332039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE URBAN ASSEMBLY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ADAMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128673060 | PhoneNum |
| Signature | 2023-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | 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 | DAVID ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,871,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANASSEMBLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,847,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,634,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,859,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,195,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,390 | PYOtherRevenueAmt |
| CY Other Revenue | $325 | CYOtherRevenueAmt |
| PY Total Revenue | $5,718,202 | PYTotalRevenueAmt |
| CY Total Revenue | $9,831,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,735,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $595,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,132,066 | PYOtherExpensesAmt |
| CY Other Expenses | $1,924,171 | CYOtherExpensesAmt |
| PY Total Expenses | $4,881,337 | PYTotalExpensesAmt |
| CY Total Expenses | $6,641,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $836,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,190,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,965,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,212,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,107,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,915,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,105,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,647,760 | ExpenseAmt |
| Revenue | $779,798 | RevenueAmt |
| Desc | POSTSECONDARY READINESS & SUCCESS:THE URBAN ASSEMBLY POSTSECONDARY READINESS TEAM SUPPORTS SCHOOLS IN DEVELOPING AND DELIVERING HIGH-QUALITY INDUSTRY-ALIGNED PROGRAMS THAT EQUIP STUDENTS WITH THE ACADEMIC, EMPLOYABILITY, AND TECHNICAL SKILLS NEEDED TO ENTER AND EXCEL IN THE CAREER FIELD OF THEIR CHOICE. OUR PRS WORK ALSO BUILDS THE CAPACITY OF URBAN ASSEMBLY COLLEGE COUNSELORS AND SUPPORTS THEM IN ADVISING STUDENTS AND COLLABORATING WITH SCHOOLS TO DEVELOP SYSTEMS THAT STRENGTHEN THEIR POSTSECONDARY CULTURE TO ENSURE ALL STUDENTS MAKE INFORMED DECISIONS AND SUCCESSFULLY NAVIGATE THEIR POSTSECONDARY LIVES. THE UA POSTSECONDARY READINESS TEAM'S WORK INCLUDES CAREER PATHWAY DESIGN, LABOR MARKET ANALYSIS, CURRICULUM DEVELOPMENT SUPPORT, STUDENT OPPORTUNITIES AND INTERNSHIP PROGRAM DEVELOPMENT, PARTNERSHIP DEVELOPMENT SUPPORT, AND TEACHER AND STAFF TRAINING. STUDENTS LEARN KEY EMPLOYABILITY AND CAREER-DEVELOPMENT KNOWLEDGE AND SKILLS THROUGH CAREER-CONNECTED COURSEWORK, REAL-WORLD PROJECTS, AND INTERNSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,013,942 | ExpenseAmt |
| Revenue | $627,333 | RevenueAmt |
| Desc | ACADEMICS/ALGEBRA SUCCESS/LEADERSHIP:THROUGH AN INTENTIONAL FOCUS ON CREATING INTERACTIVE CLASSROOM CURRICULUM, COACHING, AND ASSESSMENT, ALGEBRA SUCCESS TRANSFORMS MATH CLASSROOMS INTO RICH LEARNING ENVIRONMENTS WHERE ALL STUDENTS, ESPECIALLY THOSE FROM TRADITIONALLY UNDERSERVED POPULATIONS, EVOLVE INTO CONFIDENT AND ARTICULATE PROBLEM SOLVERS AND INDEPENDENT THINKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,081,626 | ExpenseAmt |
| Revenue | $2,788,725 | RevenueAmt |
| Desc | SOCIAL EMOTIONAL LEARNING:THE URBAN ASSEMBLY SOCIAL EMOTIONAL LEARNING TEAM SUPPORTS OUR FAMILY OF SCHOOLS BY DELIVERING A HIGH QUALITY SOCIAL-EMOTIONAL LEARNING MODEL THAT STUDENTS CAN USE TO EXCEL AND SUCCEED IN POST SECONDARY EDUCATION, CAREER FIELD AND THROUGHOUT THE COURSE OF THEIR LIVES. STRONG RESILIENT NYC- PRIORITIZING THE SUPPORT OF STUDENT WELLNESS ACROSS THE CITY BY IMPLEMENTING THE DESSA, AND GIVING EDUCATORS ACCESS TO URBAN ASSEMBLY'S RESILIENT SCHOLARS PORTAL FOR GUIDED INTERVENTION SUPPORTS. WITH THE DATA FROM THE SCREENER, STUDENTS ARE HELPED TO DEVELOP THESE ESSENTIAL SKILLS BY USING TARGETED, HIGHLY RESPONSIVE SUPPORT TO EACH INDIVIDUAL STUDENT. RESILIENT SCHOLARS PROGRAM (RSP) - AN INTEGRATED SOCIAL-EMOTIONAL LEARNING MODEL SPECIFICALLY FOR MIDDLE AND HIGH SCHOOL STUDENTS. RSP USES A WHOLE-SCHOOL, THREE-YEAR EMBEDDED MODEL WHERE SCHOOLS LEARN HOW TO ORGANIZE THEMSELVES AROUND THE PRINCIPLES OF SOCIAL-EMOTIONAL DEVELOPMENT. THESE CONCEPTS FOCUS ON BUILDING STUDENTS' CONFIDENCE AND SELF-AWARENESS AND PROMOTING GENERAL SOCIAL COMPETENCE BY HELPING STUDENTS DEVELOP THE SKILLS TO REASON THROUGH A WIDE VARIETY OF SOCIAL AND EMOTIONAL SITUATIONS. THE UARSP MODEL CONSISTS OF THREE MAIN ELEMENTS: DIRECT INSTRUCTION TO STUDENTS; SCHOOLWIDE IMPLEMENTATION, INTEGRATION, AND SUSTAINABILITY; AND ASSESSMENT OF STUDENT PROGRESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,934 | ExpenseAmt |
| Desc | OTHER PROGRAMS IS THE SUM OF FIVE OTHER DEPARTMENTS IN THE UA. PASS THROUGH FROM UA SCHOOLS, OPERATIONS AND DATA, FINANCE & ADMINISTRATION, AND DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $221,934 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,965,262 | 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 | Yes (1) | 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 | 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 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET STE 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| TONY KISER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROGER HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL ZUROFSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TOMASETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY JO SIGAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA ODOHERTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MARTINEZ DOWLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LANDIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KEARNS JORDAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JACQUES DEGRAFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALIDA ALI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KAHAN | |||||||
| SR. ADVISOR & BOARD MEMBER | 5.00 | Yes (X) | $178,330 | $0 | $18,746 | ||
| SIMEON IHEAGWAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEISHA PORTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNEISLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ADAMS | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $170,980 | $0 | $28,372 | ||
| STEVEN SMITH | |||||||
| DIR. OF FINANCE & ADMINISTRATION | 35.00 | $156,199 | $0 | $22,699 | Yes (X) | ||
| LORRAINE MARTIN | |||||||
| DIR. OF ADVANCEMENT | 35.00 | $110,892 | $0 | $12,862 | Yes (X) | ||
| ALEXIS GOLDBERG | |||||||
| MANAGING DIR. OF SCHOOL SUPPORT | 35.00 | $138,637 | $0 | $29,330 | Yes (X) | ||
| GILLIAN FINLEY | |||||||
| CHIEF OF STAFF | 35.00 | $121,218 | $0 | $13,267 | Yes (X) | ||
| BRANDON FRAME | |||||||
| SENIOR DIR. OF SOCIAL EMOTIONAL LEARNING | 35.00 | $110,268 | $0 | $12,221 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $986,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | BROAD STREET PLAZA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MADISON AVENUE 204 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENTAL & OFFICE MAINTENANCE | ServicesDesc |
| Compensation | $335,820 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,634,152 | AllOtherContributionsAmt |
| Noncash Contributions | $40,109 | NoncashContributionsAmt |
| Total Contributions | $5,634,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT SERVICES | 900099 | $4,137,885 | $4,137,885 |
| MANAGEMENT FEES | 900099 | $57,970 | $57,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,195,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002 | TotalRevenueColumnAmt |
| Exclusion | $1,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,109 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,831,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,196,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,002 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Program Services | $1,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,911 | TotalAmt |
| Program Services | $197,375 | ProgramServicesAmt |
| Management And General | $45,283 | ManagementAndGeneralAmt |
| Fundraising | $15,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,559 | TotalAmt |
| Program Services | $2,743,404 | ProgramServicesAmt |
| Management And General | $625,412 | ManagementAndGeneralAmt |
| Fundraising | $212,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,318 | TotalAmt |
| Program Services | $39,738 | ProgramServicesAmt |
| Management And General | $9,597 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,581 | TotalAmt |
| Program Services | $417,436 | ProgramServicesAmt |
| Management And General | $100,809 | ManagementAndGeneralAmt |
| Fundraising | $31,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,504 | TotalAmt |
| Program Services | $208,500 | ProgramServicesAmt |
| Management And General | $50,352 | ManagementAndGeneralAmt |
| Fundraising | $15,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,572 | TotalAmt |
| Program Services | $49,416 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $27,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,360 | TotalAmt |
| Program Services | $16,749 | ProgramServicesAmt |
| Management And General | $4,334 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,624 | TotalAmt |
| Program Services | $227,088 | ProgramServicesAmt |
| Management And General | $58,754 | ManagementAndGeneralAmt |
| Fundraising | $125,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,115 | TotalAmt |
| Program Services | $188,674 | ProgramServicesAmt |
| Management And General | $30,040 | ManagementAndGeneralAmt |
| Fundraising | $16,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,050 | TotalAmt |
| Program Services | $39,197 | ProgramServicesAmt |
| Management And General | $10,142 | ManagementAndGeneralAmt |
| Fundraising | $21,711 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,554 | TotalAmt |
| Program Services | $224,630 | ProgramServicesAmt |
| Management And General | $51,604 | ManagementAndGeneralAmt |
| Fundraising | $27,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,155 | TotalAmt |
| Program Services | $32,818 | ProgramServicesAmt |
| Management And General | $21,412 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,468 | TotalAmt |
| Program Services | $108,609 | ProgramServicesAmt |
| Management And General | $19,081 | ManagementAndGeneralAmt |
| Fundraising | $52,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234 | TotalAmt |
| Program Services | $6,092 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,792 | TotalAmt |
| Program Services | $19,624 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $340,999 | $283,911 | $23,560 | $33,528 |
| EDU. SERVICE PROVIDERS | $164,589 | $160,410 | $3,014 | $1,165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,641,271 | TotalAmt |
| Program Services | $4,965,262 | ProgramServicesAmt |
| Management And General | $1,080,037 | ManagementAndGeneralAmt |
| Fundraising | $595,972 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,262 | BOYAmt |
| EOY | $5,356,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,760 | BOYAmt |
| EOY | $1,819,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,851 | BOYAmt |
| EOY | $27,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,241 | BOYAmt |
| EOY | $9,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,114 | BOYAmt |
| EOY | $7,212,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,926 | BOYAmt |
| EOY | $338,702 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,350 | BOYAmt |
| EOY | $768,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,276 | BOYAmt |
| EOY | $1,107,053 | 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 | $1,729,379 | BOYAmt |
| EOY | $2,989,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,459 | BOYAmt |
| EOY | $3,116,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,838 | BOYAmt |
| EOY | $6,105,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,114 | BOYAmt |
| EOY | $7,212,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,190,063 | 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 | 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 | $3,659,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,993,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,386,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,847,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,634,152 | CurrentTaxYearAmt |
| Total | $21,521,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,659,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,993,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,386,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,847,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,634,152 | CurrentTaxYearAmt |
| Total | $21,521,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,739,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,782,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002 | CurrentTaxYearAmt |
| Total | $8,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $202,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,732,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,159,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49350 | 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 REVENUE - 2017 AMOUNT: $ 117,921. 2018 AMOUNT: $ 75,196. 2020 AMOUNT: $ 9,390. 2021 AMOUNT: $ 325. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,459 | BeginningYearBalanceAmt |
| Contributions | $3,213,947 | ContributionsAmt |
| Administrative Expenses | $1,283,629 | AdministrativeExpensesAmt |
| End Year Balance | $3,116,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,907 | BeginningYearBalanceAmt |
| Contributions | $946,739 | ContributionsAmt |
| Administrative Expenses | $1,250,187 | AdministrativeExpensesAmt |
| End Year Balance | $1,186,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,521,778 | BeginningYearBalanceAmt |
| Contributions | $2,061,873 | ContributionsAmt |
| Administrative Expenses | $2,093,744 | AdministrativeExpensesAmt |
| End Year Balance | $1,489,907 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,881,830 | BeginningYearBalanceAmt |
| Contributions | $455,410 | ContributionsAmt |
| Administrative Expenses | $815,462 | AdministrativeExpensesAmt |
| End Year Balance | $1,521,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,633,399 | BeginningYearBalanceAmt |
| Contributions | $1,440,527 | ContributionsAmt |
| Administrative Expenses | $1,222,096 | AdministrativeExpensesAmt |
| End Year Balance | $1,881,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,478 | DepreciationAmt |
| Book Value | $9,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,007 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $252,800 |
| PAYCHECK PROTECTION PROGRAM LOAN | $515,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $768,351 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,831,334 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,831,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,831,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,641,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,641,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,641,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS, NET FUNDRAISING REVENUES AND INVESTMENT INCOME EARNED THEREON THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR PERTAIN TO FUTURE PERIODS. WHEN A DONOR TIME RESTRICTION EXPIRES OR THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ADAMS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $170,980 | $0 | $0 | $0 | $0 | $0 | $7,732 | $0 | $20,640 | $0 | $199,352 | $0 | $0 | $0 |
| RICHARD KAHAN | ||||||||||||||
| SR. ADVISOR & BOARD MEMBER | $178,330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,746 | $0 | $197,076 | $0 | $0 | $0 |
| STEVEN SMITH | ||||||||||||||
| DIR. OF FINANCE & ADMINISTRATION | $155,199 | $0 | $1,000 | $0 | $0 | $0 | $5,350 | $0 | $17,349 | $0 | $178,898 | $0 | $0 | $0 |
| ALEXIS GOLDBERG | ||||||||||||||
| MANAGING DIR. OF SCHOOL SUPPORT | $137,637 | $0 | $1,000 | $0 | $0 | $0 | $4,879 | $0 | $24,451 | $0 | $167,967 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE URBAN ASSEMBLY ("UA") IS A NON-PROFIT ORGANIZATION THAT CREATES, MANAGES AND SERVES A GROWING NETWORK OF NEW YORK CITY PUBLIC SECONDARY SCHOOLS. WE ARE DEDICATED TO EMPOWERING UNDERSERVED STUDENTS BY PROVIDING THEM WITH THE ACADEMIC AND LIFE SKILLS NECESSARY FOR COLLEGE AND CAREER SUCCESS. DURING THE 2015-16 SCHOOL YEAR, WE SERVED MORE THAN 9,000 STUDENTS IN 21 SCHOOLS FROM UNDER-RESOURCED NEIGHBORHOODS ACROSS THE BRONX, MANHATTAN AND BROOKLYN. THE UA DOES NOT SCREEN STUDENT ENROLLMENT. OUR STUDENT POPULATION IS 80% LOW-INCOME, 75% OF STUDENTS ENTER BELOW GRADE LEVEL, AND 20%-NEARLY TWICE THE CITY AVERAGE-NEED SPECIAL EDUCATION SERVICES. BY ADDRESSING AND TRANSCENDING THE CHALLENGES OUR STUDENTS FACE, THE UA SCHOOL NETWORK CONSISTENTLY ACHIEVES A GRADUATION RATE 10% OR MORE ABOVE THE CITY AVERAGE, AND NEARLY 20% ABOVE THE CITY AVERAGE FOR AFRICAN AMERICAN AND LATINO STUDENTS. 80% OF UA GRADUATES ENROLL IN COLLEGE. THE UA HAS A TWO-PRONG STRATEGIC FOCUS: 1. THE CREATION AND SUPPORT OF HIGH QUALITY, EFFECTIVE SECONDARY SCHOOLS FOR PREDOMINANTLY LOW-INCOME STUDENTS; 2. THE DEVELOPMENT OF BEST PRACTICES AND INNOVATIVE PROGRAMS THAT WILL BE DISSEMINATED THROUGHOUT OUR NETWORK AND THE FIELD OF PUBLIC EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE URBAN ASSEMBLY'S CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS ANNUAL COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION COMPARABILITY DATA FOR PUBLIC CHARITIES SIMILAR TO THE UA. ONCE THEY HAVE REACHED A DECISION, IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE OFFICER WHOSE COMPENSATION IS BEING DETERMINED DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND THE VOTING ON, HIS OR HER COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSEMBLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
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