COMMUNITY RESOURCE EXCHANGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCE EXCHANGE (EIN 13-3048638)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202312269349301716
- 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 | 2023-08-14T13:03:36-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE EXCHANGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2128943394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 78695 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100031502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE J LEONBERGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128943394 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHARINE | PersonFirstNm |
| Person Last | LEONBERGER | 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 | TILOMA JAYASINGHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 78695 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100031502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,246,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRENYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CRE HELPS NONPROFIT LEADERS BUILD SUSTAINABLE, HIGH-PERFORMING ORGANIZATIONS THAT IMPROVE PEOPLE'S LIVES AND DRIVE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,013,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,274,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,890,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,789,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,742 | PYOtherRevenueAmt |
| CY Other Revenue | $5,572 | CYOtherRevenueAmt |
| PY Total Revenue | $3,997,508 | PYTotalRevenueAmt |
| CY Total Revenue | $4,143,775 | 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 | $3,209,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,423,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,341 | PYOtherExpensesAmt |
| CY Other Expenses | $535,124 | CYOtherExpensesAmt |
| PY Total Expenses | $3,779,909 | PYTotalExpensesAmt |
| CY Total Expenses | $3,958,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,552,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,627,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,364,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $516,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,188,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,111,163 | 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 | $3,261,856 | ExpenseAmt |
| Revenue | $1,793,750 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $3,261,856 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 |
| 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 | MELKIS ALVAREZ- BAEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128943394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 78695 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100031502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| AMER S AHMED | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN F LORICK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE LESSAGE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BOOTH | |||||||
| DEVELOPMENT & MARKETING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY FERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM TAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPTY JAIN | |||||||
| FINANCE COMMITEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANTAL BONITTO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG S FISHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HALI LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA ALFONSO-MCGOLDRICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY H MARCUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SOLFANELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOHRA ZORI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TILOMA JAYASINGHE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $217,554 | $0 | $26,466 | ||
| JEAN R LOBELL | |||||||
| CHIEF PROGRAM OFFICER | 36.00 | $162,396 | $0 | $20,553 | Yes (X) | ||
| TRACEY K ALLARD | |||||||
| DIR. OF CULTURE AND EQUITY | 40.00 | $155,525 | $0 | $20,604 | Yes (X) | ||
| RANDALL K QUAN | |||||||
| SENIOR CONSULTANT | 40.00 | $137,485 | $0 | $19,333 | Yes (X) | ||
| UNIQUE A BRATHWAITE | |||||||
| DIR. OF STRATEGIC DEVELOPMENT | 40.00 | $137,587 | $0 | $19,670 | Yes (X) | ||
| JEFFERSON A BALLOW | |||||||
| SENIOR CONSULTANT | 40.00 | $134,805 | $0 | $32,955 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $1,234,479 | GovernmentGrantsAmt |
| All Other Contributions | $1,040,198 | AllOtherContributionsAmt |
| Noncash Contributions | $25,227 | NoncashContributionsAmt |
| Total Contributions | $2,274,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541610 | $1,761,612 | $1,761,612 |
| DYCD - CONTRACTS | 900099 | $28,000 | $28,000 |
| DYCD - CONTRACTS | 900099 | $366 | $366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,789,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,649 | TotalRevenueColumnAmt |
| Exclusion | $40,649 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Exclusion | $1,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,899 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,899 | TotalRevenueColumnAmt |
| Exclusion | $32,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,772 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,143,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,793,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,348 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,863 | TotalAmt |
| Program Services | $219,934 | ProgramServicesAmt |
| Management And General | $44,097 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,754 | TotalAmt |
| Program Services | $2,092,693 | ProgramServicesAmt |
| Management And General | $454,858 | ManagementAndGeneralAmt |
| Fundraising | $30,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,381 | TotalAmt |
| Program Services | $94,275 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,673 | TotalAmt |
| Program Services | $245,371 | ProgramServicesAmt |
| Management And General | $25,343 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,591 | TotalAmt |
| Program Services | $182,977 | ProgramServicesAmt |
| Management And General | $18,899 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,735 | TotalAmt |
| Program Services | $24,190 | ProgramServicesAmt |
| Management And General | $5,343 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392 | TotalAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,370 | TotalAmt |
| Program Services | $122,121 | ProgramServicesAmt |
| Management And General | $25,291 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,555 | TotalAmt |
| Program Services | $44,430 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,124 | TotalAmt |
| Program Services | $49,725 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,578 | TotalAmt |
| Program Services | $14,626 | ProgramServicesAmt |
| Management And General | $2,563 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $4,637 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,375 | TotalAmt |
| Program Services | $14,947 | ProgramServicesAmt |
| Management And General | $3,302 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & MEMBERS | $78,141 | $63,933 | $8,352 | $5,856 |
| SUBCONTRACTORS & CLIENT | $51,700 | $51,700 | ||
| STAFF DEVELOPMENT | $34,227 | $30,175 | $3,904 | $148 |
| BAD DEBT | $30,000 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,227 | TotalAmt |
| Program Services | $6,122 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,958,386 | TotalAmt |
| Program Services | $3,261,856 | ProgramServicesAmt |
| Management And General | $650,668 | ManagementAndGeneralAmt |
| Fundraising | $45,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,246 | BOYAmt |
| EOY | $3,143,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,627 | BOYAmt |
| EOY | $174,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,801 | BOYAmt |
| EOY | $536,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,367 | BOYAmt |
| EOY | $126,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $382,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,227 | BOYAmt |
| EOY | $3,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,146 | BOYAmt |
| EOY | $641,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,695 | BOYAmt |
| EOY | $4,627,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,676 | BOYAmt |
| EOY | $298,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,458 | BOYAmt |
| EOY | $217,681 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,242 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,376 | BOYAmt |
| EOY | $516,271 | 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 | $3,660,841 | BOYAmt |
| EOY | $3,586,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,478 | BOYAmt |
| EOY | $524,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,319 | BOYAmt |
| EOY | $4,111,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,695 | BOYAmt |
| EOY | $4,627,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$262,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,677 | CurrentTaxYearAmt |
| Total | $10,707,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,677 | CurrentTaxYearAmt |
| Total | $10,707,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $848,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,858,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,449 | CurrentTaxYearAmt |
| Total | $489,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772 | CurrentTaxYearAmt |
| Total | $23,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,219,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,811,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85810 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,832 | BeginningYearBalanceAmt |
| Contributions | $890,292 | ContributionsAmt |
| Other Expenditures | $892,986 | OtherExpendituresAmt |
| End Year Balance | $2,026,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,108,244 | BeginningYearBalanceAmt |
| Contributions | $674,652 | ContributionsAmt |
| Other Expenditures | $754,064 | OtherExpendituresAmt |
| End Year Balance | $2,028,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,848,919 | BeginningYearBalanceAmt |
| Contributions | $850,500 | ContributionsAmt |
| Other Expenditures | $1,591,175 | OtherExpendituresAmt |
| End Year Balance | $2,108,244 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,936,621 | BeginningYearBalanceAmt |
| Contributions | $1,040,275 | ContributionsAmt |
| Other Expenditures | $1,127,977 | OtherExpendituresAmt |
| End Year Balance | $2,848,919 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,169,766 | BeginningYearBalanceAmt |
| Contributions | $1,850,239 | ContributionsAmt |
| Other Expenditures | $1,083,384 | OtherExpendituresAmt |
| End Year Balance | $2,936,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74099 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11046 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14855 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,615 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,771 | DepreciationAmt |
| Book Value | $3,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,926 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,883,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$262,545 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,079 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$254,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,138,383 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,392 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,143,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,961,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,079 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,079 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,952,994 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,392 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,958,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | UNRESTRICTED MONIES OR ASSETS CONTRIBUTED TO CRE WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR USES INCLUDING INVESTMENTS AND EMERGENCIES. USE OF THESE FUNDS REQUIRES BOARD APPROVAL. NET ASSETS WITH DONOR RESTRICTIONS OF CRE WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF CRE PURSUANT TO THOSE STIPULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TILOMA JAYASINGHE | ||||||||||||||
| PRESIDENT AND CEO | $217,554 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,466 | $0 | $244,020 | $0 | $0 | $0 |
| JEAN R LOBELL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,396 | $0 | $0 | $0 | $0 | $0 | $8,058 | $0 | $12,495 | $0 | $182,949 | $0 | $0 | $0 |
| TRACEY K ALLARD | ||||||||||||||
| DIR. OF CULTURE AND EQUITY | $155,525 | $0 | $0 | $0 | $0 | $0 | $7,960 | $0 | $12,644 | $0 | $176,129 | $0 | $0 | $0 |
| JEFFERSON A BALLOW | ||||||||||||||
| SENIOR CONSULTANT | $124,805 | $0 | $10,000 | $0 | $0 | $0 | $6,932 | $0 | $26,023 | $0 | $167,760 | $0 | $0 | $0 |
| UNIQUE A BRATHWAITE | ||||||||||||||
| DIR. OF STRATEGIC DEVELOPMENT | $137,587 | $0 | $0 | $0 | $0 | $0 | $6,916 | $0 | $12,754 | $0 | $157,257 | $0 | $0 | $0 |
| RANDALL K QUAN | ||||||||||||||
| SENIOR CONSULTANT | $137,485 | $0 | $0 | $0 | $0 | $0 | $6,867 | $0 | $12,466 | $0 | $156,818 | $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 | $25,227 | NoncashContributionsRptF990Amt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | COMMUNITY RESOURCE EXCHANGE (CRE) IS A NONPROFIT CONSULTING FIRM THAT PROVIDES THE STRATEGIES AND TOOLS NEEDED TO BUILD SUSTAINABLE, HIGH-PERFORMING ORGANIZATIONS THAT IMPROVE PEOPLE'S LIVES AND DRIVE SOCIAL CHANGE. WE SPECIALIZE IN SERVING ORGANIZATIONS THAT HAVE DEEP ROOTS IN URBAN COMMUNITIES, PARTICULARLY THOSE GROUPS WORKING TO FIGHT POVERTY, PROMOTE EQUITY, AND EXPAND OPPORTUNITY. CRE WAS FOUNDED IN 1979 WITH A VISION TO HELP COMMUNITY LEADERS BUILD IMPACTFUL AND LONG-STANDING ORGANIZATIONS TO ADDRESS THE NEEDS OF PEOPLE LIVING IN POVERTY. SINCE OUR BEGINNING, WE HAVE BEEN PROVIDING ALL ASPECTS OF CAPACITY BUILDING SUPPORT TO NYC BASED NONPROFITS INCLUDING LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND HELPING LEADERS EFFECTIVELY MANAGE CHANGE AND GROWTH. WE HAVE DEVELOPED A KEY SET OF CORE COMPETENCIES: CONSULTING, PEER BASED LEARNING, TRAINING, AND COACHING. CENTRAL TO OUR APPROACH IS OUR COMMITMENT TO ADVANCE RACIAL EQUITY AND INTEGRATING A DIVERSITY, EQUITY, AND INCLUSION (DEI) LENS WITHIN ALL OF OUR OFFERINGS. WE PROVIDE CUSTOMIZED SUPPORT AND TOOLS NEEDED TO ENSURE EFFECTIVE LEADERSHIP, HIGH-PERFORMING STAFF, FINANCIAL SUSTAINABILITY, AND IMPACTFUL PROGRAMS; TOGETHER THESE CRUCIAL ELEMENTS ALLOW ORGANIZATIONS TO SERVE THEIR COMMUNITIES AS EFFECTIVELY AS POSSIBLE. CRE HAS FOUR MAIN SERVICE LINES: (I) STRATEGY AND PLANNING, WHICH ALIGNS STAKEHOLDERS, SETS CLEAR GOALS FOR SUCCESS, AND SUPPORTS ORGANIZATIONS IN MAKING EFFECTIVE USE OF LIMITED RESOURCES TO ENSURE SUSTAINABILITY WHILE MAXIMIZING AND MEASURING IMPACT; (II) ORGANIZATIONAL MANAGEMENT, WHERE CUSTOMIZED ASSESSMENT TOOLS AND METHODS ARE USED TO HELP ORGANIZATIONS DETERMINE WHAT CHANGES THEY SHOULD IMPLEMENT; (III) TALENT AND INNOVATION, WHICH FOCUSES ON DEVELOPING PRACTICES, PROCESSES, AND SYSTEMS THAT ATTRACT, DEVELOP, AND RETAIN TALENT, BUT GOES DEEPER TO ADDRESS TEAM EFFECTIVENESS, CULTURE CHANGE, AND EXECUTIVE SEARCH; AND (IV) LEADERSHIP DEVELOPMENT, WHICH STRENGTHENS THE LEADERSHIP CAPABILITIES OF ESTABLISHED AND EMERGING NONPROFIT LEADERS THROUGH PEER-BASED LEARNING, CUSTOMIZED TRAINING, AND EXECUTIVE COACHING. OUR PROGRAMS ARE DELIVERED THROUGH ONE-TO-ONE CONSULTING, PEER-BASED LEARNING, TRAINING, COACHING, AND ASSESSMENT. |
| PART III - LINE 4A | STARTED OVER 40 YEARS AGO, OUR WORK TODAY SUPPORTS AND STRENGTHENS OVER 500 SOCIAL SECTOR ORGANIZATIONS ANNUALLY. THROUGH THIS WORK, WE IMPACT THE LIVES OF OVER 3.5 MILLION PEOPLE EACH YEAR WHO ARE AFFECTED BY PRESSING SOCIAL ISSUES SUCH AS, EDUCATION, HOUSING, WORKFORCE DEVELOPMENT, AND COMMUNITY REVITALIZATION. CRE'S FOUR SERVICE LINES STRATEGY AND PLANNING, ORGANIZATIONAL MANAGEMENT, TALENT AND INNOVATION, AND LEADERSHIP DEVELOPMENT ARE DELIVERED IN THE FOLLOWING MODALITIES: ONE-TO-ONE CONSULTING, PEER-BASED LEARNING, TRAINING, COACHING, AND ASSESSMENT. STRATEGY AND PLANNING CRE APPROACHES PLANNING AS A PROCESS IN WHICH THE BEST DECISIONS ARE MADE NOW TO THEN GUIDE THE ORGANIZATION IN THE FUTURE. WE PARTNER WITH OUR CLIENTS TO ENSURE THEY ARE INFORMED BY MEANINGFUL DATA INCLUDING INPUT FROM BOTH THEIR CONSTITUENTS AND STAKEHOLDERS THAT LEADS TO IMPLEMENTABLE DECISIONS. PLANNING ALIGNS STAKEHOLDERS, ESTABLISHES CLEAR GOALS FOR SUCCESS, AND SUPPORTS ORGANIZATIONS IN SUSTAINING THE MOST EFFECTIVE USE OF LIMITED RESOURCES WHILE MAXIMIZING MEASURABLE IMPACT. THE END-GOAL OF ALL PLANNING ENGAGEMENTS IS TO ENABLE NONPROFITS TO BETTER ACHIEVE THEIR MISSIONS IN A FINANCIALLY SUSTAINABLE WAY. STRATEGY AND PLANNING OFFERINGS INCLUDE: THEORY OF CHANGE, STRATEGIC PLANNING, BUSINESS PLANNING, PROGRAM PLANNING, OUTCOMES MEASUREMENT, COMMUNITY COLLABORATION, AND STRATEGIC ALLIANCES. ORGANIZATIONAL MANAGEMENT CRE UNDERSTANDS THAT NONPROFITS OPERATE IN A COMPLEX ENVIRONMENT AND WORKS WITH THEM TO PRIORITIZE IMPACT AND SUSTAINABILITY AS THEY GROW. WE USE CUSTOMIZED ASSESSMENT TOOLS AND METHODS TO HELP ORGANIZATIONS DETERMINE WHAT CHANGES THEY SHOULD IMPLEMENT, WHEN, AND WHY. WE PARTNER WITH EACH NONPROFIT CLIENT TO ACHIEVE THESE RESULTS, PAYING CLOSE ATTENTION TO WHAT IS REQUIRED TO ENVISION AND MANAGE CHANGE. WHETHER IT IS BOARD DEVELOPMENT, HR MANAGEMENT, OR RISK ASSESSMENT, OUR TEAM'S EXTENSIVE KNOWLEDGE PAIRED WITH OUR PRACTICAL APPROACH ALLOWS NONPROFITS TO ACHIEVE BETTER RESULTS. ORGANIZATIONAL MANAGEMENT OFFERINGS INCLUDE: BOARD DEVELOPMENT, ORGANIZATIONAL ASSESSMENT, RISK MANAGEMENT, CHANGE MANAGEMENT, FINANCIAL MANAGEMENT, HUMAN RESOURCE MANAGEMENT, AND IMPLEMENTATION SUPPORT. TALENT AND INNOVATION AT CRE, WE BELIEVE THAT HAVING THE RIGHT PEOPLE IN THE RIGHT ROLES IS ESSENTIAL TO AN ORGANIZATION'S GROWTH AND SUCCESS. OUR TALENT MANAGEMENT AND INNOVATION PRACTICE NOT ONLY FOCUSES ON DEVELOPING PRACTICES, PROCESSES, AND SYSTEMS THAT ATTRACT, DEVELOP, AND RETAIN TALENT, BUT ALSO ADDRESSES TEAM EFFECTIVENESS, CULTURE CHANGE, AND EXECUTIVE SEARCH. WE ALSO CHALLENGE OURSELVES AND OUR CLIENTS TO USE APPROACHES THAT FOSTER INNOVATION BY PUTTING THE RECIPIENTS OF A NONPROFIT'S SERVICES AT THE CENTER OF ORGANIZATIONAL PLANNING, SO THAT TOGETHER WE DEVELOP BOLD IDEAS THAT BETTER SERVE OUR COMMUNITIES. THESE OFFERINGS INCLUDE: INNOVATION; DIVERSITY, EQUITY, AND INCLUSION; CULTURE CHANGE; TEAM EFFECTIVENESS; EXECUTIVE SEARCH; AND TALENT MANAGEMENT. LEADERSHIP DEVELOPMENT BUILDING EFFECTIVE LEADERS IS AT THE HEART OF WHAT WE DO AT CRE. WE STRENGTHEN THE LEADERSHIP CAPABILITIES OF ESTABLISHED AND EMERGING NONPROFIT LEADERS THROUGH PEER-BASED LEARNING, CUSTOMIZED TRAINING, AND EXECUTIVE COACHING. BECAUSE MOST PEOPLE LEARN BEST BY DOING, WE USE ADULT LEARNING THEORIES IN OUR LEADERSHIP DEVELOPMENT TRAININGS AND COACHING ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE NOTES ARE TAKEN DURING COMMITTEE MEETINGS AND RECOMMENDATIONS OF THE COMMITTEES ARE NOTED IN BOARD MEETING MINUTES, SEPARATE FORMAL MINUTES OF COMMITTEE MEETINGS ARE NOT PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS USED BY COMMUNITY RESOURCE EXCHANGE, INC. TO REVIEW FORM 990 BEFORE FILING IS: 1. EXTERNAL AUDITING FIRM PREPARES CRE'S 990; 2. 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC DRAFT IS FORWARDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS; 3. STAFF AND FINANCE/AUDIT COMMITTEE COMMENTS ARE DISCUSSED WITH AUDITORS AND A FINAL DRAFT IS CREATED; 4. A FINAL DRAFT IS FORWARDED TO THE BOARD OF DIRECTORS WHICH IS GIVEN 3-5 BUSINESS DAYS TO REVIEW. 5. COMMENTS FROM THE BOARD OF DIRECTORS ARE FORWARDED TO AND ADDRESSED BY MANAGEMENT. 6. FOLLOWING BOARD APPROVAL, MANAGEMENT APPROVES 990 FOR FILING AND 990 IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CRE REQUIRES ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE TO THE BOARD CHAIR OR HIS DESIGNEE PRIOR TO THE OPENING OF ANY NEGOTIATIONS OR DISCUSSIONS CONCERNING A TRANSACTION. IN ADDITION TO THIS CONTINUING OBLIGATION, INTERESTED PERSONS COVERED BY THE POLICY MUST AGAIN DISCLOSE POTENTIAL CONFLICTS FROM THE PREVIOUS YEAR AT THE END OF EACH FISCAL YEAR. ALL INTERESTED PERSONS COVERED BY THE POLICY MUST PREPARE A BRIEF LETTER DESCRIBING THE TRANSACTION, THEIR INTEREST IN IT, AND WHY THE TRANSACTION IS IN THE BEST INTEREST OF CRE. THE TRANSACTION IS THEN REVIEWED CAREFULLY TO ENSURE THAT IT SHOULD BE ENTERED INTO. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS EXCLUDED FROM THE BOARD DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS USED BY CRE FOR DETERMINING AND DOCUMENTING COMPENSATION FOR THE PRESIDENT & CEO IS: 1. CRE HUMAN RESOURCES (HR) STAFF COMPILES A SURVEY ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS AND PROVIDES THE DATA TO THE CRE HR BOARD HUMAN RESOURCES COMMITTEE; 2. THE BOARD HUMAN RESOURCES COMMITTEE REVIEWS THE COMPARABILITY DATA; 3. THE HUMAN RESOURCES COMMITTEE COMPARES THE PROPOSED SALARIES FOR THE EMPLOYEE WITH THE COMPARABLE DATA, DETERMINES THE REASONABLENESS OF THE PROPOSED COMPENSATION PACKAGE. IF THE COMMITTEE DETERMINED THE REASONABLE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABLE DATA OBTAINED, THEY ARTICULATE THE BASIS FOR DETERMINATION; AND 4. THE HUMAN RESOURCES COMMITTEE TAKES THE CEO COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | CRE MAKES ITS AUDITED FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC BY POSTING THEM ON ITS WEBSITE. IN ADDITION, CRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 228 PARK AVE S PMB 78695 NEW YORK, NY 10003-1502 OR BY CALLING (212) 894-3394. |
| PART VIII - LINE 1E | IN FEBRUARY 2021, CRE RECEIVED A SECOND LOAN TOTALING $587,242 UNDER THE PAYCHECK PROTECTION PROGRAM, A BUSINESS LOAN PROGRAM ESTABLISHED UNDER THE CARES ACT. IN NOVEMBER 2021, THE SBA AUTHORIZED THIS LOAN TO BE FORGIVEN AND CONSIDERED PAID IN FULL. CRE HAS RECORDED THE LOAN AS PART OF GOVERNMENT GRANTS AND CONTRACT REVENUE IN 2022. |
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