EAST RIVER DEVELOPMENT ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EAST RIVER DEVELOPMENT ALLIANCE INC (EIN 86-1096987)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-03
IRS object ID
202531239349300513
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-03T11:37:55-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113264561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEI WEI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113310 39TH AVEAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861096987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST RIVER DEVELOPMENT ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112-11 40 TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL TAYLORPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLiren Wei CPAPreparerPersonNm
PTINP00739801PTIN
Phone7184456308PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCHELL TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112-11 40 TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,045,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee215TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,630,719PYContributionsGrantsAmt
CY Contributions Grants$9,656,225CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,881PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$272,445PYOtherRevenueAmt
CY Other Revenue$256,927CYOtherRevenueAmt
PY Total Revenue$10,965,045PYTotalRevenueAmt
CY Total Revenue$9,913,152CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,657,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,976,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,261,425CYTotalFundraisingExpenseAmt
PY Other Expenses$4,160,113PYOtherExpensesAmt
CY Other Expenses$2,904,240CYOtherExpensesAmt
PY Total Expenses$10,817,752PYTotalExpensesAmt
CY Total Expenses$9,880,445CYTotalExpensesAmt
PY Revenues Less Expenses$147,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,707CYRevenuesLessExpensesAmt
Total Assets BOY$10,825,675TotalAssetsBOYAmt
Total Assets EOY$11,040,796TotalAssetsEOYAmt
Total Liabilities BOY$5,666,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,848,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,159,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,192,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,385,669ExpenseAmt
Revenue$4,377,881RevenueAmt
DescWORKFORCE DEVELOPMENT PROGRAMsee schedule oDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,637,922ExpenseAmt
Revenue$1,639,072RevenueAmt
DescFINANCIAL CONSULTINGsee schedule 0Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,102,001ExpenseAmt
Revenue$1,104,304RevenueAmt
DescEDUCATION ACCESS AND DEVELOPMENTsee schedule oDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$291,857TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$291,857TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,417,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee215EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personthe organizationPersonNm
Phone7187840877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112-11 40 TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MITCHELL TAYLOR
CEO35.000.00Yes (X)$211,728$0$0
DAVID MILLER
CFO35.000.00$161,735$0$0
CARLOS CANO
COO35.000.00$124,604$0$0
ERIC BARRIER
MEMBER0.000.00$0$0$0Yes (X)
CHAKA ADAMS
MEMBER0.000.00$0$0$0Yes (X)
NICHOLAS WILLIAMS
Secretary0.000.00$0$0$0Yes (X)
BONNY BERGSTEIN
MEMBER0.000.00$0$0$0Yes (X)
SAM HEFFERNAN
MEMBER0.000.00$0$0$0Yes (X)
CLADIA COGER
MEMBER0.000.00$0$0$0Yes (X)
ELYSABETH KLEINHANS
MEMBER0.000.00$0$0$0Yes (X)
ERIC GIOIA
MEMBER0.000.00$0$0$0Yes (X)
FRANCES FAEHNER
MEMBER0.000.00$0$0$0Yes (X)
MIKE WOLOZ
MEMBER0.000.00$0$0$0Yes (X)
SURAJ PATEL
MEMBER0.000.00$0$0$0Yes (X)
BENJAMIN LERER
Chairman0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$498,067TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,516,502GovernmentGrantsAmt
All Other Contributions$1,139,723AllOtherContributionsAmt
Total Contributions$9,656,225TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$389,287FundraisingGrossIncomeAmt
Fundraising Direct Expenses$132,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,927TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,913,152TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,728TotalAmt
Program Services$162,395ProgramServicesAmt
Management And General$22,232ManagementAndGeneralAmt
Fundraising$27,101FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,986,138TotalAmt
Program Services$4,592,175ProgramServicesAmt
Management And General$627,251ManagementAndGeneralAmt
Fundraising$766,712FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,253TotalAmt
Program Services$158,355ProgramServicesAmt
Management And General$18,854ManagementAndGeneralAmt
Fundraising$23,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$578,086TotalAmt
Program Services$455,737ProgramServicesAmt
Management And General$55,057ManagementAndGeneralAmt
Fundraising$67,292FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,444TotalAmt
Program Services$12,344ProgramServicesAmt
Management And General$25,245ManagementAndGeneralAmt
Fundraising$30,855FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,379TotalAmt
Program Services$224,795ProgramServicesAmt
Management And General$31,763ManagementAndGeneralAmt
Fundraising$38,821FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,545TotalAmt
Program Services$109,915ProgramServicesAmt
Management And General$21,434ManagementAndGeneralAmt
Fundraising$26,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$434,389TotalAmt
Program Services$386,266ProgramServicesAmt
Management And General$21,656ManagementAndGeneralAmt
Fundraising$26,467FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,715TotalAmt
Program Services$3,143ProgramServicesAmt
Management And General$7,457ManagementAndGeneralAmt
Fundraising$9,115FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$91,582TotalAmt
Program Services$58,261ProgramServicesAmt
Management And General$14,995ManagementAndGeneralAmt
Fundraising$18,326FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,235TotalAmt
Management And General$29,356ManagementAndGeneralAmt
Fundraising$35,879FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,494TotalAmt
Management And General$169,494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,259TotalAmt
Program Services$8,317ProgramServicesAmt
Management And General$23,374ManagementAndGeneralAmt
Fundraising$28,568FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$718,985$594,841$55,864$68,280
Repairs and maintenance$304,801$291,794$5,853$7,154
STIPENDS$147,992$131,179$7,566$9,247
TELEPHONE$110,844$59,983$22,887$27,974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$259,576TotalAmt
Program Services$167,949ProgramServicesAmt
Management And General$41,233ManagementAndGeneralAmt
Fundraising$50,394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,880,445TotalAmt
Program Services$7,417,449ProgramServicesAmt
Management And General$1,201,571ManagementAndGeneralAmt
Fundraising$1,261,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,206BOYAmt
EOY$43,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,750,961BOYAmt
EOY$3,846,533EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$523,204EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,376BOYAmt
EOY$68,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,746,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,643,217BOYAmt
EOY$5,473,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,051BOYAmt
EOY$1,877EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,250,864BOYAmt
EOY$1,083,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,825,675BOYAmt
EOY$11,040,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,056,686BOYAmt
EOY$1,406,995EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,437,361BOYAmt
EOY$3,436,536EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,172,281BOYAmt
EOY$1,005,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,666,328BOYAmt
EOY$5,848,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,159,347BOYAmt
EOY$5,192,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,159,347BOYAmt
EOY$5,192,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,825,675BOYAmt
EOY$11,040,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,707ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,605,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,526,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,145,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,458,638CurrentTaxYearMinus1YearAmt
Current Tax Year$10,630,719CurrentTaxYearAmt
Total$44,367,562TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,605,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,526,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,145,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,458,638CurrentTaxYearMinus1YearAmt
Current Tax Year$10,630,719CurrentTaxYearAmt
Total$44,367,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$44,367,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Current Tax Year$61,881CurrentTaxYearAmt
Total$90,231TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$44,457,793TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,378,315InvestmentCostOrOtherBasisAmt
Depreciation$134,229DepreciationAmt
Book Value$5,244,086BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$368,296InvestmentCostOrOtherBasisAmt
Depreciation$138,660DepreciationAmt
Book Value$229,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,473,722TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
operating LEASE RIGHT OF USE ASSETS$1,005,211
SECURITY DEPOSIT$78,583
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,083,794TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIEDesc
Amt$1,005,211Amt
FieldValueIRS element (for citing)
Total Liability$1,005,211TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,913,152TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,913,152RevenueSubtotalAmt
Total Revenue Per Form990$9,913,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,880,445TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,880,445ExpensesSubtotalAmt
Total Expenses Per Form990$9,880,445TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$389,287GrossReceiptsEvent1Amt
Gross Revenue Event1$389,287GrossRevenueEvent1Amt
Rent Facility Costs Event1$46,787RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,448FoodAndBeverageEvent1Amt
Entertainment Event1$38,525EntertainmentEvent1Amt
Other Direct Expenses Event1$5,600OtherDirectExpensesEvent1Amt
Gross Receipts Total$389,287GrossReceiptsTotalAmt
Gross Revenue Total Events$389,287GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$46,787RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,448FoodAndBeverageTotalEventsAmt
Entertainment Total Events$38,525EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,360DirectExpenseSummaryEventsAmt
Net Income Summary$256,927NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID MILLER
CFO$161,735$161,735
MITCHELL TAYLOR
CEO$211,728$211,728

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: MISSION
Form 990, Part VI, Section B, Line 11bForm 990 provided to and revised by Board, Fiscal Designees before filing
Form 990, Part VI, Section B, Line 12cPolicy is reviewed frequently and re-affirmed at Board meeting
Form 990, Part VI, Section B, Line 15aBoard reviews and approves annual compensation of Chief Executive Officer based on market salary guidelines and other relevant information.
Form 990, Part VI, Section B, Line 15bBoard reviews on an annual basis compensation based on market conditions compensation of key employees
Form 990, Part VI, Section C, Line 19All governing documents maintained at program/administrative office
EDUCATION ACCESS AND DEVELOPMENTOther programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders.
FINANCIAL CONSULTINGFinancial counseling programs provide financial education and individualized financial counseling services for working families for increasing financial health, and to foster and maintain good financial habits.
FORM 990 PART III SCHEDULE R LINE1, During the prior fiscal year end and continuing during the current Fiscal Year ended June 30, 2024 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet fully operational.
PART III LINEAs part the Organization community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. OnPoint Security NYC LLC (a calendar year reporting entity) was established to provide private security services to the local business and residential community. The entity operates separate from the Organization. The Organization contractually secures services from the entity. During the Fiscal Year Ended June 30 2024, the Organization paid $103,630 for security services.
WORKPLACE DEVELOPMENT PROGRAMSWorkforce development programs provide job training and placement with focusing on increased job security and making strikes in long term career paths. A special focus on the unemployed and the underemployed is emphasized.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ON POINT SECURITY NYC LLC
12-11 40TH STREETLONG ISLAND CITYNY11101474585525SECURITYNYN/Afalsefalse1.00000
URBAN WEEDS LLC
31-35 STEINWAY STREETASTORIANY11103920314513CANNABIS RETAILNYfalsefalse1.00000EAST RIVER DEV ALLI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1URBAN UPBOUND FEDERAL CREDIT UNIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112-11 40 TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Primary Activitiescredit unionPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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