SING FOR HOPE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SING FOR HOPE INC (EIN 01-0856384)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-05-18
IRS object ID: 202211389349301511
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-18T16:01:55-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221655803	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DORFMAN ABRAMS MUSIC LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 PEHLE AVE SUITE 702	AddressLine1Txt
City	SADDLE BROOK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010856384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SING FOR HOPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SING	BusinessNameControlTxt
Phone	2129665955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 WALL STREET NO 1812	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAMILLE ZAMORA	PersonNm
Person Title	CO-EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2129665955	PhoneNum
Signature	2022-05-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAMILLE	PersonFirstNm
Person Last	ZAMORA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA DIAZ CPA	PreparerPersonNm
PTIN	P01362006	PTIN
Phone	2014039750	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAMILLE ZAMORA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 WALL STREET NO 1812	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,895,698	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SINGFORHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 5,000 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 500 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$944,418	PYContributionsGrantsAmt
CY Contributions Grants	$1,544,759	CYContributionsGrantsAmt
PY Program Service Revenue	$69,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$342,245	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$83,345	PYOtherRevenueAmt
CY Other Revenue	$2,467	CYOtherRevenueAmt
PY Total Revenue	$930,676	PYTotalRevenueAmt
CY Total Revenue	$1,889,471	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	$1,089,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$930,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$667,648	PYOtherExpensesAmt
CY Other Expenses	$1,147,514	CYOtherExpensesAmt
PY Total Expenses	$1,757,025	PYTotalExpensesAmt
CY Total Expenses	$2,078,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$826,349	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$188,843	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,997,293	TotalAssetsBOYAmt
Total Assets EOY	$2,840,187	TotalAssetsEOYAmt
Total Liabilities BOY	$261,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$292,860	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,736,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,547,327	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 5,000 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 500 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$458,425	ExpenseAmt
Desc	SFH'S EDUCATION PROGRAM OFFERS ARTS WORKSHOPS AND STANDARDS-BASED CURRICULA THAT INSPIRE CIVIC ACTION AND UPLIFT YOUTH, EDUCATORS, AND LOCAL COMMUNITIES. NOTE: IN FY 2021, OUR EDUCATION PROGRAM CENTERED ON OUR SFH YOUNG AT ARTS LAB SERVING MIDDLE AND HIGH SCHOOL STUDENTS IN THE BRONX AND SOUTHERN WESTCHESTER COUNTY IN A NEIGHBORHOOD THAT WAS AMONG THE HARDEST HIT IN THE US BY COVID-19, ACTING AS AN INCUBATOR AND CO-CREATION SPACE FOR OUR GLOBAL CITIZEN ARTIST CURRICULUM. LAUNCHED IN RESPONSE TO THE NEEDS OF HIGH SCHOOL STUDENTS SHELTERING AT HOME, SFH'S CAREERS IN THE ARTS SERIES IS AN ONLINE RESOURCE THAT BRINGS STUDENTS FROM ACROSS THE COUNTRY DIRECTLY INTO CONVERSATION WITH ARTS LEADERS VIA ZOOM. AND FOR THE THIRD CONSECUTIVE YEAR IN PARTNERSHIP WITH UNICEF AND THE INTERNATIONAL FOUNDATION FOR ARTS AND CULTURE, HANDAHARMONY STUDENTS SHARED PERFORMANCE AND CONVERSATION WITH WORLD LEADERS AT THE UNITED NATIONS HIGH LEVEL POLITICAL FORUM, HIGHLIGHTING THE KEY ROLE OF YOUTH CREATIVITY IN DRIVING THE SUSTAINABLE DEVELOPMENT GOALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$471,375	ExpenseAmt
Revenue	$342,245	RevenueAmt
Desc	SFH'S HEALING ARTS PROGRAM OFFERS RESEARCH-BASED CREATIVE PERFORMANCES, WORKSHOPS, AND CURATED CULTURAL EXPERIENCES THAT PROMOTE WELLNESS, CONNECTION, AND RESPITE IN HOSPITALS, LONG-TERM CARE FACILITIES, HOSPICES, AND TREATMENT CENTERS. THE PROGRAM BRINGS DYNAMIC ARTS EXPERIENCES TO HOSPITAL PATIENTS, PERSONS WITH DISABILITIES, SENIORS, AND VETERANS. NOTE: OUR FY 2021 HEALING ARTS PROGRAMMING INCLUDING SEVERAL CREATIVE ITERATIONS GIVEN THE ONGOING PANDEMIC CONCERNS: JAVITS VACCINATION CENTER- SFH BECAME ONE OF THE MOST SIGNIFICANT EMPLOYERS OF FREELANCE MUSICIANS IN NYC DURING THE PANDEMIC, WITH DAILY CONCERTS FEATURING SFH ARTIST PARTNERS AT THE LARGEST VACCINATION CENTER IN THE WORLD. SFH'S OPEN ARTS PLATFORM CONTINUES TO BE A VIRTUAL EXTENSION OF OUR MISSION OF "ART FOR ALL," OFFERING LIVE AND INTERACTIVE ARTS PROGRAMMING FOR ISOLATED SENIORS AND HEALTHCARE POPULATIONS- A COVID-19 INITIATIVE THAT SUPPORTS COMMUNITIES COMBATTING LONELINESS AND ISOLATION WHILE EMPLOYING ARTISTS. LEADING THE SAFE RETURN TO IN-PERSON PERFORMING AT ELDER CARE FACILITIES ACROSS NEW YORK STATE, SFH'S RESTART NY CONCERTS PRIORITIZES THE ELDER CARE COMMUNITIES THAT HAVE BEEN HARDEST HIT BY THE COVID-19 PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$651,382	ExpenseAmt
Desc	THE SING FOR HOPE PIANOS (SFH PIANOS) PROGRAM IS THE ORGANIZATION'S FLAGSHIP COMMUNITY ARTS PROGRAM INITIATIVE, BRINGING ARTIST-DESIGNED PIANOS TO PUBLIC SPACES FOR ANYONE AND EVERYONE TO ENJOY. SERVING COMMUNITIES FROM THE BRONX TO BEIRUT, IT IS A GLOBAL ARTS INITIATIVE THAT CREATES ARTIST-DESIGNED PIANOS; PLACES THEM IN PARKS, STREETS, AND PUBLIC SPACES; THEN TRANSPORTS AND ACTIVATES THEM YEAR-ROUND IN PERMANENT HOMES IN SCHOOLS AND HOSPITALS. NOTE: ENTERING THE 11TH YEAR OF THE PROGRAM IN NEW YORK CITY, SFH PIANOS WERE BROUGHT TO THE PUBLIC IN PARTNERSHIP WITH HUDSON YARDS, LITTLE ISLAND, WESTFIELD AND PORT AUTHORITY BUS TERMINAL, WITH COVID-19 SAFETY PROTOCOLS CREATED IN PARTNERSHIP WITH MOUNT SINAI HEALTH SYSTEM. SFH PIANOS WERE PRESENTED FOR THE FIRST TIME ON THE WEST COAST, WITH CORNERSTONE SUPPORT PROVIDED BY THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS AND THE CITY OF BEVERLY HILLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$180,501	ExpenseAmt
Desc	SING FOR HOPE'S ARTIST PARTNERS ARE THE ENGINES THAT POWER OUR BROAD RANGE OF ARTS OUTREACH PROGRAMS, INSPIRING AND FOSTERING POSITIVE CHANGE FOR THOSE IN NEED. OUR ARTIST PARTNER ROSTER LIES AT THE CORE OF OUR MISSION AND FEATURES ARTIST VOLUNTEERS FROM ALMOST EVERY ARTISTIC DISCIPLINE - ACTORS, OPERA SINGERS, MUSICAL THEATRE PERFORMERS, CLASSICAL AND JAZZ INSTRUMENTALISTS, DANCERS, CHOREOGRAPHERS, COMPOSERS, DESIGNERS, DIRECTORS, PHOTOGRAPHERS, AND MORE. WORKING IN TANDEM WITH OUR DEDICATED STAFF, OUR ROSTER OF ARTISTS DONATES TIME AND TALENT TO GIVE BACK TO LOCAL COMMUNITIES. NOTE: BECAUSE OF THE UNEMPLOYMENT AND UNDEREMPLOYMENT CRISIS SUFFERED BY PERFORMING ARTISTS DUE TO THE PANDEMIC'S FORCED CLOSURE OF THEATERS AND CONCERT HALLS, SING FOR HOPE SUSPENDED OUR VOLUNTEER PROGRAM AND BEGAN PAYING OUR PARTICIPATING ARTIST PARTNERS IN APRIL 2020 WHICH CONTINUED THROUGH FY 2021.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$180,501	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,761,683	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA YUNUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129665955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 WALL STREET 1812	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATIE LOEB
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID BEAHM
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JON BATISTE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MIDORI MIYAZAKI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GARANCE CHOKO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CASANDRA DIGGS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TAHRA LORE GRANT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAMIAN WOETZEL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EVA HALLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANNABELLE GARRETT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSH PULTZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KARA UNTERBERG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BILLY WEISMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANN ZIFF
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANDREA BOCELLI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RENEE FLEMING
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MUHAMMAD YUNUS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID MILLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARGIE LOEB
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROCHELLE KING
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CARA SMYTH TERM 32021
TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA E JOHNSON
CHAIR OF THE BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA JUNG
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY CHERTOFF
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MONICA YUNUS
CO-EXECUTIVE DIRECTOR	40.00	Yes (X)	$89,493	$0	$0	Yes (X)
CAMILLE ZAMORA
CO-EXECUTIVE DIRECTOR	40.00	Yes (X)	$70,469	$0	$9,851	Yes (X)
RICHARD ROBERTSON
CHIEF OPERATING OFFICER	40.00		$93,189	$0	$9,851	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$253,151	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,702	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$202,256	FundraisingAmt
Government Grants	$263,234	GovernmentGrantsAmt
All Other Contributions	$1,079,269	AllOtherContributionsAmt
Total Contributions	$1,544,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$342,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$342,245	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$202,256	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,227	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,227	TotalRevenueColumnAmt
Exclusion	-$6,227	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,694	TotalRevenueColumnAmt
Exclusion	$8,694	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,889,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,467	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$316,706	TotalAmt
Program Services	$259,699	ProgramServicesAmt
Management And General	$47,506	ManagementAndGeneralAmt
Fundraising	$9,501	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$463,194	TotalAmt
Program Services	$379,819	ProgramServicesAmt
Management And General	$69,479	ManagementAndGeneralAmt
Fundraising	$13,896	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,754	TotalAmt
Program Services	$57,198	ProgramServicesAmt
Management And General	$10,463	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,146	TotalAmt
Program Services	$66,540	ProgramServicesAmt
Management And General	$12,172	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,685	TotalAmt
Management And General	$18,685	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,911	TotalAmt
Management And General	$11,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$859,186	TotalAmt
Program Services	$854,742	ProgramServicesAmt
Management And General	$3,703	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,007	TotalAmt
Program Services	$89,163	ProgramServicesAmt
Management And General	$49,424	ManagementAndGeneralAmt
Fundraising	$10,420	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,061	TotalAmt
Program Services	$5,044	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$725	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,676	TotalAmt
Program Services	$10,905	ProgramServicesAmt
Management And General	$3,372	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,329	TotalAmt
Management And General	$15,329	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,652	TotalAmt
Management And General	$15,652	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROMOTIONAL MATERIAL	Desc
Total	$56,007	TotalAmt
Program Services	$38,573	ProgramServicesAmt
Management And General	$3,535	ManagementAndGeneralAmt
Fundraising	$13,899	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,078,314	TotalAmt
Program Services	$1,761,683	ProgramServicesAmt
Management And General	$262,523	ManagementAndGeneralAmt
Fundraising	$54,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,061	BOYAmt
EOY	$69,768	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,030	BOYAmt
EOY	$292,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,394,852	BOYAmt
EOY	$2,231,202	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$72,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,072	BOYAmt
EOY	$10,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$314,153	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,526	BOYAmt
EOY	$162,497	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,752	BOYAmt
EOY	$1,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,997,293	BOYAmt
EOY	$2,840,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,328	BOYAmt
EOY	$62,188	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,795	BOYAmt
EOY	$220,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,123	BOYAmt
EOY	$292,860	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	$45,036	BOYAmt
EOY	$66,115	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,691,134	BOYAmt
EOY	$2,481,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,736,170	BOYAmt
EOY	$2,547,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,997,293	BOYAmt
EOY	$2,840,187	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$188,843	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,313,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,025,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,041,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,544,759	CurrentTaxYearAmt
Total	$9,869,697	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,103	CurrentTaxYearMinus1YearAmt
Total	$226,413	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,074,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,082,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,544,759	CurrentTaxYearAmt
Total	$10,096,110	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,979,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$531,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$452,977	CurrentTaxYearAmt
Total	$3,899,588	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,979,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$531,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$452,977	CurrentTaxYearAmt
Total	$3,899,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,196,522	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$47,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,694	CurrentTaxYearAmt
Total	$67,970	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,074,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,130,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,060,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,553,453	CurrentTaxYearAmt
Total	$10,164,080	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60960	PublicSupportCY509Pct
Public Support PY509	0.59320	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,528	OtherCostOrOtherBasisAmt
Depreciation	$120,296	DepreciationAmt
Book Value	$39,232	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,625	OtherCostOrOtherBasisAmt
Depreciation	$31,360	DepreciationAmt
Book Value	$123,265	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,497	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE - PPP	Desc
Amt	$220,672	Amt

Field	Value	IRS element (for citing)
Total Liability	$220,672	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,467,443	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$577,972	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$577,972	RevenueNotReportedAmt
Revenue Subtotal	$1,889,471	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,889,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,656,286	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$577,972	DonatedServicesUseFcltsAmt
Expenses Not Reported	$577,972	ExpensesNotReportedAmt
Expenses Subtotal	$2,078,314	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,078,314	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL GALA	Event1Nm
Gross Receipts Event1	$202,256	GrossReceiptsEvent1Amt
Charitable Contri Event1	$202,256	CharitableContriEvent1Amt
Food And Beverage Event1	$2,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,227	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$202,256	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,256	CharitableContributionsTotAmt
Food And Beverage Total Events	$2,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,227	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,227	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DR. MUHAMMAD YUNUS AND MONICA YUNUS ARE FATHER/DAUGHTER. MARGIE LOEB AND KATIE LOEB ARE STEP-MOTHER/STEP-DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS AN ANNUAL MEETING WITH THE AUDITOR. AT THAT MEETING THE AUDIT REPORT AND 990 ARE REVIEWED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE MEETING OF BOARD OF DIRECTORS AND EACH DIRECTOR AND OFFICER READS IT AND SIGNS IT TO ACKNOWLEDGE THE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	THROUGH COMPARATIVE RESEARCH OF OTHER SIMILARLY SIZED NOT-FOR-PROFITS AS WELL AS A COMPREHENSIVE EVALUATION OF THE JOB DESCRIPTION AND QUALIFICATIONS OF EACH EMPLOYEE, A SALARY AMOUNT IS DECIDED UPON BY THE DIRECTOR OF OPERATIONS WITH THE INPUT OF CO-FOUNDING DIRECTORS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 854,742. MANAGEMENT AND GENERAL EXPENSES 3,703. FUNDRAISING EXPENSES 741. TOTAL EXPENSES 859,186.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.