IN OUR BACKYARDS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IN OUR BACKYARDS INC (EIN 26-3283639)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-09
IRS object ID
202232219349301428
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

FieldValueIRS element (for citing)
Return2022-08-09T12:38:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263283639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IN OUR BACKYARDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINOUBusinessNameControlTxt
Phone9174644515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 PRESIDENT STREET 3RD FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN BARNESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9174644515PhoneNum
Signature2022-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastBARNESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2022-08-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IOBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERIN BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 PRESIDENT STREET 3RD FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,883,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IOBY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers1529TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,446,979PYContributionsGrantsAmt
CY Contributions Grants$5,711,602CYContributionsGrantsAmt
PY Program Service Revenue$157,832PYProgramServiceRevenueAmt
CY Program Service Revenue$172,164CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,705PYOtherRevenueAmt
CY Other Revenue-$515CYOtherRevenueAmt
PY Total Revenue$8,598,106PYTotalRevenueAmt
CY Total Revenue$5,883,251CYTotalRevenueAmt
PY Grants And Similar Paid$4,724,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,679,144CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,303,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,006,726CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$373,484CYTotalFundraisingExpenseAmt
PY Other Expenses$883,420PYOtherExpensesAmt
CY Other Expenses$768,283CYOtherExpensesAmt
PY Total Expenses$7,911,740PYTotalExpensesAmt
CY Total Expenses$6,454,153CYTotalExpensesAmt
PY Revenues Less Expenses$686,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$570,902CYRevenuesLessExpensesAmt
Total Assets BOY$3,212,579TotalAssetsBOYAmt
Total Assets EOY$2,495,951TotalAssetsEOYAmt
Total Liabilities BOY$511,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,701,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,130,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. WE ARE CREATING A FUTURE IN WHICH OUR NEIGHBORHOODS ARE SHAPED BY THE POWERFUL GOOD IDEAS OF OUR OWN NEIGHBORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,131,027ExpenseAmt
Grant$3,679,145GrantAmt
Revenue$172,164RevenueAmt
DescPROJECT SUPPORT THIS PROGRAM COMPRISES ALL OF THE SERVICES THAT WE PROVIDE FOR PROJECTS USING THE IOBY PLATFORM. IN ADDITION TO THE USE OF OUR WEBSITE AND ITS TOOLS, PROJECT LEADERS BENEFIT FROM OPTIONAL COACHING, TRAINING AND TECHNICAL ASSISTANCE FROM THE IOBY TEAM IN THE FORM OF WORKSHOPS AND ONE-ON-ONE CONSULTATIONS ON: PROJECT PLANNING AND MANAGEMENT; SOCIAL MEDIA AND ONLINE COMMUNICATIONS; PARTICIPATION IN OUR DIGITAL STORYTELLING PROJECT; AND, MOST IMPORTANTLY, GRASSROOTS FUNDRAISING. THIS PROGRAM ALSO INCLUDES ALL ASPECTS OF THE LIMITED FORM OF FISCAL SPONSORSHIP THAT WE OFFER TO PROJECTS AND MANAGEMENT OF NECESSARY PURCHASING AND/OR FUNDS DISBURSEMENT AFTER PROJECTS ARE FULLY FUNDED, AS WELL AS SUBSEQUENT REPORTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$336,754ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROJECT ADVOCACY & SOURCINGTHIS PROGRAM COMPRISES ALL OF THE ACTIVITIES AND INITIATIVES WE DESIGN AND MANAGE IN ORDER TO PROVIDE OUTREACH AND SOURCE NEW PROJECTS THAT USE IOBY TO CONNECT WITH POTENTIAL DONORS AND VOLUNTEERS. THIS INCLUDES ALL OUR ON-THE-GROUND ORGANIZERS THAT WE HAVE IN DETROIT, CLEVELAND, AND CINCINNATI, AS WELL AS EVENTS AND COMMUNICATIONS TO KEEP DONORS INVOLVED AND UP TO DATE WITH PROJECTS THEY HAVE SUPPORTED. WE ALSO HOST OUTREACH ACTIVITIES TO PROMOTE THE WORK OF OUR PROJECTS TO THE BROADER COMMUNITY OF INTERESTED COMMUNITY ACTIVISTS AND NEIGHBORHOOD LEADERS. WE HAVE BUILT STRONG RELATIONSHIPS WITH HUNDREDS OF LOCAL COMMUNITY GROUPS AND NONPROFITS ACROSS THE COUNTRY, SUPPORTED THOUSANDS OF RESIDENTS SHAPING THEIR IDEAS INTO MORE THAN 3,000 PROJECTS AND SINCE OUR FOUNDING WE HAVE DIRECTED MORE THAN $16MM FROM MORE THAN 50,000 DONORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$321,981ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescONLINE PLATFORMTHIS PROGRAM IS THE FUNCTIONAL HEART OF OUR ORGANIZATION AND THE CORE OF OUR UNIQUE MODEL; IT ENABLES MOST OTHER ASPECTS OF OUR WORK. WE DESIGN, BUILD AND MAINTAIN A WEB PLATFORM (IOBY.ORG) FOCUSED ON MEETING THE NEEDS OF THE PROJECT LEADERS WE SERVE AND THE DONORS THAT SUPPORT THEIR WORK. THIS PLATFORM IS CONSTANTLY EVOLVING THROUGH ITERATIONS AND ENHANCED BY FEEDBACK FROM BOTH PROJECT LEADERS AND DONORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,789,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHANNA ZAHORYPersonNm
Phone9174644515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 PRESIDENT STREET 3RD FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMIE HAND
CHAIR1.90Yes (X)Yes (X)$0$0$0
EVELYN BURNETT
VICE CHAIR1.90Yes (X)Yes (X)$0$0$0
SHIN-PEI TSAY
TREASURER1.90Yes (X)Yes (X)$0$0$0
MICHELLE GARCIA
SECRETARY1.90Yes (X)Yes (X)$0$0$0
LOREN BLACKFORD
DIRECTOR1.30Yes (X)$0$0$0
PROJJAL DUTTA
DIRECTOR1.30Yes (X)$0$0$0
ADAM FREED
DIRECTOR1.90Yes (X)$0$0$0
APOLLO GONZALES
DIRECTOR1.30Yes (X)$0$0$0
MICHELLE HUANG
DIRECTOR1.30Yes (X)$0$0$0
JUSTIN MOORE
DIRECTOR1.30Yes (X)$0$0$0
NADIA OWUSU
DIRECTOR1.30Yes (X)$0$0$0
OMAR PARBHOO
DIRECTOR1.30Yes (X)$0$0$0
JASON SCHWARTZ
DIRECTOR1.90Yes (X)$0$0$0
HARRIET TREGONING
DIRECTOR1.90Yes (X)$0$0$0
ERIN BARNES
COFOUNDER & CHIEF EXECUTIVE OFFICER40.00Yes (X)$130,681$0$26,386
AUTUMN SMOOT
CHIEF FIN. OFFICER, UNTIL 7/13/202140.00Yes (X)$70,887$0$6,884
KENNETH NADOLSKI
CHIEF PHILANTHROPY OFFICER40.00$124,675$0$6,279Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$61,068FundraisingAmt
Government Grants$312,878GovernmentGrantsAmt
All Other Contributions$5,337,656AllOtherContributionsAmt
Total Contributions$5,711,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$172,164TotalRevenueColumnAmt
Related Or Exempt Func Income$172,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,164TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,068ContriRptFundraisingEventAmt
Fundraising Direct Expenses$515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$515TotalRevenueColumnAmt
Exclusion-$515ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,883,251TotalRevenueColumnAmt
Related Or Exempt Func Income$172,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$515ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,869,539TotalAmt
Program Services$1,869,539ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,809,605TotalAmt
Program Services$1,809,605ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,839TotalAmt
Program Services$78,382ProgramServicesAmt
Management And General$109,337ManagementAndGeneralAmt
Fundraising$47,120FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,463,217TotalAmt
Program Services$1,148,844ProgramServicesAmt
Management And General$87,212ManagementAndGeneralAmt
Fundraising$227,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,343TotalAmt
Program Services$22,371ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,055TotalAmt
Program Services$112,917ProgramServicesAmt
Management And General$6,610ManagementAndGeneralAmt
Fundraising$20,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,272TotalAmt
Program Services$102,399ProgramServicesAmt
Management And General$15,430ManagementAndGeneralAmt
Fundraising$22,443FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,751TotalAmt
Program Services$18,368ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$1,040ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,470TotalAmt
Program Services$34,847ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,219TotalAmt
Program Services$192,671ProgramServicesAmt
Management And General$21,301ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,847TotalAmt
Program Services$3,347ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,565TotalAmt
Program Services$21,845ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$3,898FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,630TotalAmt
Program Services$148,896ProgramServicesAmt
Management And General$7,969ManagementAndGeneralAmt
Fundraising$9,765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,362TotalAmt
Program Services$60,948ProgramServicesAmt
Management And General$9,060ManagementAndGeneralAmt
Fundraising$12,354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Program Services$416ProgramServicesAmt
Fundraising$46FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,802TotalAmt
Program Services$15,488ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,687TotalAmt
Program Services$70,582ProgramServicesAmt
Management And General$10,636ManagementAndGeneralAmt
Fundraising$15,469FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Management And General$1,157ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING AND STAFF DE$57,019$41,624$6,272$9,123
OTHER DIRECT EXPENSE$24,594$21,395$2,952$247
PENALTIES$11,100$10,323$777
BAD DEBT EXPENSE$4,500$3,915$540$45

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,454,153TotalAmt
Program Services$5,789,762ProgramServicesAmt
Management And General$290,907ManagementAndGeneralAmt
Fundraising$373,484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,373,896BOYAmt
EOY$1,887,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$553,510BOYAmt
EOY$402,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,497BOYAmt
EOY$43,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,097BOYAmt
EOY$58,039EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$184,939BOYAmt
EOY$97,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,640BOYAmt
EOY$6,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,212,579BOYAmt
EOY$2,495,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,025BOYAmt
EOY$148,299EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$317,000BOYAmt
EOY$217,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$511,025BOYAmt
EOY$365,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$932,528BOYAmt
EOY-$623,673EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,634,082BOYAmt
EOY$2,754,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,701,554BOYAmt
EOY$2,130,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,212,579BOYAmt
EOY$2,495,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$570,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,205,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,093,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,690,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,446,979CurrentTaxYearMinus1YearAmt
Current Tax Year$5,711,602CurrentTaxYearAmt
Total$26,147,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,205,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,093,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,690,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,446,979CurrentTaxYearMinus1YearAmt
Current Tax Year$5,711,602CurrentTaxYearAmt
Total$26,147,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,139,685SubstantialContributorsTotAmt
Public Support Total170$22,008,085PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Total$3,290TotalAmt
FieldValueIRS element (for citing)
Total Support$26,151,060TotalSupportAmt
Gross Receipts Rltd Activities$400,652GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84160PublicSupportCY170Pct
Public Support PY1700.79740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,245. 2018 AMOUNT: $ 45.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,101OtherCostOrOtherBasisAmt
Depreciation$57,062DepreciationAmt
Book Value$58,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,039TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,982,441TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$98,675DonatedServicesAndUseFcltsAmt
Other Revenue$515OtherRevenueAmt
Revenue Not Reported$99,190RevenueNotReportedAmt
Revenue Subtotal$5,883,251RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,883,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,553,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,675DonatedServicesUseFcltsAmt
Other Expenses Included$515OtherExpensesIncludedAmt
Expenses Not Reported$99,190ExpensesNotReportedAmt
Expenses Subtotal$6,454,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,454,153TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 515.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 515.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL SUMMER PARTYEvent1Nm
Gross Receipts Event1$61,068GrossReceiptsEvent1Amt
Charitable Contri Event1$61,068CharitableContriEvent1Amt
Other Direct Expenses Event1$515OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,068GrossReceiptsTotalAmt
Charitable Contributions Tot$61,068CharitableContributionsTotAmt
Oth Direct Expnss Total Events$515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$515DirectExpenseSummaryEventsAmt
Net Income Summary-$515NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
360 ACADEMIC SPORTS ACADEMY
2022 EAST 55TH STREETBROOKLYNNY11234852677647501(C)(3)$33,430$0FUNDING FOR HELP YOUNG SCHOLAR-ATHLETES LEARN AND THRIVE IN SUMMER CAMP
A COURAGEOUS VOICE
2178 WOODROW WILSON BLVDWEST BLOOMFIELDMI48324853686563501(C)(3)$5,657$0FUNDING FOR KIDS VOICES MATTER
AABC FOUNDATION
3123 GOTTSCHALL RDPERKIOMENVILLEPA18074232778441501(C)(3)$16,645$0FUNDING FOR BRING A MIDWIFERY-LED, FREESTANDING BIRTH CENTER TO UPSTATE, NEW YORK!
ABUNDANT LOVE COMMUNITY OUTREACH
9424 SLADDEN AVENUEGARFIELD HEIGHTSOH44125812573341501(C)(3)$5,734$0FUNDING FOR ABUNDANT LOVE COMMUNITY OUTREACH LUNCH AND LITERACY (SUMMER) KEEP GROWING SERIES
ACADEMY OF MEDICAL & PUBLIC HEALTH SERVICES
5306 THIRD AVENUE 2ND FLOORBROOKLYNNY11220272206293501(C)(3)$5,909$0FUNDING FOR MENTAL HEALTH SERVICES FOR ASIAN COMMUNITIES
ALLIED MEDIA PROJECTS
4126 THIRD STREETDETROITMI48201010559608501(C)(3)$64,876$0FUNDING FOR UNDERGROUND MUSIC ACADEMY AND VIOLIN LESSONS FOR DETROIT YOUTH VOLUME!
ANDERSON VALLEY UNIFIED SCHOOL DISTRICT
2300 ANDERSON VALLEY WAY PO BOX 457BOONVILLECA95415946002711501(C)(3)$6,232$0FUNDING FOR THE CHILDREN MUST PLAY
ANNUAL GOWANUS ARTISTS STUDIO TOUR INC
282 22ND STREET 3BROOKLYNNY11215753192120501(C)(3)$6,439$0FUNDING FOR WE'RE STILL HERE
ARTICHOKE DANCE COMPANY INC
121 STERLING PLACE APT 2BBROOKLYNNY11217134045646501(C)(3)$6,732$0FUNDING FOR GOWANUS PRODUCES
ARTS AND LETTERS PARENT TEACHER ASSOCIATION INC
344 MONROE STREETBROOKLYNNY11216460522478501(C)(3)$7,660$0FUNDING FOR UNITED GARDEN
ASSEMBLY FOR THE ARTS
1900 SUPERIOR AVENUE SUITE 130CLEVELANDOH44114341936190501(C)(3)$12,593$0FUNDING FOR LORDS OF THE LAND
BAILEY'S CAFE
324 MALCOLM X BLVDBROOKLYNNY11233200221451501(C)(3)$11,146$0FUNDING FOR TRANSFORMING OUR PLAYGROUND TO A PLACE OF HEALING, COMMUNITY BUILDING AND JOY
BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVEPHILADELPHIAPA19121204968928501(C)(3)$104,012$0FUNDING FOR SAVE THE HISTORIC DOX THRASH HOUSE
BLACKSPACE URBANIST COLLECTIVE INC
96 STERLING ST APT BBROOKLYNNY11225834620589501(C)(3)$162,010$0FUNDING FOR BLACKSPACE URBANIST COLLECTIVE
BLOOMFIELD-GARFIELD CORPORATION
5149 PENN AVENUEPITTSBURGHPA15224251290469501(C)(3)$6,994$0FUNDING FOR GARFIELD GIVES
BONA FIDE BELLEVUE
201 FISK AVENUEAVALONPA15202452451670501(C)(3)$5,122$0FUNDING FOR SUPPORT THE FOOD ASSISTANCE MATCH AT THE BELLEVUE FARMERS MARKET
BROOKLYN URBAN GARDEN CHARTER SCHOOL (BUGS)
500 19TH STREETBROOKLYNNY11215453453383501(C)(3)$7,673$0FUNDING FOR EXPAND BUGS COMPOST PROGRAM
BY LEAPS AND BOUNDS
PO BOX 32021EUCLIDOH44132461180903501(C)(3)$35,813$0FUNDING FOR SKILLS PAYS THE BILLS, PICTURE THIS, DIAMONDS IN THE ROUGH, OVERCOMING COVID AND FERTILITY, ADDING DAD, AND ART AND MENTAL HEALTH
CENTER FOR TRADITIONAL MUSIC AND DANCE INC
32 BROADWAY SUITE 1314NEW YORKNY10004237379877501(C)(3)$6,566$0FUNDING FOR BROWNSVILLE NOSH
CINCINNATI DEVELOPMENT FUND INC
1224 RACE STREETCINCINNATIOH45150311256064501(C)(3)$10,008$0FUNDING FOR CITY COUNCIL SCHOOL - YEAR TWO!
CIPTT INC
18313 NEWELL ROADSHAKER HEIGHTSOH44122475443799501(C)(3)$5,760$0FUNDING FOR C.O.P.E. (CENTRAL OPPORTUNITY FOR PURPOSEFUL ENGAGEMENT)
CITY PARKS FOUNDATION
830 5TH AVENEW YORKNY10065133561657501(C)(3)$5,234$0FUNDING FOR NATIVE GARDEN FOR J. HOOD WRIGHT PARK
CLEVELAND ROCKS PAST PRESENT AND FUTURE
15721 WATERLOO RDCLEVELANDOH44110454532432501(C)(3)$5,998$0FUNDING FOR WATERLOO MAKES MUSIC WITH SOUL CITY CLEVELAND
COLOR COUNTRY ANIMAL WELFARE
PO BOX 750404TORREYUT84775263955089501(C)(3)$26,750$0FUNDING FOR GIVE ME SHELTER
CONSTANCE ABBEY INC
209 HAMLIN PLACEMEMPHISTN38105814152908501(C)(3)$5,072$0FUNDING FOR WATER, WATER NOWHERE!
DETROIT HIVES
9336 E WARREN AVEDETROITMI48214812198745501(C)(3)$8,009$0FUNDING FOR BRIGHTMOOR POLLINATOR ART MUSEUM PHASE 1
DMF YOUTH INC
308 WEST 104TH STREET SUITE 6DNEW YORKNY10025471189284501(C)(3)$19,045$0FUNDING FOR DMF YOUTH 2021-2022 BACK-TO-SCHOOL CAMPAIGN!
EARTH MATTER NY INC
179 RIVINGTON ST APT 4ANEW YORKNY10002270625845501(C)(3)$20,701$0FUNDING FOR EARTH MATTER NY + HYPOTHEKIDS DELIVER ONLINE LEARNING TO HARLEM STUDENTS
EV LOVES LLC
162 EAST 7TH STREET APT 3FNEW YORKNY10009851549014501(C)(3)$32,654$0FUNDING FOR EVLOVES RESILIENCY
FIREFLY TRAIL INC
402 W CLOVERHURST AVEATHENSGA30606451444715501(C)(3)$33,118$0FUNDING FOR FIREFLY TRAIL YEAR-END CHALLENGE
FRIENDS OF 4 PARKS ALLIANCE INC
1020 GRAND CONCOURSE UNIT 22-UBRONXNY10451814659737501(C)(3)$12,332$0FUNDING FOR KIDS GRAND CONCOURSE HALLOWEEN EXTRAVAGANZA
FUND FOR THE CITY OF NEW YORK
121 SIXTH AVENUE 6TH FLNEW YORKNY10013132612524501(C)(3)$31,941$0FUNDING FOR RESTORATIVE JUSTICE YOUTH LEADERSHIP INITIATIVE
FUTURE HEIGHTS
2843 WASHINGTON BLVDCLEVELAND HEIGHTSOH44118341948426501(C)(3)$6,107$0FUNDING FOR THE NOBLE-ITY PROJECT
GARAGE CULTURAL INC
2404 PORTER STREETDETROITMI48216453952984501(C)(3)$8,353$0FUNDING FOR SWFEST
GIVING BACK FUND INC
PO BOX 10389BEVERLY HILLSCA90213043367888501(C)(3)$10,041$0FUNDING FOR INVISIBLE HANDS DELIVER
GRAND BOULE OF THE SIGMA PI PHI FRATERNITY
147 PRINCE STREETBROOKLYNNY11201133817770501(C)(3)$31,292$0FUNDING FOR BOROUGH OF BROOKLYN CENTER FOR ARTS & TECHNOLOGY (BOBCAT)
GREEN PLACE DETROIT
3434 CHENEDETROITMI48207371585311501(C)(3)$20,408$0FUNDING FOR UNITY HOUSE
GROUNDWORK DENVER
3280 NORTH DOWNING STREET UNIT EDENVERCO80205710909556501(C)(3)$8,879$0FUNDING FOR FREEDOM TO RIDE - YOUTH GREEN TEAM VAN PROJECT
HANDS-ON HEALTH
1536 SAINT CLAIR AVENUE NORTHEASTCLEVELANDOH44114823854287501(C)(3)$7,620$0FUNDING FOR HANDS-ON HEALTH'S WEALTHY HEART PROGRAM
HARLEM RIVER BOAT CLUB
700 COLUMBUS AVE PO BOX 20944NEW YORKNY10025208845051501(C)(3)$7,347$0FUNDING FOR HELP FLOAT OUR BOATS!
HARVARD COMMUNITY SERVICES CENTER
18240 HARVARD AVENUECLEVELANDOH44128237098744501(C)(3)$9,604$0FUNDING FOR WOODY RESTORATION ARTS INCUBATOR PROJECT PHASE 1
HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC
15 SOUTH ESSEX AVENUEORANGENJ07050222712067501(C)(3)$12,006$0FUNDING FOR HANDS - BUILDING TOGETHER
LIBERAL DEMOCRACY AND EGALITARIANISM OF SOMALIA
382 MOUNT PLEASANT ROADPITTSBURGHPA15214851363318501(C)(3)$9,853$0FUNDING FOR NATIONAL SOMALI BANTU FESTIVAL
LYNN MAIN STREETS INC
590 WASHINGTON STLYNNMA01901851587425501(C)(3)$5,915$0FUNDING FOR CREATIVE REOPENINGS - SUPPORTING SMALL BUSINESS SUSTAINABILITY IN LYNN
MISSION
PO BOX 8161ANN ARBORMI48107270624653501(C)(3)$15,680$0FUNDING FOR MUTUAL AID IS LOVE AND SURVIVAL CAMPAIGN
MAGNOLIA TREE EARTH CENTER OF BEDFORD STUYVESANT INC
677 LAFAYETTE AVENUEBROOKLYNNY11216237303098501(C)(3)$11,945$0FUNDING FOR A TIME FOR HEALING - A FUNDRAISER TO BUILD THE CAPACITY OF OUR EARTH AND ITS PEOPLE
MENTAL HEALTH LIBERATION
2501 WINCHELL LANEAUSTINTX78725863382951501(C)(3)$44,920$0FUNDING FOR EASY ACTIVISM: FUNDRAISING FOR BLACK MENTAL HEALTH
METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION
3167 FULTON RD SUITE 303CLEVELANDOH44109814534855501(C)(3)$14,684$0FUNDING FOR INTERNATIONAL VILLAGE WILDLIFE MUSEUM AND FUTURE INK GRAPHICS' COMMUNITY GALLERY
MIXED BLOOD THEATRE COMPANY
1501 SOUTH FOURTH STREETMINNEAPOLISMN55454411377499501(C)(3)$7,072$0FUNDING FOR THE MOST BEAUTIFUL HOME... MAYBE
MOUNT WASHINGTON COMMUNITY DEVELOPMENT CORPORATION
307 SHILOH STPITTSBURGHPA15211251638640501(C)(3)$7,561$0FUNDING FOR NEW WELCOME BANNERS FOR GRANDVIEW AVENUE
MY SISTER'S KEEPER - CLEVELAND
24 SEMINARY STREETBEREAOH44017825138654501(C)(3)$5,821$0FUNDING FOR THE FACES OF MY SISTER'S KEEPER
NO HERO LEFT BEHIND FOUNDATION
3206 MARYLAND AVENUENORTH VERSAILLESPA15137852445003501(C)(3)$19,700$0FUNDING FOR HERO HYDROPONIC GARDEN AND 100 HERO ART REACH PROJECT
NORTHEAST OHIO WOMEN'S SPORTS ALLIANCE
6524 DUNEDEN AVENUESOLONOH44139853841441501(C)(3)$6,903$0FUNDING FOR NORTHEAST OHIO WOMEN'S SPORTS ALLIANCE
NOT JUST HOOPS INC
1057 HERKIMER STREETBROOKLYNNY11233900607202501(C)(3)$8,510$0FUNDING FOR NOT JUST HOOPS; CENTRAL BROOKLYN COLLABORATIVE HEALTHY INITIATIVES
OFFLINE KID TIME INC
118 UNION STREETBROOKLYNNY11231862060266501(C)(3)$22,353$0FUNDING FOR OFFLINE KID TIME, INC.
OH SEW POWERFUL INC
PO BOX 44384CLEVELANDOH44144852438370501(C)(3)$6,019$0FUNDING FOR CRAFTING CONNECTIONS
OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION
4274 PEARL ROADCLEVELANDOH44109341177633501(C)(3)$7,450$0FUNDING FOR BEN FRANKLIN COMMUNITY GARDEN'S NEW PAVILION
OLD STONE HOUSE OF BROOKLYN
336 THIRD STREETBROOKLYNNY11215113032836501(C)(3)$6,351$0FUNDING FOR MACHINES IN THE GARDEN
OMA CENTER FOR MIND BODY AND SPIRIT INC
100 RUTLEDGE DRPITTSBURGHPA15215462873207501(C)(3)$12,772$0FUNDING FOR ART IN THE GARDEN, OMA CENTER FOR MIND, BODY, AND SPIRIT 2021
PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC
1231 NORTH BROAD STREET 5TH FLOORPHILADELPHIAPA19122232728467501(C)(3)$58,395$0FUNDING FOR NORTH PHILLY PEACE PARK PEACE PAVILION PROJECT
PS 20 PARENT TEACHERS ASSOCIATION INC
225 ADELPHI STBROOKLYNNY11205463048383501(C)(3)$14,811$0FUNDING FOR BROOKLYN P.S. 20 GREEN ARTS PROGRAM
PULITZER CENTER ON CRISIS REPORTING
1779 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20036270458242501(C)(3)$9,322$0FUNDING FOR END OF ISOLATION TOUR615
REFRESH COLLECTIVE
5409 DETROIT AVENUECLEVELANDOH44102473138601501(C)(3)$6,620$0FUNDING FOR FRESH FORCE (SUMMER 2021)
RENOVARE MUSIC INC
3676 TRAYNHAM ROADSHAKER HEIGHTSOH44122833810783501(C)(3)$5,998$0FUNDING FOR SUMMER SERENADES
RID ALL FOUNDATION INC
25411 TRYON ROADOAKWOOD VILLAGEOH44146900511047501(C)(3)$6,024$0FUNDING FOR SPRING CLEANING AT RID-ALL FARM
SARANAC LAKE LOCAL DEVELOPMENT CORPORATION
3 MAIN STREETSARANAC LAKENY12983272836715501(C)(3)$5,100$0FUNDING FOR DECIDEDLY DIFFERENT HOOPS
SEEDS IN THE MIDDLE
153 WARREN STREETBROOKLYNNY11201271847142501(C)(3)$39,716$0FUNDING FOR TURN GRAY INTO GREEN IN BROOKLYN, FIGHT COVID-19 WITH NUTRIENTS. SUPPORT WINTER FARM STANDS FOR NEIGHBORS IN NEED+HOLIDAY GIVING
SIXTH STREET COMMUNITY CENTER INC
638 EAST 6TH STREETNEW YORKNY10009133204618501(C)(3)$31,019$0FUNDING FOR SIXTH STREET COVID RELIEF FUND
SLOW FOOD NYC
426 WEST 14TH STREET BOX 30026NEW YORKNY10014201883623501(C)(3)$5,445$0FUNDING FOR SLOW FOOD NYC'S UJIMA GARDEN
SOUTH EUCLID COMMUNITY URBAN REDEVELOPMENT CORPORATION
1349 SOUTH GREEN ROADSOUTH EUCLIDOH44121272094434501(C)(3)$6,292$0FUNDING FOR PAVE THE BEXLEY PUMP TRACK
STEMS FOR YOUTH
6228 WHILEAWAY DRIVELOVELANDOH45140453815141501(C)(3)$5,959$0FUNDING FOR PPE FOR CLEVELAND
STRONG HANDS UNITED
20351 MORRIS AVECLEVELANDOH44123474973376501(C)(3)$24,482$0FUNDING FOR WE ARE THERE, UNITED WE STAND, COMING TOGETHER TO MAKE IT BETTER, AND THE VILLAGE HAS SPOKEN
STUYVESANT PARK NEIGHBORHOOD ASSOCIATION INC
PO BOX 1347 COOPER STATIONNEW YORKNY10276132899445501(C)(3)$5,670$0FUNDING FOR SAVE OUR ENGLISH ELM TREES
SUMMER HILL CITIZENS COMMITTEE
330 GRANT ST -330 GRANT BLDGPITTSBURGHPA15219753165262501(C)(3)$8,270$0FUNDING FOR PROVIDING THEATRE EDUCATION FOR NORTHSIDE STUDENTS
SUMMIT COMMUNITY DEVELOPMENT CORPORATION INC
16316 INVERMERE AVENUECLEVELANDOH44128464156201501(C)(3)$6,662$0FUNDING FOR SUMMIT HOUSE - TRANSITIONAL HOMES FOR YOUNG WOMEN AGING OUT OF FOSTER CARE
THE BANTO CENTER FOR INNOVATION AND ENTREPRENEURSHIP INC
8221 BRECKSVILLE ROAD STE 205BRECKSVILLEOH44141832416926501(C)(3)$7,380$0FUNDING FOR FAB HOUSE
THE CHICKWEED ALLIANCE INC
103 PILLING STREET THIRD FLOORBROOKLYNNY11207843867645501(C)(3)$16,022$0FUNDING FOR PHOENIX COMMUNITY GARDEN ELDER BOX PROGRAM
THE CONNECTED CHEF FOUNDATION INC
36-09 ASTORIA BLVD NORTH APT 3ASTORIANY11103852348659501(C)(3)$17,576$0FUNDING FOR THE CONNECTED CHEF'S LIFELINE GROCERY INITIATIVE
THE DOE FUND INC
232 EAST 84TH STREETNEW YORKNY10028133412540501(C)(3)$53,038$0FUNDING FOR GOOD FOOD WORKS: ALAN FINDER INTERNSHIP / LOWER EAST SIDE EXPANSION
THE HOPE PROGRAM INC
1 SMITH STREET 4TH FLOORBROOKLYNNY11201133268539501(C)(3)$9,731$0FUNDING FOR GIVING TUESDAY - TECH FOR HOPE
THE HORTICULTURAL SOCIETY OF NEW YORK INC
148 WEST 37TH STREET 13TH FLOORNEW YORKNY10018130854930501(C)(3)$27,174$0FUNDING FOR FATHER FAGAN PARK 2021 FLOWER FUND AND HELP US RESTORE CHARLTON PLAZA PARK
THE HOSPITALITY PROJECT INC
205 WEST 76TH STREET SUITE PH2ANEW YORKNY10023851799612501(C)(3)$15,142$0FUNDING FOR HOSPITALITY PATHWAYS
THE HUUB
47 CLEVELAND STORANGENJ07050811044217501(C)(3)$19,449$0FUNDING FOR EVERYBODY NEEDS A HUUB
THE LAND CLE
7212 WEST CLINTON AVECLEVELANDOH44102851047943501(C)(3)$17,728$0FUNDING FOR GET THE LAY OF THE LAND
THE NEW HERITAGE THEATRE GROUP INC
229 WEST 135TH STREETNEW YORKNY10030132683678501(C)(3)$31,341$0FUNDING FOR IMPACT YOUTH TOWN HALL AND IMPACT COMMUNITY BOOT CAMP
THE NEW SUN RISING
112 SHERMAN STMILLVALEPA15209203496988501(C)(3)$18,884$0FUNDING FOR PRWA SPRING THAW FLASH CAMPAIGN, PRWA WARM HEARTS AND FULL BELLIES THIS WINTER
THE SHELTER PROJECT
1025 LIVERPOOL STREETPITTSBURGHPA15233471805834501(C)(3)$5,221$0FUNDING FOR THE SHELTER PROJECT
THOMAS MERTON CENTER INC
5129 PENN AVEPITTSBURGHPA15224251232192501(C)(3)$11,968$0FUNDING FOR RAI$ING THE ROOF!
UNITED COMMUNITY CENTERS INC
613 NEW LOTS AVEBROOKLYNNY11207111950787501(C)(3)$15,173$0FUNDING FOR COMPOST SITE & GREENHOUSE FOR EAST NEW YORK FARMS!
UNIVERSITY OF ORANGE
15 SOUTH ESSEX AVENUE REARORANGENJ07050273939616501(C)(3)$18,407$0FUNDING FOR UOFO 2020 FUND
WALNUT HILLS REDEVELOPMENT FOUNDATION INC
656 EAST MCMILLAN STREETCINCINNATIOH45206310921713501(C)(3)$27,470$0FUNDING FOR INSIDE WALNUT HILLS
WORDPLAY CINCY
4234 HAMILTON AVENUECINCINNATIOH45223453969713501(C)(3)$15,000$0FUNDING FOR WORDPLAY MURAL IN NORTHSIDE CINCINNATI
WYCKOFF HOUSE & ASSOCIATION INC
5816 CLARENDON ROADBROOKLYNNY11203112615053501(C)(3)$30,666$0FUNDING FOR SUPPORT TEEN FARM PROGRAMS AND HURRICANE IDA RELIEF AT THE WYCKOFF FARMHOUSE
FieldValueIRS element (for citing)
Total501c3 Org93Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCROWDFUNDED DONATIONS FOR LOCAL CIVIC PROJECTSGrantTypeTxt
Recipient112RecipientCnt
Cash Grant$1,809,605CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF THE APPLICATION FOR OUR CONSTITUENTS TO USE OUR PLATFORM, THEY MUST PROVIDE A LINE ITEM BUDGET DETAILING ALL THE EXPENSES COMPRISING THEIR PROJECT'S BUDGET AND EXPLAIN IN A NARRATIVE HOW THEIR PROJECT WILL BE IMPLEMENTED IN LIGHT OF THOSE EXPENSES. BEFORE DISBURSING THE FUNDS RAISED THROUGH OUR ONLINE PLATFORM, WE CONFIRM ANY CHANGES TO THIS BUDGET DURING THE ELABORATION OF A SIGNED CONTRACT WITH THE INDIVIDUALS OR GROUPS IMPLEMENTING THE PROJECTS. MANDATORY SUBMISSION OF RECEIPTS TO ACCOUNT FOR SPENDING AND OVERSIGHT BY OUR STAFF, AS WELL AS PHOTO/VIDEO DOCUMENTATION, THE SUBMISSION OF A FINAL REPORT AND A BRIEF INTERVIEW UPON COMPLETION OF THE PROJECT ARE SOME OF OUR OVERSIGHT MECHANISMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIN BARNESPersonNm
TitleCOFOUNDER & CHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$130,681BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,092DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,294NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,067TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3IOBY USES AN OUTSIDE MANAGEMENT COMPANY, JUSTWORKS EMPLOYMENT GROUP, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $19,751 IN 2021 FOR THEIR SERVICES. ALL OF THE INDIVIDUALS LISTED IN PART VII ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2021 COMPENSATION IS REPORTED IN PART VII, SECTION A.
FORM 990, PART VI, SECTION B, LINE 11BIOBY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE FORM 990 IS PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW. ANY COMMENTS ARE PROVIDED TO THE OUTSIDE ACCOUNTANTS AND ARE ADDRESSED AS NECESSARY. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS HAVE A FIDUCIARY RESPONSIBILITY TO IOBY, SHOULD ENSURE LEGAL AND ETHICAL INTEGRITY, AND SHOULD ALWAYS WORK IN THE ORGANIZATION'S BEST INTERESTS. A DISCLOSURE STATEMENT IS REQUIRED ANNUALLY. STAFF ARE TO REPORT POTENTIAL CONFLICTS TO THE CEO. BOARD MEMBERS ARE TO REPORT POTENTIAL CONFLICTS TO THE CHAIR. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ANNOUNCE IT AND RECUSE HIMSELF OR HERSELF FROM THE RELEVANT DECISION-MAKING PROCESS. A WRITTEN RECORD IS KEPT IN THE OFFICIAL MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AEVERY YEAR, IOBY'S SENIOR MANAGEMENT TEAM REVISES OUR SALARY BANDS, A TRANSPARENTLY SHARED, BOARD-APPROVED DOCUMENT OF SALARY AND ADVANCEMENT BASED ON PERFORMANCE, RESPONSIBILITY AND GEOGRAPHY OF THE STAFF PERSON. THE SALARY BANDS ARE BASED ON COMPARABLE NONPROFIT AND FOR PROFIT COMPANIES WITH ANNUAL BUDGETS BETWEEN $2 MILLION (MINIMUM) AND $10 MILLION (MAXIMUM). THE VICE CHAIR AND CHAIR OF THE BOARD CONFER ON THE CEO'S PERFORMANCE AND SUCCESS IN REACHING GOALS, AND USING BOTH THE ORGANIZATION'S SALARY BANDS AND THE BOARD'S OWN COMPARISON DATA TO SIMILAR POSITIONS, THE BOARD AGREES ON THE COMPENSATION FOR THE CEO. THIS PROCESS WAS LAST CONDUCTED IN 2021, AND WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND DOCUMENTED AND COMMUNICATED DIRECTLY FROM THE BOARD CHAIR TO THE CFO BY EMAIL. THE CEO DETERMINES COMPENSATION FOR OTHER MEMBERS OF IOBY'S SENIOR MANAGEMENT TEAM, WHICH IN 2021, INCLUDED AUTUMN SMOOT, CFO. THE CEO USES THE ORGANIZATION'S SALARY BANDS, PERFORMANCE EVALUATION DATA, 360 DATA AND WITH INPUT AND COUNSEL FROM THE BOARD CHAIR TO DETERMINE ANY CHANGES IN COMPENSATION BASED ON PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19IOBY MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE (HTTP://IOBY.ORG/ABOUT/TRANSPARENCY), THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 275 PARK AVENUE, SUITE A, BROOKLYN, NY 11205 OR BY CALLING THE ORGANIZATION DIRECTLY AT 917-464-4515.
FORM 990, PART XII, LINE 2C:IOBY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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