RESTORE NYC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESTORE NYC INC (EIN 20-2390142)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-07
- IRS object ID
- 202502199349301245
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-07T11:17:33-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL ST 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202390142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE NYC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 2128408484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 BOWLING GREEN STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH SULLIVAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NINA BAHAZHEVSKA | PreparerPersonNm |
| PTIN | P00468170 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 BOWLING GREEN STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,049,209 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESTORENYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RESTORE IS A NONPROFIT ORGANIZATION MAKING FREEDOM REAL FOR SURVIVORS OF TRAFFICKING IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,131,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,897,002 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,930 | PYOtherRevenueAmt |
| CY Other Revenue | $10,250 | CYOtherRevenueAmt |
| PY Total Revenue | $5,202,967 | PYTotalRevenueAmt |
| CY Total Revenue | $4,999,406 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $685,308 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,615,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,857,315 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $817,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,533,998 | PYOtherExpensesAmt |
| CY Other Expenses | $980,036 | CYOtherExpensesAmt |
| PY Total Expenses | $5,149,953 | PYTotalExpensesAmt |
| CY Total Expenses | $5,522,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$523,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,666,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,241,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,477,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,029,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESTORE NYC IS FOCUSED ON PROVIDING HOLISTIC LONG-TERM AFTERCARE SERVICES FOR SURVIVORS OF SEX TRAFFICKING IN NEW YORK CITY. THIS IS ACCOMPLISHED THROUGH IDENTIFYING INDIVIDUALS TRAFFICKED AND OFFERING COUNSELING, CASE MANAGEMENT, HOUSING, AND ECONOMIC EMPOWERMENT SERVICES. WE MEASURE IMPACT TO IMPROVE OUR SERVICES AND SHARE OUR LEARNINGS THROUGH TARGETED TRAININGS TO FRONT-LINE PROFESSIONALS WHO HAVE THE OPPORTUNITY TO IDENTIFY MORE SURVIVORS OF TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,413,129 | ExpenseAmt |
| Desc | All ProgramsIn FY24, Restore received 466 referrals, provided support to 473 survivors and individuals at risk, and delivered core services to 229 survivors. A defining moment of the year came in February 2024 (FY24, Quarter 2) when Restore was honored with the Presidential Award for Extraordinary Efforts to Combat Trafficking in Persons, one of only two organizations nationwide to receive this prestigious recognition. Issued by the President's Inter-agency Task Force to Monitor and Combat Trafficking, this award highlights Restores innovative program models, exceptional service delivery, data-driven impact, and strong partnerships. It affirms Restores role as a national leader in the anti-trafficking movement and sets a benchmark for effectiveness across the sector.Client ServicesIn FY24, 184 clients were served under the Client Services program, including 174 in case management, 31 in clinical counseling and 11 in group counseling. In addition, we provided 226 clients with short-term resource coordination and 7 clients with emergency housing for a total of 96 nights. Restores Client Services program expanded its impact by meeting the growing demand for Spanish-speaking case management and ensuring survivors received goal-oriented support tailored to their holistic well-being. Through a culturally sensitive and trauma-informed approach, our dedicated team helped survivors navigate their unique paths to stability and healing. To enhance staff well-being and sustain high-quality care, Restore introduced a more trauma-informed case assignment process, ensuring balanced workloads while maintaining the timeliness and effectiveness of services. Our commitment to survivor-centered care has strengthened our ability to provide individualized service planning, empowering survivors to achieve meaningful progress.This year also marked the successful introduction of a 10-week trauma wellness group and a music therapy group conducted in Spanish, offering survivors innovative tools to process trauma and build resilience. While maintaining our focus on in-house support, we also deepened our collaboration with community partners to expand access to specialized mental health services. By prioritizing survivor well-being over numerical outcomes, Restore continues to set a high standard for comprehensive, compassionate care. Our Client Services team remains dedicated to fostering long-term healing and empowerment, ensuring that every survivor receives the support they need to thrive.HousingIn FY 2024, Restore served 55 clients in our Housing program, 45 in rapid re-housing, and 23 in flexible-funding. Our transitional home served 8 survivors and provided emergency housing via Restore-specific hotel partnerships for 7 survivors and 84% of all clients were housed within 6 months of intake.Restore strengthened its housing initiatives by focusing on retention, expanding partnerships, and enhancing survivor support. This fiscal year, we deepened collaborations with community organizations, landlords, and real estate firms, ensuring survivors have increased access to stable housing options. To further promote long-term housing success, Restore expanded its landlord network, extended flexible funding timelines from 12 to 24 months on average, and enhanced mental health support through Client Services referrals. These strategic enhancements have allowed survivors to make meaningful progress toward independent living while receiving the necessary wraparound support.Restores leadership in housing extends beyond direct services, as we continue to shape the broader housing landscape for survivors. We co-chaired the Shelter Subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, the Brooklyn DAs Office, and the FBI New York Office, playing a key role in strengthening shelter and housing responses for trafficking survivors. Additionally, Restore was an active member of the Domestic Violence Subcommittee within New York City's Continuum of Care (CoC), which oversees all HUD funding for the city. These leadership roles have allowed us to advocate for survivor-centered housing policies and expand access to critical resources.Other milestones this year was the successful recruitment of a Program Manager of Residential Services and our first Housing Case Manager, reinforcing our commitment to comprehensive residential and client support. Additionally, we developed and distributed a housing brochure to all clients entering residential and non-residential services, ensuring they have clear and accessible information about available housing resources. Finally, Restore became the first and only trafficking-specific HUD-funded organization in New York City, a recognition that confirms our leadership in survivor housing solutions. While the HUD grant will formally begin in FY25, this award serves as a significant FY24 milestone, enhancing Restores capacity to drive meaningful, long-term impact in the anti-trafficking field.Economic EmpowermentIn FY24, the Economic Empowerment Program served a total of 101 clients, including 44 in job readiness classes, 36 in job placement, 26 in entrepreneurship training, 29 in entrepreneurship incubation, 26 in job retention, and 10 in career development.The Economic Empowerment (EE) program achieved significant milestones, strengthening career pathways and financial independence for survivors. Through a strategic partnership with BEST Alliance, we delivered a virtual trauma-informed workplace and resiliency training for new and existing business partners, ensuring employment environments remain safe and supportive. Additionally, Restore successfully executed the Future in Training (FIT) Hospitality curriculum, a collaboration between Marriott International and the University of Maryland Safe Center. Clients participated in hospitality training, engaged in hotel site visits, and applied for jobs within the industry, expanding their access to stable employment opportunities. Our entrepreneurship training curriculum was also enhanced to include content on financial trauma and entrepreneurial mindset, making it more applicable to survivors experiences. To further support survivor-owned businesses, we facilitated a professional photoshoot for Entrepreneurship Incubation clients, providing high-quality headshots. Expanded partnerships, such as a financial literacy workshop with BlackRock, further strengthened client access to economic resources.This year, Restore also launched a career development service designed for survivors seeking career advancement, promotions, or higher education. Clients participated in monthly career coaching, workshops, and a peer-supported life skills and career workbook covering topics such as emotional intelligence and overcoming impostor syndrome. Additionally, direct financial assistance was provided to support survivors pursuing further education or professional certifications. These efforts have resulted in measurable success: 92% of entrepreneurship training graduates reported increased entrepreneurial self-efficacy, 64% of job placement clients secured employment within six months at an average hourly wage of $20.90, exceeding the NYC minimum wage of $16.00. Most importantly, 100% of job placement and entrepreneurship graduates are no longer being trafficked, demonstrating the life-changing impact of economic stability in the survivor journey.ImpactIn January 2024 Restore released its annual impact report to the anti-trafficking field, Spotlight on Direct Service Gaps, which explores where the gaps in services for adult survivors of trafficking are the worst, why they exist, and the actions that can be taken to close them. This in-depth report combines data from a survey of Restore core service enrollees, data on available services by geography based on the National Human Trafficking Hotline's public referral directory, and data from interviews with two survivors and six service provider organizations. The report was shared with 570 professionals at nonprofit service providers, law enforcement organizations, federal and state government agencies, and private foundations across the country, as well as with close to 7,800 Restore supporters.Restore continued to assess organizational impact in two ways: using the Freedom Index (FI) framework which measures participants progress toward freedom in five domains while they are enrolled at Restore (housing stability, job security, living wages, mental well-being, and perception of safety), and executing a quarterly client satisfaction survey (CSS). In 2024, 78% of participants experienced improvement in their overall FI scores from intake at Restore to the 12-month mark, and 72% experienced improvement in their overall FI scores from the 12- to the 24-month mark. Restores enrollment in the Listen4Good client satisfaction measurement capacity-building program has helped streamline CSS questions and enabled benchmarking against othe | Desc |
| Total Program Service Expenses | $3,413,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA HOLLIDAY | PersonNm |
| Phone | 2128408484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 BOWLING GREEN STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ida Kaastra-Mutoigo -thru 524 | |||||||
| President | 36.00 | 0.00 | Yes (X) | $185,405 | $0 | $17,173 | |
| Vanessa Holliday | |||||||
| CFO | 36.00 | 0.00 | Yes (X) | $143,950 | $0 | $23,801 | |
| Travis Tinney | |||||||
| Chief Development Officer | 36.00 | 0.00 | $154,843 | $0 | $5,803 | ||
| Edward Sirya | |||||||
| COO | 36.00 | 0.00 | Yes (X) | $151,918 | $0 | $6,080 | |
| Rebekah Sullivan | |||||||
| CEO | 36.00 | 0.00 | Yes (X) | $138,445 | $0 | $15,296 | |
| Leslie Kalina | |||||||
| Controller | 36.00 | 0.00 | $105,035 | $0 | $12,996 | ||
| Dorthe Tate | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allen Trew | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Welch | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Ann Dunn | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Haejin Shim Fujimura | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Esposito | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| April Tam Smith | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lindsey Wiersma | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Tanksly | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jasmine Wood | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $879,596 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sondra Jenzer | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Gassenbrunnen | AddressLine1Txt |
| City | Ramlinsburg | CityNm |
| Country | SZ | CountryCd |
| Foreign Postal | 4433 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting Services | ServicesDesc |
| Compensation | $119,190 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $398,899 | FundraisingAmt |
| Government Grants | $1,804,890 | GovernmentGrantsAmt |
| All Other Contributions | $2,693,213 | AllOtherContributionsAmt |
| Total Contributions | $4,897,002 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,774 | TotalRevenueColumnAmt |
| Exclusion | $83,774 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,943,823 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,935,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,380 | TotalRevenueColumnAmt |
| Exclusion | $8,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,250 | TotalRevenueColumnAmt |
| Exclusion | $10,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,999,406 | TotalRevenueColumnAmt |
| Exclusion | $102,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,308 | TotalAmt |
| Program Services | $685,308 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,364 | TotalAmt |
| Program Services | $94,604 | ProgramServicesAmt |
| Management And General | $525,952 | ManagementAndGeneralAmt |
| Fundraising | $209,808 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,756 | TotalAmt |
| Program Services | $1,783,378 | ProgramServicesAmt |
| Management And General | $337,529 | ManagementAndGeneralAmt |
| Fundraising | $214,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,339 | TotalAmt |
| Program Services | $55,869 | ProgramServicesAmt |
| Management And General | $5,895 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,261 | TotalAmt |
| Program Services | $225,484 | ProgramServicesAmt |
| Management And General | $71,312 | ManagementAndGeneralAmt |
| Fundraising | $49,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,595 | TotalAmt |
| Program Services | $167,440 | ProgramServicesAmt |
| Management And General | $72,959 | ManagementAndGeneralAmt |
| Fundraising | $37,196 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,987 | TotalAmt |
| Management And General | $8,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,900 | TotalAmt |
| Program Services | $32,007 | ProgramServicesAmt |
| Management And General | $123,496 | ManagementAndGeneralAmt |
| Fundraising | $178,397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Fundraising | $4,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,626 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $34,458 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,012 | TotalAmt |
| Program Services | $17,087 | ProgramServicesAmt |
| Management And General | $48,925 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,825 | TotalAmt |
| Program Services | $274,380 | ProgramServicesAmt |
| Management And General | $24,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139 | TotalAmt |
| Program Services | $1,130 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,590 | TotalAmt |
| Program Services | $4,056 | ProgramServicesAmt |
| Management And General | $14,429 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,638 | TotalAmt |
| Program Services | $12,449 | ProgramServicesAmt |
| Management And General | $5,423 | ManagementAndGeneralAmt |
| Fundraising | $2,766 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Events expense | $54,820 | $54,820 | ||
| Other client support | $52,684 | $52,684 | ||
| Donation processing | $47,362 | $47,362 | ||
| Miscellaneous | $19,936 | $9,357 | $10,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742 | TotalAmt |
| Program Services | $7,146 | ProgramServicesAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522,659 | TotalAmt |
| Program Services | $3,413,129 | ProgramServicesAmt |
| Management And General | $1,292,409 | ManagementAndGeneralAmt |
| Fundraising | $817,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,572 | BOYAmt |
| EOY | $214,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,159 | BOYAmt |
| EOY | $231,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,416 | BOYAmt |
| EOY | $1,261,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,854 | BOYAmt |
| EOY | $25,546 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,994 | BOYAmt |
| EOY | $1,360,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,165 | BOYAmt |
| EOY | $1,148,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,160 | BOYAmt |
| EOY | $4,241,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,474 | BOYAmt |
| EOY | $70,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,083 | BOYAmt |
| EOY | $27,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,113,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,557 | BOYAmt |
| EOY | $1,211,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,353 | BOYAmt |
| EOY | $2,667,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,250 | BOYAmt |
| EOY | $361,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,603 | BOYAmt |
| EOY | $3,029,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,160 | BOYAmt |
| EOY | $4,241,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$523,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,377 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,207,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,156,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,131,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,897,002 | CurrentTaxYearAmt |
| Total | $24,644,368 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,207,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,156,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,131,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,897,002 | CurrentTaxYearAmt |
| Total | $24,644,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,911,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,732,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,774 | CurrentTaxYearAmt |
| Total | $110,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,250 | CurrentTaxYearAmt |
| Total | $38,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,792,866 | TotalSupportAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease assets | $1,066,236 |
| Security deposit | $82,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,148,472 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $1,113,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,113,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,074,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,377 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $75,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,999,406 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,999,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,522,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,522,659 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,522,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2021, AND LETER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefits | Event1Nm |
| Gross Receipts Event1 | $513,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,899 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,360 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,403 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $88,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,329 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,512 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,076 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $513,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,360 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,403 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,329 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,512 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,360 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to trafficking survivors | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $626,781 | CashGrantAmt |
| Non Cash Assistance | $58,527 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Travel, Clothing, Rent, Food | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| Edward Sirya | |||||
| COO | $149,918 | $2,000 | $6,080 | $157,998 | |
| Ida Kaastra-Mutoigo -thru 524 | |||||
| President | $185,405 | $7,417 | $202,578 | $9,756 | |
| Rebekah Sullivan | |||||
| CEO | $135,445 | $3,000 | $5,540 | $153,741 | $9,756 |
| Travis Tinney | |||||
| Chief Development Officer | $151,843 | $3,000 | $5,803 | $160,646 | |
| Vanessa Holliday | |||||
| CFO | $140,950 | $3,000 | $6,089 | $167,751 | $17,712 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE CHAIR OF THE BOARD FOR HIS REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION HAS A BOARD APROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. |
| Form 990, Part VI, Section B, Line 15a | THE ENTIRE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES FROM THE NONPROFIT SALARIES AND STAFFING REPORT FOR GREATER NEW YORK CITY AREAS NONPROFITS AND ASSOCIATIONS PRODUCED BY THE PNP STAFFING GROUP. THE MINUTES OF THE BOARD MEETING DO NOT DETAIL THIS PROCESS BECAUSE THIS WAS DISCUSSED DURING THE EXECUTIVE SESSION OF THE BOARD MEETING AND NOTES WERE NOT TAKEN. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT. |
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