PARENTCHILD PLUS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARENTCHILD PLUS INC (EIN 11-2495601)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-23
- IRS object ID
- 202123579349300332
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-23T10:50:18-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112370855 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satty Levine & Ciacco CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Broadhollow Road Suite 300 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112495601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParentChild Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 5168837480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163B MINEOLA BLVD | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah E Walzer | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah E | PersonFirstNm |
| Person Last | Walzer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Lou CPA | PreparerPersonNm |
| PTIN | P00546140 | PTIN |
| Phone | 5163389500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163B MINEOLA BLVD | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,939,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.PARENTCHILDPLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ParentChild+ is an early childhood development/school readiness home-visiting organization, which began its work in 1965 in New York, and currently supports its one-on-one and family child care models in 16 states. We provide our copyrighted and evidence-based model curricula and training on how to implement the curricula to school districts, social service agencies, and community-based organizations. ParentChild+ has worked with over 70,000 families since our founding, and we currently reach over 9,000 diverse families and caregivers each year. A key tenent of our work is remediating institutionalized racism by eliminating barriers to opportunity, providing staff opportunitites for growth, and working toward equitable access for families and caregivers to the programming we offer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,764,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,386,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,934 | CYInvestmentIncomeAmt |
| CY Other Revenue | $267,915 | CYOtherRevenueAmt |
| PY Total Revenue | $4,059,063 | PYTotalRevenueAmt |
| CY Total Revenue | $4,924,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,373,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,342,292 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,675,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,744,867 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $912,018 | PYOtherExpensesAmt |
| CY Other Expenses | $832,265 | CYOtherExpensesAmt |
| PY Total Expenses | $4,961,421 | PYTotalExpensesAmt |
| CY Total Expenses | $4,919,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$902,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,109,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,689,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $817,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,529,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,872,087 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ParentChild+ engages early in life, using education to help young children and their parents access a path to possibility. We support parents in building their childeren's early literacy, language, social-emotional, and school readiness skills and most importantly in accessing early opportunity for families living in historically marginalized communities. We are a first step on the ladder to success, working with parents and communities to close the equity gap and provide opportunities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,651,923 | ExpenseAmt |
| Grant | $2,342,292 | GrantAmt |
| Revenue | $245,370 | RevenueAmt |
| Desc | The Organization supports early childhood school readiness through two models - a one-on-one home visiting model for families with two and three-year-olds and a home visiting model that works with family child care (FCC) providers who take care of groups of children in their homes during the day while the children are on-site. The program focuses on communities furthest from opportunity, where too often poverty, limited access to quality education, isolation, housing and food insecurity, and language and literacy barriers pose obstacles to educational and life success. The programs intensive home visiting approach provides families with 92 visits and 46 high quality childrens books and toys to support parent-child interaction and school readiness and provides FCC providers with 48 visits and learning materials for them and the families they care for. Early Learning Specialists supports parents/providers in implementing reading, conversation, and play activities that enhance adult-child interaction and support the development of children's language, literacy, numeracy, and social-emotional skills. The Organization's National Center was created to disseminate information, promote and support replication in communities across the US and internationally, provide training, program support, and quality assurance, and conduct research on the program. Revenues are derived principally from training and site certification fees; and support is derived primarily from grants from private foundations and public donations. | Desc |
| Total Program Service Expenses | $4,651,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH WALZER | PersonNm |
| Phone | 5168837480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163B MINEOLA BLVD | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| Sarah Walzer | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $164,550 | $0 | $9,666 | |
| HELEN SEREBIN | |||||||
| COO | 32.00 | 0.00 | $128,820 | $0 | $10,919 | ||
| MICHELE MORRISON | |||||||
| TRAIN & PRO DIR. | 40.00 | 0.00 | $105,425 | $0 | $7,344 | ||
| ANITA STEWART | |||||||
| CDO | 40.00 | 0.00 | $104,631 | $0 | $6,392 | ||
| Sonia Hamstra | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tai Chang Terry | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Molloy | |||||||
| 1ST VICE PRES | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marlene Motyka | |||||||
| 2ND VICE PRES | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Spencer | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Blake Hallinan | |||||||
| Member at large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William F Wallace | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chrishana M Lloyd | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlie L Butts | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stanley W Butterfass | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Di Leo | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David E Franasiak | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alexander Lentz | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Howard Landsberg | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Lavoie | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah Velez Medenica | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephan Oppenheimer | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Powers | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joshua Schwartz | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristian Whalen | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tanya Zaben | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TARA MURPHY | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $503,426 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,675 | FundraisingAmt |
| Government Grants | $52,400 | GovernmentGrantsAmt |
| All Other Contributions | $4,273,462 | AllOtherContributionsAmt |
| Noncash Contributions | $26,165 | NoncashContributionsAmt |
| Total Contributions | $4,386,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| Conference fees | $20,711 | $20,711 | |
| HONORARIA | $22,050 | $22,050 | 611710 |
| Replication and material | $45,609 | $45,609 | 611710 |
| Training fees | $157,000 | $157,000 | 611710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,934 | TotalRevenueColumnAmt |
| Exclusion | $24,934 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,394 | 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 | SBA Loan Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $267,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $267,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,924,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,292 | TotalAmt |
| Program Services | $2,342,292 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $164,496 | TotalAmt |
| Program Services | $139,868 | ProgramServicesAmt |
| Management And General | $24,628 | ManagementAndGeneralAmt |
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 | $1,342,870 | TotalAmt |
| Program Services | $1,231,296 | ProgramServicesAmt |
| Management And General | $83,292 | ManagementAndGeneralAmt |
| Fundraising | $28,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,837 | TotalAmt |
| Program Services | $43,629 | ProgramServicesAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,753 | TotalAmt |
| Program Services | $57,818 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,911 | TotalAmt |
| Program Services | $115,422 | ProgramServicesAmt |
| Management And General | $7,958 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | 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 | $0 | TotalAmt |
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 | $81,709 | TotalAmt |
| Program Services | $81,709 | ProgramServicesAmt |
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 | $12,692 | TotalAmt |
| Management And General | $12,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,082 | TotalAmt |
| Program Services | $243,144 | ProgramServicesAmt |
| Management And General | $55,938 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112 | TotalAmt |
| Program Services | $1,164 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,823 | TotalAmt |
| Program Services | $84,435 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
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 | $2,383 | TotalAmt |
| Program Services | $2,383 | ProgramServicesAmt |
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 | $123,884 | TotalAmt |
| Program Services | $116,931 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209 | TotalAmt |
| Management And General | $6,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFSITE EMPLOYEE | $134,026 | $134,026 | ||
| Telephone and website fees | $50,864 | $33,432 | $17,178 | $254 |
| Technology project | $14,045 | $14,045 | ||
| Non-for-profit registration fe | $7,244 | $6,834 | $410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,424 | TotalAmt |
| Program Services | $4,651,923 | ProgramServicesAmt |
| Management And General | $230,864 | ManagementAndGeneralAmt |
| Fundraising | $36,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,478 | BOYAmt |
| EOY | $465,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,701 | BOYAmt |
| EOY | $977,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,446 | BOYAmt |
| EOY | $105,647 | 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 | $35,460 | BOYAmt |
| EOY | $32,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,366 | BOYAmt |
| EOY | $18,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,070 | BOYAmt |
| EOY | $1,813,970 | 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 | $330,373 | BOYAmt |
| EOY | $275,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,894 | BOYAmt |
| EOY | $3,689,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,278 | BOYAmt |
| EOY | $137,038 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $348,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,915 | BOYAmt |
| EOY | $314,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,693 | BOYAmt |
| EOY | $817,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,958 | BOYAmt |
| EOY | $2,322,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,243 | BOYAmt |
| EOY | $549,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,201 | BOYAmt |
| EOY | $2,872,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,894 | BOYAmt |
| EOY | $3,689,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $337,554 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,242,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,409,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,764,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,400,932 | CurrentTaxYearAmt |
| Total | $19,547,126 | 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 | $3,242,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,409,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,764,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,400,932 | CurrentTaxYearAmt |
| Total | $19,547,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,700,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,934 | CurrentTaxYearAmt |
| Total | $220,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,767,650 | TotalSupportAmt |
| Public Support CY170 | 0.94600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,709 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,709 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,561,818 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,643,527 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $382,176 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,544 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $338,145 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $383,728 | CurrentYearMinus1Amt |
| Current Year | $382,176 | CurrentYearAmt |
| Total | $1,446,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,170,214 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,336 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,430 | CurrentYearMinus1Amt |
| Current Year | $81,709 | CurrentYearAmt |
| Total | $332,882 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,690 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,932 | CurrentYearMinus1Amt |
| Current Year | $95,544 | CurrentYearAmt |
| Total | $361,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $542,553 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $460 | CurrentYearMinus3Amt |
| Total | $460 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,941 | DepreciationAmt |
| Book Value | $18,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,413 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $16,406 |
| Video creation costs, net | $27,351 |
| Website development costs, net | $231,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $275,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paycheck protection loan | Desc |
| Amt | $314,515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,515 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,249,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $337,554 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $337,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,912,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,692 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,692 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,924,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,906,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,906,732 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,692 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,692 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,919,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. As a not-for-profit organization, the Organization is also exempt from New York State income taxes. The Organization recognizes the effect of tax positions only when they are more likely than not to be sustained. At June 30, 2021, the Organization did not have any unrecognized tax benefits or liabilities. Contributions to it are tax deductible within the limitations prescribed by the code. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising events-other | Event1Nm |
| Gross Receipts Event1 | $75,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,394 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,394 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,394 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Child Center of New York | |||||||
| 118-35 QUEENS BOULEVARD | FOREST HILLS | NY | 11375 | 111733454 | $130,900 | $0 | CHARITABLE |
| Family Nurturing Center of MA | |||||||
| 200 Bowdoin Street | Boston | MA | 02122 | 311626186 | $64,000 | $0 | CHARITABLE |
| FIRST 5 SANTA CLARA COUNTY | |||||||
| 4000 MOORPARK AVE | SAN JOSE | CA | 95117 | 770564932 | $247,143 | $0 | CHARITABLE |
| Inlivian | |||||||
| 400 East Boulevard | Charlotte | NC | 28203 | 311815003 | $87,250 | $0 | CHARITABLE |
| Jumping Cow Press | |||||||
| 60 East 42nd Street FL 38 | New York | NY | 10165 | $20,000 | $0 | CHARITABLE | |
| Leominister Public Schools | |||||||
| 145 Pleasant Street | Leominister | MA | 01453 | 046006004 | $36,000 | $0 | CHARITABLE |
| MALDEN Public School | |||||||
| 77 SALEM ST | MALDEN | MA | 02148 | 046001398 | $30,000 | $0 | CHARITABLE |
| MASA | |||||||
| 389 East 150th Street | Bronk | NY | 10455 | 113640210 | $6,650 | $0 | CHARITABLE |
| Medford Public Schools | |||||||
| 489 Winthrop Street | Medford | MA | 02155 | 046001400 | $20,000 | $0 | CHARITABLE |
| NYU Lutheran Family Health | |||||||
| 550 First Avenue | New York | NY | 10016 | $10,619 | $0 | CHARITABLE | |
| Public Health Management PA | |||||||
| 1500 Market Street LM 500 | Philadelphia | PA | 19102 | 237221025 | $632,670 | $0 | CHARITABLE |
| Research Foundation of CUNY | |||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | $10,000 | $0 | CHARITABLE |
| Revere Public Schools | |||||||
| 101 School Street | Revere | MA | 02151 | 046001412 | $25,000 | $0 | CHARITABLE |
| RISING GROUND | |||||||
| 463 HAWTHORNE AVE | YONKERS | NY | 10705 | 131860451 | $70,290 | $0 | CHARITABLE |
| Somerville Public Schools | |||||||
| 290 Washington Street | Somerville | MA | 02143 | 046001414 | $62,500 | $0 | CHARITABLE |
| Sunset Park Health Council | |||||||
| 150 55TH St Suite 1 | Brooklyn | NY | 11220 | 202508411 | $13,350 | $0 | CHARITABLE |
| Worcester Public Schools | |||||||
| 20 IRVING STREET | Worcester | MA | 01609 | 045001418 | $21,000 | $0 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. |
| Grantmaker's Description of How Grants are Used | ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Walzer | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,550 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,600 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,066 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,216 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the CEO and audit committee. The Form 990 is presented to the full board with an opportunity to review and pose questions. The audit committee and executive committee must approve the Form 990 before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board of directors must sign a conflict on interest agreement annually. The agreement requires immediate written disclosure by directors to the CEO of any relationship or activities that may conflict with the best interests of the organization. If it is determined that such relationships and/or activities do interfere with the goals of the organization, the director in question must immediately recuse himself or herself from the board. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CEO's compensation is reviewed and voted on annually by the full board of directors. Overall Staff compensation is reviewed annually by the Board finance committee. During the budget decision making process, board members compare compensation of similar positions as indicated in New York and National survey data and the affect salaries and benefits will have on the estimated annual budget. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents are available upon request from the organization. In addition, tax filings and audited financial statements can be located via the internet on the Organization's website. |
| FORM 990, PART X, LINE 25 - PAYCHECK PROTECTION PROGRAM LOAN | In May of 2020, the Organization received a first round of loan proceeds in the amount of $267,915 under the Paycheck Protection Program (PPP). The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act (Cares Act), provides for loans to qualifying businesses and non-profit organizations. The loans and accrued interest thereon are forgivable after either eight or twenty-four weeks (depending upon the term selected by the Borrower) from the date of receipt as long as the Borrower uses the loan proceeds for eligible purposes, as defined in the CARES Act, including payroll, employee benefits, rent and utility expenses. The Borrower is also obligated to maintain its payroll levels. The amount of the loan forgiveness will be reduced if the Borrower terminates employees or reduces salaries during the aforementioned period.In January of 2021 the Organization was informed by letter from the Small Business Administration that the entire amount of the first PPP loan was forgiven. In accordance with Subtopic 958-605, the Company has recognized the PPP forgiveness amount as income, which is included in nonoperating activities on the statement of activities.In February of 2021, the Organization received a second round of loan proceeds in the amount of $314,515 under the PPP. The Organization used all of the funds from the second PPP loan for eligible expenses and subsequent to year-end was granted forgiveness by the SBA. |
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