HOPE FOR NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR NEW YORK (EIN 13-3713484)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-01
- IRS object ID
- 202001839349301320
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T11:38:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133713484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Bruni | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9172061440 | PhoneNum |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 2126530681 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-01 | IPDt |
| IP Tm | 12:38:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FEBBA0B1DE72EE09ACCEEF0F6540888D17AFFF4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6E9D596E95B2B41471A063F6B0CE882FF8785F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Un Mi Elise Chong | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,233,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hfny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide volunteer and financial resources to organizations serving the poor and marginalized of NYC | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 4200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,102,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,547,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,191 | PYOtherRevenueAmt |
| CY Other Revenue | $3,200 | CYOtherRevenueAmt |
| PY Total Revenue | $4,153,829 | PYTotalRevenueAmt |
| CY Total Revenue | $4,635,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,098,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,214,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,477,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,590,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,552 | PYOtherExpensesAmt |
| CY Other Expenses | $704,327 | CYOtherExpensesAmt |
| PY Total Expenses | $4,289,844 | PYTotalExpensesAmt |
| CY Total Expenses | $4,508,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,572,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,819,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $323,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,370,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,496,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Hope for New York's mission is to provide volunteers, grants and capacity building support to strengthen organizations serving poor and marginalized communities in New York City. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,886,637 | ExpenseAmt |
| Grant | $2,214,129 | GrantAmt |
| Revenue | $3,200 | RevenueAmt |
| Desc | Hope for New York connects volunteer and financial resources to organizations that serve poor and vulnerable communities in New York City. By connecting volunteers, grants and capacity building assistance to organizations, we effect positive and sustainable change in neighborhoods and communities throughout the city. | Desc |
| Total Program Service Expenses | $3,886,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lacey Marroquin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9172061440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 Avenue of the Americas No 1610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Un Mi Elise Chong | ||||||
| Chief Executive Officer | 45.00 | Yes (X) | Yes (X) | $196,847 | $0 | $42,478 |
| Carol Herring | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gina Sohn | ||||||
| Vice-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frank Bruni | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph Selvidio Esq | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel Bitar | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Brouhard | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mylo Cheng | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Keye Chow | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| James Holmberg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| In Seon Hwang | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Monticciolo | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hee-Jung Moon Esq | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Strickman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rochelle Yu MD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,442,717 | FundraisingAmt |
| All Other Contributions | $3,104,769 | AllOtherContributionsAmt |
| Noncash Contributions | $192,122 | NoncashContributionsAmt |
| Total Contributions | $4,547,486 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,436 | TotalRevenueColumnAmt |
| Exclusion | $84,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
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 | $98,118 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,442,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,635,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,129 | TotalAmt |
| Program Services | $2,214,129 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,630 | TotalAmt |
| Program Services | $187,223 | ProgramServicesAmt |
| Management And General | $24,963 | ManagementAndGeneralAmt |
| Fundraising | $37,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,526 | TotalAmt |
| Program Services | $734,847 | ProgramServicesAmt |
| Management And General | $141,249 | ManagementAndGeneralAmt |
| Fundraising | $85,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,553 | TotalAmt |
| Program Services | $52,983 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $6,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,782 | TotalAmt |
| Program Services | $164,927 | ProgramServicesAmt |
| Management And General | $31,748 | ManagementAndGeneralAmt |
| Fundraising | $19,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,979 | TotalAmt |
| Program Services | $71,590 | ProgramServicesAmt |
| Management And General | $13,038 | ManagementAndGeneralAmt |
| Fundraising | $9,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,578 | TotalAmt |
| Management And General | $60,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,933 | TotalAmt |
| Program Services | $56,092 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $55,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,395 | TotalAmt |
| Program Services | $48,239 | ProgramServicesAmt |
| Fundraising | $13,156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,762 | TotalAmt |
| Program Services | $12,044 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $17,610 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,680 | TotalAmt |
| Program Services | $32,116 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
| Fundraising | $16,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,443 | TotalAmt |
| Program Services | $142,599 | ProgramServicesAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,385 | TotalAmt |
| Program Services | $15,077 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,022 | TotalAmt |
| Program Services | $28,442 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,287 | TotalAmt |
| Program Services | $26,118 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,303 | TotalAmt |
| Program Services | $10,642 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Affiliate development | $58,192 | $58,192 | |
| Event expenses | $39,846 | $39,846 | |
| Volunteer development | $5,714 | $5,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,787 | TotalAmt |
| Program Services | $25,663 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508,926 | TotalAmt |
| Program Services | $3,886,637 | ProgramServicesAmt |
| Management And General | $314,791 | ManagementAndGeneralAmt |
| Fundraising | $307,498 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,219 | BOYAmt |
| EOY | $307,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,312 | BOYAmt |
| EOY | $606,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,315 | BOYAmt |
| EOY | $131,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,681 | BOYAmt |
| EOY | $138,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,189 | BOYAmt |
| EOY | $85,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,018 | BOYAmt |
| EOY | $3,549,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,734 | BOYAmt |
| EOY | $4,819,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,655 | BOYAmt |
| EOY | $68,435 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,655 | BOYAmt |
| EOY | $323,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,764 | BOYAmt |
| EOY | $4,364,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,315 | BOYAmt |
| EOY | $131,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,079 | BOYAmt |
| EOY | $4,496,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,734 | BOYAmt |
| EOY | $4,819,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,196 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,703,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,102,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,547,486 | CurrentTaxYearAmt |
| Total | $18,930,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,703,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,102,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,547,486 | CurrentTaxYearAmt |
| Total | $18,930,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,389,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,540,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,436 | CurrentTaxYearAmt |
| Total | $135,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,318 | CurrentTaxYearAmt |
| Total | $374,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,440,633 | TotalSupportAmt |
| Public Support CY170 | 0.85080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2014 Amount: $ 4,621. 2015 Amount: $ 789. 2016 Amount: $ 5,000. 2017 Amount: $ 11,191. 2018 Amount: $ 3,200. Fundraising Events - 2014 Amount: $ 47,196. 2015 Amount: $ 74,174. 2016 Amount: $ 73,956. 2017 Amount: $ 56,371. 2018 Amount: $ 98,118. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,195 | DepreciationAmt |
| Book Value | $20,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,545 | DepreciationAmt |
| Book Value | $11,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,389 | DepreciationAmt |
| Book Value | $53,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,652 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,635,122 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,635,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,635,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,508,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,508,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,508,926 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Benefit | Event1Nm |
| Gross Receipts Event1 | $1,228,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,153,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,050 | EntertainmentEvent1Amt |
| Event2 | Spring Benefit | Event2Nm |
| Gross Receipts Event2 | $139,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,478 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,929 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $172,894 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $171,804 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,090 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,089 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,540,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,442,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,118 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,518 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $98,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| A House on Beekman | |||||||||
| 312 Beekman Avenue 2 | Bronx | NY | 10454 | 900912680 | 501(c)(3) | $105,000 | $3,695 | Reimb Volun Exp | Refer to Part IV |
| All Angels' Church Inc | |||||||||
| 251 West 80th Street | New York | NY | 10024 | 131656621 | 501(c)(3) | $50,000 | Refer to Part IV | ||
| Avail NYC | |||||||||
| 115 W 45th St Fl 4 | New York | NY | 10036 | 133771206 | 501(c)(3) | $130,000 | $4,218 | Reimb Volun Exp | Refer to Part IV |
| Brooklyn Arab-American Friendship Center | |||||||||
| 7722 Fifth Ave 2nd Floor | Brooklyn | NY | 11209 | 412126507 | 501(c)(3) | $15,000 | $138 | Reimb Volun Exp | Refer to Part IV |
| Brooklyn Teen Challenge Inc | |||||||||
| 444 Clinton Ave | Brooklyn | NY | 11238 | 112510315 | 501(c)(3) | $20,000 | $466 | Reimb Volun Exp | Refer to Part IV |
| Center for All Abilities | |||||||||
| PO Box 1203 | New York | NY | 10021 | 472417343 | 501(c)(3) | $65,000 | $5,078 | Reimb Volun Exp | Refer to Part IV |
| Chinese Christian Herald Crusades | |||||||||
| 48 Allen Street | New York | NY | 10002 | 133156738 | 501(c)(3) | $30,000 | $1,158 | Reimb Volun Exp | Refer to Part IV |
| Cru Inner City New York City | |||||||||
| 9-11 44th Dr | Long Island City | NY | 11101 | 956006173 | 501(c)(3) | $75,000 | Refer to Part IV | ||
| Do For One NYC Inc | |||||||||
| 10 River Road 12J | New York | NY | 10044 | 455461984 | 501(c)(3) | $40,000 | Refer to Part IV | ||
| Dream Center | |||||||||
| 245 8th Ave 187 | New York | NY | 10011 | 462565031 | 501(c)(3) | $31,000 | $6,210 | Reimb Volun Exp | Refer to Part IV |
| Expect Hope | |||||||||
| 1285 University Ave PO Box 12 | Bronx | NY | 10453 | 237207619 | 501(c)(3) | $38,600 | $93 | Reimb Volun Exp | Refer to Part IV |
| Gifted Hands | |||||||||
| 3635 Johnson Ave 2M | Riverdale | NY | 10463 | 200532170 | 501(c)(3) | $15,000 | $1,331 | Reimb Volun Exp | Refer to Part IV |
| Global Empowerment Services | |||||||||
| 14 North Woods Circle | Woburn | MA | 01801 | 462010305 | 501(c)(3) | $22,500 | Refer to Part IV | ||
| Graffiti Community Ministries Inc | |||||||||
| 205 East 7th Street | New York | NY | 10009 | 133861124 | 501(c)(3) | $20,000 | $383 | Reimb Volun Exp | Refer to Part IV |
| Habitat for Humanity NYC | |||||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | 501(c)(3) | $25,000 | $719 | Reimb Volun Exp | Refer to Part IV |
| Living Waters Fellowship Inc | |||||||||
| 265 Stanhope Street | Brooklyn | NY | 11237 | 111241830 | 501(c)(3) | $20,000 | $3,105 | Reimb Volun Exp | Refer to Part IV |
| Morris Academy | |||||||||
| 1100 Boston Rd | Bronx | NY | 10456 | 501(c)(3) | $10,278 | Reimb Volun Exp | Refer to Part IV | ||
| New York City Relief Inc | |||||||||
| 295 Walnut Street | Elizabeth | NJ | 07201 | 112974154 | 501(c)(3) | $175,000 | $931 | Reimb Volun Exp | Refer to Part IV |
| Open Hands Legal Services | |||||||||
| 315 E 115th Street | New York | NY | 10029 | 134189193 | 501(c)(3) | $111,500 | $2,787 | Reimb Volun Exp | Refer to Part IV |
| Operation Exodus Inner City Inc | |||||||||
| 21 Wadsworth Avenue | New York | NY | 10033 | 133600728 | 501(c)(3) | $107,500 | $20,522 | Reimb Volun Exp | Refer to Part IV |
| Prison Fellowship | |||||||||
| 44180 Riverside Pkwy | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $30,000 | Refer to Part IV | ||
| Renaissance Church | |||||||||
| 8 W 126th St 3rd Floor | New York | NY | 10027 | 264662744 | 501(c)(3) | $6,210 | Reimb Volun Exp | Refer to Part IV | |
| Restore NYC | |||||||||
| 20 West 46th Street 2B | New York | NY | 10036 | 202390142 | 501(c)(3) | $104,000 | $1,976 | Reimb Volun Exp | Refer to Part IV |
| Safe Families for Children Alliance | |||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501(c)(3) | $47,500 | $2,644 | Reimb Volun Exp | Refer to Part IV |
| Shiloh NYC | |||||||||
| 48 E 80th St | New York | NY | 10075 | 221760258 | 501(c)(3) | $20,000 | $805 | Reimb Volun Exp | Refer to Part IV |
| St Paul's House | |||||||||
| 335 West 51st Street | New York | NY | 10019 | 131839688 | 501(c)(3) | $40,000 | $938 | Reimb Volun Exp | Refer to Part IV |
| The Bowery Mission | |||||||||
| 132 Madison Ave | New York | NY | 10016 | 131617086 | 501(c)(3) | $320,000 | $25,816 | Reimb Volun Exp | Refer to Part IV |
| The Father's Heart Ministries | |||||||||
| 543-545 East 11th Street | New York | NY | 10009 | 223495873 | 501(c)(3) | $90,000 | $6,183 | Reimb Volun Exp | Refer to Part IV |
| The Open Door NYNJ | |||||||||
| 27 W 47th St Rm 207 | New York | NY | 10036 | 272635901 | 501(c)(3) | $55,000 | $9,090 | Reimb Volun Exp | Refer to Part IV |
| The Salvation Army Greater New York Division | |||||||||
| 120 West 14th Street | New York | NY | 10589 | 135562351 | 501(c)(3) | $97,500 | $20,957 | Reimb Volun Exp | Refer to Part IV |
| Urban Hope | |||||||||
| 77 Alaska St | Staten Island | NY | 10310 | 274637480 | 501(c)(3) | $35,000 | Refer to Part IV | ||
| World Vision | |||||||||
| 310 Tiffany Street | Bronx | NY | 10454 | 956006173 | 501(c)(3) | $40,000 | $684 | Reimb Volun Exp | Refer to Part IV |
| Young Life Gotham City | |||||||||
| 1410 Broadway 23rd Floor | New York | NY | 10018 | 840385934 | 501(c)(3) | $80,000 | $4,404 | Reimb Volun Exp | Refer to Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | HFNY's goal is to assist and help each of the grantee organizations meet and exceed their charitable objectives and goals. In order to accomplish this, HFNY expects all grantees to complete and meet grant guideline timelines and requirements. Grantees are required to submit an interim and final grant report to HFNY evaluating the use and effectiveness of the funds based upon the criteria provided in the original proposal. In addition, the HFNY Affiliate Managers and Volunteer Managers follow-up with grantees on an average of 3 to 4 times per month, and HFNY staff conduct on-site visits on an average of once per quarter with each grantee. |
| Schedule I, Part II, Column (h) | Purpose of grant or assistance A House on Beekman - Funding to support rental fees and program related expenses for A House on Beekman's after-school, babies to three middle school and mentoring programs in the South Bronx. All Angels' Church, Inc. - Funding to sustain and enhance three key programs on the Upper West Side including: Worship/Discipleship, Pathways, and Shelter programs, which support individuals struggling with homelessness, addiction, and mental health challenges. Avail NYC - Funding to support the ultrasound and general client services programs designed to provide holistic services to women and couples coping with unexpected pregnancies. Brooklyn Arab-American Friendship Center - Funding to support program expenses, including education materials such as staffing, books, office supplies, office equipment meals, hospitality supplies as well as expenses related to training classes and conferences for volunteers and staff. Brooklyn Teen Challenge, Inc. - Funding to enhance the Brooklyn-based organization's Health & Wellness Program providing healthy food options, including fruits, vegetables, and healthy meats with a primary focus on providing support to clients in need of drug rehab. Center for All Abilities - Funding to cover program materials, supplies, and space rental for the Autism Support Ministry, Walk With U, Mentoring Program, Creative Arts program and Blue Hat Vocational program that support the growth and development of children with disabilities. Chinese Christian Herald Crusades - Funding provided for program materials, sports equipment, and space/ gym rental for programs related to enrichment activities like tutoring, mentoring and sports programs serving Chinese immigrant youth. Cru Inner City, New York City - Funding to support program related costs to the compassionate care program including space rental, supplies and other program related expenses. Do For One NYC, Inc. - Funding to support program related expenses for people with disabilities, who are socially excluded and need to connect to relevant social groups as well as staff salary. Dream Center - Funding for the costs of the Adopt A Block program to support staff, occupancy and utilities and program supplies and materials. Expect Hope - Funding to support program expenses for the Christ-centered residential program serving unsupported women 18+ years of age during crisis pregnancies and through their child's second birthday. Gifted Hands - Funding to cover the costs related to the P.E.T (Prepare, Empowering, Training) vocational training program in jewelry making, as well as for "Primary Programs" serving single mothers with children, children in foster care, senior citizens and those living with HIV/AIDS with art therapy classes. Global Empowerment Services - Funding to support the adult ESL program, after school tutoring program, and computer literacy program for local immigrant communities in Jamaica, Queens. Graffiti Community Ministries, Inc. - Funding to support the weekly Wednesday night community meals program for adults/teens/children and the Graffiti kids' programming based on the Lower East Side. Habitat for Humanity NYC - Funding to support Habitat-NYC's work as they build affordable homes for ownership by families in need, while also building community and revitalizing neighborhoods in the five boroughs. Living Waters Fellowship, Inc. - Funding to cover program materials, and meals for their Saturday breakfast and children and youth programs serving the Bushwick community. Morris Academy - Funding to support the program materials and supplies for a mentoring programming for Morris Academy students. New York City Relief, Inc. - Funding to provide direct program support for the NYC Relief Bus outreach and Co-op locations in New York City. Open Hands Legal Services - Funding to help cover the program costs related to the direct legal services and expansion of services to organizations serving the poor in New York City. Operation Exodus Inner City, Inc. - Funding for materials and supplies for youth related services involved in the high school program, character development program and Saturday K-8 mentoring program. Prison Fellowship - Funding to cover programmatic costs at the Prison Fellowship Eric M. Taylor Center academy providing support for incarcerated men through life skills training and mentorship. Renaissance Church - Funds to support a His Toy Store program for low-income families with new toys for Christmas. Through this program, families often make a lasting connection to local churches and HFNY affiliate organizations, where they can find a year-round caring community. Funds cover cost of toys, store supplies, decorations, and snacks of store in West Harlem. Restore NYC - Funding to help cover the program costs related to the residential safe-house program and comprehensive client services providing holistic services for survivors of human trafficking including residential services, ESL and other life skills classes. Safe Families for Children Alliance - Funding to support program related expenses that help provide breathing room and support for parents in crisis, giving them time to get back on their feet while their children are cared for in a safe and loving environment. Funding also supports staff salaries. Shiloh NYC - Funding to fund program related expenses including materials, supplies, and meals to equip teen participants with tools that promote skill building in the areas of academics and character development. St. Paul's House - Funding to cover the Creighton's cafe soup kitchen, pantry, and family night programs including food expenses, and program materials and supplies to serve the community in Hell's Kitchen. The Bowery Mission - Funding to assist the Bowery Mission's compassionate care activities for men, women, children and youth. Funds assist men and women in recovery by providing food, kitchen and career center supplies, and a residential recovery program. Funds also support the costs for medical supplies and services. In addition, funds support at-risk youth who receive mentoring, personal and leadership development, academic support, and college readiness. The Father's Heart Ministries - Funding to cover the food costs and program equipment for the hunger prevention and men's transitional program including supplies for their soup kitchen and food pantry. The Open Door NY/NJ - Funding to support space rental and program materials and supplies to support programming including English as a Second Language classes, GED and computer literacy classes for primarily Spanish speaking immigrants at The Open Door's New York location. The Salvation Army Greater New York Division - Funding to support after school programming including performing arts and tutoring, food pantry and soup kitchen programs, and nutrition education initiatives. Urban Hope - Funding to cover programmatic costs related to academic enrichment with elementary school students and after school support. World Vision - Funding to support the Essential Supplies Program and Teacher Resource Center in the Bronx, which provides families with bare necessities and supplies teachers at low-income schools access to school supplies. Young Life Gotham City - Funding to provide support for programmatic costs including supplies, events and trips associated with the five youth related programs. These programs are Young Life NYC, Young Life Washington Heights/Inwood, Young Life Central Harlem, Young Life Upper West Side and YL Capernaum. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Un Mi Elise Chong | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $196,847 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,880 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,705 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,432 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $192,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 and Part V, Line 2a | HFNY does not file any year-end employee tax filings because it outsources its human resources, payroll, and employee benefits administration to an outside professional employer organization. Accordingly, all employment documentation, including required payroll records, deductions forms, hiring documentation, and year end tax filings are prepared and maintained by the outside professional employer organization and not by HFNY. |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, not including Schedule B, is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization has a written conflict of interest policy that provides that a person in a position of authority over the organization, such as an officer, director, or manager, may not benefit financially from a decision he or she could make in such capacity, including indirect benefits to family members or businesses with which the person is closely associated. Annually, our Board of Directors reviews and discloses any potential conflicts and signs the policy. The Chief Executive Officer and Executive Committee review the disclosures for potential conflicts. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The compensation review of the Chief Executive Officer requires a review of compensation determinations by disinterested persons, the use of salary surveys to benchmark compensation for similar persons in functionally comparable organizations, and a contemporaneous substantiation of the deliberation and decision. The process was last completed during the fiscal year. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. |
| Form 990, Part X, Lines 27-29: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $4,364,516 Line 29 - Net assets with donor restrictions $ 131,759 Total net assets $4,496,275 |
| Form 990, Part XII, Line 2c | The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
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