HUNTS POINT ALLIANCE FOR CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUNTS POINT ALLIANCE FOR CHILDREN (EIN 20-8503907)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-22
- IRS object ID
- 202011749349300451
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T06:47:59-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | 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 | 208503907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTS POINT ALLIANCE FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 7186202824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 740190 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ROCHE GOMEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186202824 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 160.79.169.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-15 | IPDt |
| IP Tm | 13:51:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E136641E2205A348FCE59625EE93E743A53ABCDB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E136641E2205A348FCE59625EE93E743A53ABCDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL ROCHE GOMEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 740190 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,348,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNTSPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN--NURTURING OUR NEIGHBORHOOD SCHOLARS ALONG THEIR PATH TO COLLEGE OR CAREER BY UNIFYING OUR DIVERSE ALLIANCE OF COMMUNITY ORGANIZATIONS TO CONNECT EVERY FAMILY WITH THE RESOURCES THEY DESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,427,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,785 | PYOtherRevenueAmt |
| CY Other Revenue | $4 | CYOtherRevenueAmt |
| PY Total Revenue | $1,438,527 | PYTotalRevenueAmt |
| CY Total Revenue | $1,328,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $858,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,698 | PYOtherExpensesAmt |
| CY Other Expenses | $540,728 | CYOtherExpensesAmt |
| PY Total Expenses | $1,265,091 | PYTotalExpensesAmt |
| CY Total Expenses | $1,399,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,014,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,908,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,926,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,856,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN -- NURTURING OUR NEIGHBORHOOD SCHOLARS ALONG THE PATH TO COLLEGE OR CAREER BY UNIFYING OUR DIVERSE ALLIANCE OF COMMUNITY ORGANIZATIONS TO CONNECT EVERY FAMILY WITH THE RESOURCES THEY DESERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $387,271 | ExpenseAmt |
| Desc | EDUCATION: HPAC PROVIDES A CONTINUUM OF EDUCATION PROGRAMS BUILDING ON THE EARLY CHILDHOOD PROGRAM AND CONTINUING THROUGH HIGH SCHOOL AND COLLEGE. YOUTH DEVELOPMENT AND SCHOLARS PROVIDE ENRICHMENT PROGRAMS THAT FOSTER SCHOOL ENGAGEMENT, BUILD ACADEMIC SKILLS, AND SUPPORT STUDENTS' JOURNEY THROUGH COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,568 | ExpenseAmt |
| Desc | EARLY CHILDHOOD: EDUCATION SUCCESS STARTS WITH STRONG FAMILY RELATIONSHIPS AND CURIOSITY FOR LEARNING ABOUT OUR WORLD. THE EARLY CHILDHOOD PROGRAM INCLUDES PARENT/CHILD PROGRAMMING AND A COMMUNITY LENDING LIBRARY TO DEVELOP A LOVE OF LEARNING AND LITERACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,139 | ExpenseAmt |
| Desc | THE FAMILY PROJECT: THE FAMILY PROJECT PROVIDES CASE MANAGEMENT AND COUNSELING TO HELP FAMILIES LIVING IN HUNTS POINT ESTABLISH AND/OR MAINTAIN HOUSEHOLD STABILITY FOR THE PURPOSE OF PROVIDING A NURTURING, SECURE, AND SUPPORTIVE ENVIRONMENT THAT PROMOTES THE EDUCATIONAL PROGRESS OF THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,270 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE COMMUNITY PROGRAMS, CONVENING THE ALLIANCE AND THE FISCAL SPONSORSHIP OF MAKERS POINT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $195,270 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,057,248 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 14 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186202824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 740190 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10474 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAMONA BEATO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL BERNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K ANN MCDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA AGOSTO | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY BUNZEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GORIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MATTHEWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA NEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ICAHN NEVIN | ||||||
| DIRECTOR/VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIDIER MALAQUIN | ||||||
| DIRECTOR/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MONTAPERTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE PARK TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MALONE | ||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD GOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ROCHE GOMEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $110,448 | $0 | $8,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $140,547 | FundraisingAmt |
| Government Grants | $172,195 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,486 | AllOtherContributionsAmt |
| Noncash Contributions | $40,774 | NoncashContributionsAmt |
| Total Contributions | $1,320,228 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,519 | TotalRevenueColumnAmt |
| Exclusion | $8,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,464 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,328,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,519 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,615 | TotalAmt |
| Program Services | $59,677 | ProgramServicesAmt |
| Management And General | $19,892 | ManagementAndGeneralAmt |
| Fundraising | $53,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,862 | TotalAmt |
| Program Services | $484,607 | ProgramServicesAmt |
| Management And General | $60,420 | ManagementAndGeneralAmt |
| Fundraising | $49,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,805 | TotalAmt |
| Program Services | $48,634 | ProgramServicesAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,168 | TotalAmt |
| Program Services | $54,677 | ProgramServicesAmt |
| Management And General | $10,519 | ManagementAndGeneralAmt |
| Fundraising | $9,972 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,546 | TotalAmt |
| Management And General | $24,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,493 | TotalAmt |
| Program Services | $87,619 | ProgramServicesAmt |
| Management And General | $24,509 | ManagementAndGeneralAmt |
| Fundraising | $17,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,504 | TotalAmt |
| Program Services | $17,381 | ProgramServicesAmt |
| Management And General | $13,831 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373 | TotalAmt |
| Program Services | $1,984 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,097 | TotalAmt |
| Program Services | $104,456 | ProgramServicesAmt |
| Management And General | $11,820 | ManagementAndGeneralAmt |
| Fundraising | $8,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,681 | TotalAmt |
| Program Services | $33,324 | ProgramServicesAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,908 | TotalAmt |
| Program Services | $22,328 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,263 | TotalAmt |
| Program Services | $9,028 | ProgramServicesAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TUITION/FINANCIAL ASSIS | $67,010 | $67,010 | ||
| DIRECT PROGRAM SUPPLIES | $65,858 | $65,858 | ||
| MISCELLANEOUS | $11,995 | $665 | $8,637 | $2,693 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,178 | TotalAmt |
| Program Services | $1,057,248 | ProgramServicesAmt |
| Management And General | $188,152 | ManagementAndGeneralAmt |
| Fundraising | $153,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,100 | BOYAmt |
| EOY | $391,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,700 | BOYAmt |
| EOY | $805,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,673 | BOYAmt |
| EOY | $430,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,440 | BOYAmt |
| EOY | $51,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,399 | BOYAmt |
| EOY | $23,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,717 | BOYAmt |
| EOY | $190,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228 | BOYAmt |
| EOY | $16,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,257 | BOYAmt |
| EOY | $1,908,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,482 | BOYAmt |
| EOY | $52,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,482 | BOYAmt |
| EOY | $52,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,987 | BOYAmt |
| EOY | $1,079,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,788 | BOYAmt |
| EOY | $776,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,775 | BOYAmt |
| EOY | $1,856,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,257 | BOYAmt |
| EOY | $1,908,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,391,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,228 | CurrentTaxYearAmt |
| Total | $7,032,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,228 | CurrentTaxYearAmt |
| Total | $7,032,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,893,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,139,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,519 | CurrentTaxYearAmt |
| Total | $23,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,056,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,365 | DepreciationAmt |
| Book Value | $190,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,547 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,809 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,340,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,180 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,328,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,328,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,411,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,180 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,399,178 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,399,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL PARTY | Event1Nm |
| Gross Receipts Event1 | $160,011 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,464 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,041 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,423 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $160,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,547 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,464 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,041 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HEALY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DOMESTIC PARTNER OF CO-CHAIR | RelationshipDescriptionTxt |
| Transaction | $24,000 | TransactionAmt |
| Transaction | PAYMENT FOR CONSULTING SERVICES REGARDING FUNDRAISING AND MANAGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 | $40,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | THE COMMITTEE REPORTS ITS MEETINGS AND DISCUSSIONS TO THE FULL BOARD. |
| Form 990, Part VI, Section B, line 11b | THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES A DRAFT OF FORM 990 PRIOR TO FILING. A COPY IS THEN PROVIDED TO THE FULL BOARD FOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY BOARD MEMBERS MUST SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE COLLECTED AND KEPT AT THE ORGANIZATION'S OFFICE. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE CHAIR BASED ON EXECUTIVE DIRECTOR'S EXPERIENCE, EDUCATION, SCOPE OF RESPONSIBILITIES, PREDECESSOR'S COMPENSATION AND COMPENSATION OF CEO'S OF SIMILAR NOT FOR PROFIT ORGANIZATIONS IN THE NEW YORK CITY AREA. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
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