IN OUR BACKYARDS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IN OUR BACKYARDS INC (EIN 26-3283639)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-10-19
- IRS object ID
- 202022939349301127
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-19T16:46:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263283639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN OUR BACKYARDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INOU | BusinessNameControlTxt |
| Phone | 9174644515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 PRESIDENT STREET 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BARNES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9174644515 | PhoneNum |
| Signature | 2020-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-19 | IPDt |
| IP Tm | 16:46:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | 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 | BRANDON WHITNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 PRESIDENT STREET 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,232,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOBY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,205,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,139,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,937 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,278 | CYOtherRevenueAmt |
| PY Total Revenue | $2,306,641 | PYTotalRevenueAmt |
| CY Total Revenue | $5,215,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $978,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,200,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,677,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,863,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,039 | PYOtherExpensesAmt |
| CY Other Expenses | $853,570 | CYOtherExpensesAmt |
| PY Total Expenses | $3,580,080 | PYTotalExpensesAmt |
| CY Total Expenses | $3,917,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,273,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,297,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $900,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,438,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $571,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $812,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $328,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,626,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. WE ARE CREATING A FUTURE IN WHICH OUR NEIGHBORHOODS ARE SHAPED BY THE POWERFUL GOOD IDEAS OF OUR OWN NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,309,249 | ExpenseAmt |
| Grant | $1,200,654 | GrantAmt |
| Revenue | $26,267 | RevenueAmt |
| Desc | PROJECT SUPPORTTHIS PROGRAM COMPRISES ALL OF THE SERVICES THAT WE PROVIDE FOR PROJECTS USING THE IOBY PLATFORM. IN ADDITION TO THE USE OF OUR WEBSITE AND ITS TOOLS, PROJECT LEADERS BENEFIT FROM OPTIONAL TECHNICAL ASSISTANCE FROM THE IOBY TEAM IN THE FORM OF WORKSHOPS AND ONE-ON-ONE CONSULTATIONS ON: PROJECT PLANNING AND MANAGEMENT; SOCIAL MEDIA AND ONLINE COMMUNICATIONS; PARTICIPATION IN OUR DIGITAL STORYTELLING PROJECT; AND, MOST IMPORTANTLY, GRASSROOTS FUNDRAISING. THIS PROGRAM ALSO INCLUDES ALL ASPECTS OF THE LIMITED FORM OF FISCAL SPONSORSHIP THAT WE OFFER TO PROJECTS AND MANAGEMENT OF NECESSARY PURCHASING AND/OR FUNDS DISBURSEMENT AFTER PROJECTS ARE FULLY FUNDED, AS WELL AS SUBSEQUENT REPORTING. TO DATE, ALMOST 3,000 PROJECTS HAVE BEEN SUCCESSFULLY FUNDED AND COMPLETED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,144 | ExpenseAmt |
| Revenue | $26,267 | RevenueAmt |
| Desc | ONLINE PLATFORMTHIS PROGRAM IS THE FUNCTIONAL HEART OF OUR ORGANIZATION AND THE CORE OF OUR UNIQUE MODEL; IT ENABLES MOST OTHER ASPECTS OF OUR WORK. WE DESIGN, BUILD AND MAINTAIN A WEB PLATFORM (IOBY.ORG) FOCUSED ON MEETING THE NEEDS OF THE PROJECT LEADERS WE SERVE AND THE DONORS THAT SUPPORT THEIR WORK. THIS PLATFORM IS CONSTANTLY EVOLVING THROUGH ITERATIONS AND ENHANCED BY FEEDBACK FROM BOTH PROJECT LEADERS AND DONORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,208 | ExpenseAmt |
| Revenue | $26,266 | RevenueAmt |
| Desc | PROJECT ADVOCACY & RECRUITINGTHIS PROGRAM COMPRISES ALL OF THE ACTIVITIES AND INITIATIVES WE DESIGN AND MANAGE IN ORDER TO RECRUIT PROJECTS AND CONNECT WITH POTENTIAL DONORS AND VOLUNTEERS. IT ALSO INCLUDES ALL OUR EVENTS AND COMMUNICATIONS TO KEEP DONORS INVOLVED AND UP TO DATE WITH PROJECTS THEY HAVE SUPPORTED, AS WELL AS A VARIETY OF OUTREACH ACTIVITIES TO PROMOTE THE WORK OF OUR PROJECTS TO THE BROADER COMMUNITY OF INTERESTED COMMUNITY ACTIVISTS AND NEIGHBORHOOD LEADERS. WE HAVE BUILT STRONG RELATIONSHIPS WITH HUNDREDS OF LOCAL COMMUNITY GROUPS AND NONPROFITS ACROSS THE COUNTRY, RECRUITED MORE THAN 1,200 PROJECTS AND DIRECTED MORE THAN $1.3MM FROM OVER 10,000 DONORS TO THIS PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,258,601 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | BRANDON WHITNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174644515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 PRESIDENT STREET 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN BARNES | ||||||
| COFOUNDER & CEO | 60.00 | Yes (X) | Yes (X) | $95,000 | $0 | $8,357 |
| BRANDON WHITNEY | ||||||
| COFOUNDER & COO | 60.00 | Yes (X) | Yes (X) | $119,734 | $0 | $8,357 |
| CASSIE FLYNN | ||||||
| COFOUNDER & BOARD MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN BURNETT | ||||||
| TREASURER/FINANCE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC NG | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY CAMPBELL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SCHWARTZ | ||||||
| BOARD MEMBER/GOVERNANCE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE KAISER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HUANG | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM FREED | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HAND | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MOORE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA OWUSU | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI DOERNER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PROJJAL DUTTA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHIN-PEI TSAY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET TREGONING | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,714 | 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 | $45,943 | FundraisingAmt |
| All Other Contributions | $5,093,822 | AllOtherContributionsAmt |
| Noncash Contributions | $15,865 | NoncashContributionsAmt |
| Total Contributions | $5,139,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,800 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $13,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,323 | TotalRevenueColumnAmt |
| Exclusion | -$3,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,215,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,318 | TotalAmt |
| Program Services | $1,094,318 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,336 | TotalAmt |
| Program Services | $106,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,449 | TotalAmt |
| Program Services | $168,456 | ProgramServicesAmt |
| Management And General | $25,962 | ManagementAndGeneralAmt |
| Fundraising | $37,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,554 | TotalAmt |
| Program Services | $972,034 | ProgramServicesAmt |
| Management And General | $146,471 | ManagementAndGeneralAmt |
| Fundraising | $213,049 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,896 | TotalAmt |
| Program Services | $118,927 | ProgramServicesAmt |
| Management And General | $23,786 | ManagementAndGeneralAmt |
| Fundraising | $27,183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,122 | TotalAmt |
| Program Services | $94,259 | ProgramServicesAmt |
| Management And General | $14,203 | ManagementAndGeneralAmt |
| Fundraising | $20,660 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,568 | TotalAmt |
| Program Services | $17,268 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,728 | TotalAmt |
| Program Services | $22,997 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,170 | TotalAmt |
| Program Services | $96,870 | ProgramServicesAmt |
| Management And General | $9,834 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,725 | TotalAmt |
| Program Services | $34,561 | ProgramServicesAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,329 | TotalAmt |
| Program Services | $45,375 | ProgramServicesAmt |
| Management And General | $5,318 | ManagementAndGeneralAmt |
| Fundraising | $5,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,678 | TotalAmt |
| Program Services | $110,012 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $6,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,067 | TotalAmt |
| Program Services | $105,130 | ProgramServicesAmt |
| Management And General | $15,627 | ManagementAndGeneralAmt |
| Fundraising | $21,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,178 | TotalAmt |
| Program Services | $46,060 | ProgramServicesAmt |
| Fundraising | $5,118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289 | TotalAmt |
| Program Services | $3,860 | ProgramServicesAmt |
| Fundraising | $429 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,683 | TotalAmt |
| Program Services | $79,764 | ProgramServicesAmt |
| Management And General | $11,002 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,511 | TotalAmt |
| Program Services | $125,933 | ProgramServicesAmt |
| Management And General | $18,976 | ManagementAndGeneralAmt |
| Fundraising | $27,602 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER DIRECT EXPENSE | $15,982 | $13,905 | $1,918 | $159 |
| STAFF DEVELOPMENT/TRAIN | $1,552 | $1,350 | $186 | $16 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,939 | TotalAmt |
| Program Services | $3,258,601 | ProgramServicesAmt |
| Management And General | $292,961 | ManagementAndGeneralAmt |
| Fundraising | $366,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,028 | BOYAmt |
| EOY | $854,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,200 | BOYAmt |
| EOY | $1,343,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $555,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,634 | BOYAmt |
| EOY | $224,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640 | BOYAmt |
| EOY | $6,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,502 | BOYAmt |
| EOY | $2,438,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,662 | BOYAmt |
| EOY | $267,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $467,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,124 | BOYAmt |
| EOY | $77,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,786 | BOYAmt |
| EOY | $812,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$512,539 | BOYAmt |
| EOY | -$1,535,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,255 | BOYAmt |
| EOY | $3,161,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,716 | BOYAmt |
| EOY | $1,626,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,502 | BOYAmt |
| EOY | $2,438,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,297,348 | 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 | $1,721,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,780,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,179,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,205,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,139,765 | CurrentTaxYearAmt |
| Total | $15,026,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,780,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,179,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,205,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,139,765 | CurrentTaxYearAmt |
| Total | $15,026,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,438,162 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,588,445 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $3,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,029,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $399,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85590 | 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 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,245. 2018 AMOUNT: $ 45. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,837 | DepreciationAmt |
| Book Value | $20,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,836 | DepreciationAmt |
| Book Value | $203,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,227 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,232,210 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,923 | OtherRevenueAmt |
| Revenue Not Reported | $16,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,215,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,215,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,934,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,917,939 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,917,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 16,923. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 16,923. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER PARTY | Event1Nm |
| Gross Receipts Event1 | $59,543 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,943 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,591 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $703 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,591 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $703 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,323 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADAPTABILITY | ||||||||
| 610 FIFTH AVENUE | BROOKLYN | NY | 11215 | 822916736 | 501(C)(3) | $6,228 | PROJECT DISBURSEMENT: ADAPTABILITY 2 | |
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $34,936 | PROJECT DISBURSEMENT: THE MUSLIMARC HOUSE | |
| BICYCLE COLORADO | ||||||||
| 1525 MARKET STREET SUITE 100 | DENVER | CO | 80202 | 841201078 | 501(C)(3) | $5,286 | PROJECT DISBURSEMENT: DENVER TO DUBLIN "AVERAGE JOE" CYCLING FUND | |
| BIRTHING BEAUTIFUL COMMUNITIES | ||||||||
| 5000 EUCLID AVENUE SUITE 400 | CLEVELAND | OH | 44103 | 474453278 | 501(C)(3) | $27,398 | PROJECT DISBURSEMENT: THE MOTHERSHIP CONNECTION | |
| BROOKLINE TEEN OUTREACH | ||||||||
| 520 BROOKLINE BLVD | PITTSBURGH | PA | 15226 | 475537371 | 501(C)(3) | $10,000 | PROJECT DISBURSEMENT: BROOKLINE TEEN OUTREACH - DOORS TO THE FUTURE! | |
| BROOKLYN URBAN GARDEN CHARTER SCHOOL PTA INC | ||||||||
| 500 19TH STREET | BROOKLYN | NY | 11215 | 473077480 | 501(C)(3) | $13,052 | PROJECT DISBURSEMENT: BUGS PTA/SCHOOL DIRECT APPEAL | |
| BURTEN BELL CARTER DEVELOPMENT INC | ||||||||
| 7201 KINSMAN ROAD SUITE 104 | CLEVELAND | OH | 44104 | 341657533 | 501(C)(3) | $6,296 | PROJECT DISBURSEMENT:BUCKEYE SUMMER SOUL SERIES | |
| CANAL PARK CONSERVANCY | ||||||||
| 530 CANAL ST 3E | NEW YORK | NY | 10013 | 201018205 | 501(C)(3) | $11,131 | PROJECT DISBURSEMENT: CANAL PARK CONSERVANCY | |
| CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 444 THOMAS BOYLAND STREET 3RD FL RM | BROOKLYN | NY | 11212 | 112981085 | 501(C)(3) | $9,069 | PROJECT DISBURSEMENT: WE RUN BROWNSVILLE COMMUNITY RACE | 301 |
| CENTRAL GARDENS ASSOCIATION | ||||||||
| PO BOX 41382 | MEMPHIS | TN | 38174 | 237369915 | 501(C)(3) | $15,022 | PROJECT DISBURSEMENT: CENTRAL GARDENS SIDEWALK REPAIRS | |
| CINCINNATI DEVELOPMENT FUND | ||||||||
| 1224 RACE STREET | CINCINNATI | OH | 45202 | 311256064 | 501(C)(3) | $13,086 | PROJECT DISBURSEMENT: RAISE THE ROOF: SAVE THE S&F BUILDING | |
| CITY OF MIAMI | ||||||||
| 444 SW 2ND AVENUE 10TH FLOOR | MIAMI | FL | 33130 | 596000372 | CITY OF MIAMI | $24,000 | PROJECT DISBURSEMENT: METROMOVER PARKWAY | |
| CLAREMORE MAIN STREET INC | ||||||||
| 419 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 611415635 | 501(C)(3) | $25,238 | PROJECT DISBURSEMENT:MUSIC ON MAIN | |
| CLEVELAND FESTIVAL OF ART & TECHNOLOGY DBA INGENUITY | ||||||||
| 1900 SUPERIOR AVENUE SUITE 104 | CLEVELAND | OH | 44114 | 202031718 | 501(C)(3) | $5,460 | PROJECT DISBURSEMENT:SAVE THE WORLD WITH WORMS! | |
| CUDELL IMPROVEMENT INC | ||||||||
| 9821 LORAIN AVENUE | CLEVELAND | OH | 44102 | 510190132 | 501(C)(3) | $5,524 | PROJECT DISBURSEMENT:LAKE AVENUE RAILROAD BRIDGE BEAUTIFICATION | |
| DC ARTS CENTER | ||||||||
| 2438 18TH STREET NW | WASHINGTON | DC | 20009 | 521642494 | 501(C)(3) | $37,275 | PROJECT DISBURSEMENT:ADAMS MORGAN DAY 2018 | |
| DOWNTOWN LAS CRUCES PARTNERSHIP | ||||||||
| 138 SOUTH WATER STREET | LAS CRUCES | NM | 88001 | 800023079 | 501(C)(3) | $5,092 | PROJECT DISBURSEMENT:CHALK PARK, LAS CRUCES | |
| DOWNTOWN MILFORD INC | ||||||||
| 2017 S WALNUT STREET | MILFORD | DE | 19963 | 510364402 | 501(C)(3) | $9,675 | PROJECT DISBURSEMENT:ACCESSIBLE, ARTISTIC & SECURE BICYCLE PARKING | |
| EARTH DAY NEW YORK INCORPORATED | ||||||||
| 35 EAST 38TH STREET | NEW YORK | NY | 10016 | 133558789 | 501(C)(3) | $10,010 | PROJECT DISBURSEMENT:THE SIMPLE GUIDE TO GOING GREEN | |
| EARTH MATTER NY INC | ||||||||
| 179 RIVINGTON STREET APT 4A | NEW YORK | NY | 10002 | 270625845 | 501(C)(3) | $22,244 | PROJECT DISBURSEMENT:REVITALIZE OUR SOIL THROUGH COMPOST INNOVATION | |
| EAST ALLEGHENY COMMUNITY COUNCIL INC | ||||||||
| 415 E OHIO STREET SUITE 225 | PITTSBURGH | PA | 15212 | 251325425 | 501(C)(3) | $19,526 | PROJECT DISBURSEMENT: PUMPKINFEST: A CHILDREN'S HARVEST FESTIVAL | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL STREET | DETROIT | MI | 48207 | 320030432 | 501(C)(3) | $36,057 | PROJECT DISBURSEMENT:BROTHER NATURE SALADS TO GO | |
| FRESH CAMP | ||||||||
| 1514 EAST 115TH STREET | CLEVELAND | OH | 44106 | 473138601 | 501(C)(3) | $30,375 | PROJECT DISBURSEMENT:FRESH CAMP FUNDRAISER 2018 | |
| FRESHKILLS PARK ALLIANCE | ||||||||
| PO 719 | NEW YORK | NY | 10272 | 271718664 | 501(C)(3) | $5,063 | PROJECT DISBURSEMENT: A VIDEO FOR FRESHKILLS PARK | |
| FUND FOR PUBLIC HOUSING INC | ||||||||
| 250 BROADWAY 11TH FLOOR | NEW YORK | NY | 10007 | 474915755 | 501(C)(3) | $21,221 | PROJECT DISBURSEMENT:MILL BROOK GARDENS | |
| GENDER EQUALITY LAW CENTER | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | 464141757 | 501(C)(3) | $10,000 | PROJECT DISBURSEMENT:#METOO: THE GENDER EQUALITY LAW CENTER'S CAMPAIGN TO FIGHT BACK | |
| GRAND CENTER ARTS ACADEMY | ||||||||
| 711 NORTH GRAND BLVD | ST LOUIS | MO | 63103 | 680557741 | 501(C)(3) | $13,555 | PROJECT DISBURSEMENT:ETHNODRAMA AFTER-SCHOOL PROGRAM AND TEACHER PROFESSIONAL DEVELOPMENT AT GRAND CENTER ARTS ACADEMY | |
| GREEN GUERILLAS | ||||||||
| 232 E 11TH STREET | NEW YORK | NY | 10003 | 132903183 | 501(C)(3) | $5,568 | PROJECT DISBURSEMENT:OCEAN HILL/BROWNSVILLE: PHOENIX COMMUNITY GARDEN'S GATE TO GOOD HEALTH | |
| HILL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 2015-2017 CENTRE AVE 2ND FLOOR | PITTSBURGH | PA | 15219 | 251541548 | 501(C)(3) | $5,097 | PROJECT DISBURSEMENT: MOKA PITTSBURG | |
| HIS PLACE COMMUNITY CENTER | ||||||||
| 1911 RHINE STREET | PITTSBURGH | PA | 15212 | 251287723 | 501(C)(3) | $19,742 | PROJECT DISBURSEMENT: HIS PLACE COMMUNITY CENTER'S GROWING TOGETHER COMMUNITY DEVELOPMENT TEAM | |
| HOWELL MAIN STREET INC | ||||||||
| 118 W CLINTON ST | HOWELL | MI | 48843 | 812891619 | 501(C)(3) | $9,262 | PROJECT DISBURSEMENT:POP-UP PARKS | |
| HUMMINGBIRD PROJECT | ||||||||
| 8334 MENTOR AVE SUITE 200 | MENTOR | OH | 44060 | 453043080 | 501(C)(3) | $10,058 | PROJECT DISBURSEMENT:2019 SEED LIBRARY PROGRAM | |
| INQUIRING MINDS INSTITUTE INC | ||||||||
| 321 ADELPHI STREET | BROOKLYN | NY | 11205 | 823636328 | 501(C)(3) | $5,994 | PROJECT DISBURSEMENT: KIDS' COUNCIL (AND SO MUCH MORE) AT PS20! | |
| KINGS HIGHWAY BEAUTIFICATION ASSOCIATION | ||||||||
| 1899 EAST 4TH STREET | BROOKLYN | NY | 11223 | 204986882 | 501(C)(3) | $5,791 | PROJECT DISBURSEMENT: KINGS HIGHWAY BEAUTIFICATION ASSOCIATION TREE PIT & STREET GARDEN BEAUTIFICATION PROJECT | |
| LAWRENCEVILLE UNITED | ||||||||
| 118 52ND ST 2026 | PITTSBURGH | PA | 15201 | 233070601 | 501(C)(3) | $5,384 | PROJECT DISBURSEMENT: NEW SLIDE AND PLAY EQUIPMENT AT DUNCAN PARK | |
| LIVING MINISTRY | ||||||||
| 2536 MAPLE AVENUE | PITTSBURGH | PA | 15214 | 113718319 | 501(C)(3) | $10,010 | PROJECT DISBURSEMENT: HELP FOR THE HOMELESS -- ALIVE 2018 | |
| MAIN STREET HOMER | ||||||||
| 503 SOUTH MAIN STREET | HOMER | LA | 71040 | 465171565 | 501(C)(3) | $14,261 | PROJECT DISBURSEMENT:CREATE A PARK IN DOWNTOWN HOMER | |
| MOZART PARENT COUNCIL | ||||||||
| 145 DURNELL AVE | ROSLINDALE | MA | 02131 | 454297618 | 501(C)(3) | $10,100 | PROJECT DISBURSEMENT: THE MOZART COMMONS PROJECT | |
| NEIGHBORHOOD LEADERSHIP INSTITUTE | ||||||||
| 5246 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 010621494 | 501(C)(3) | $7,545 | PROJECT DISBURSEMENT:MRS. MCGREGOR'S HOUSE | |
| NEW YORK CITY AUDUBON SOCIETY INC | ||||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 133057954 | 501(C)(3) | $5,390 | PROJECT DISBURSEMENT: BIRDLINKNY | |
| NORTH SIDE PARTNERSHIP PROJECT | ||||||||
| 2209 FEDERAL STREET EXTENSION | PITTSBURGH | PA | 15214 | 471008826 | 501(C)(3) | $8,100 | PROJECT DISBURSEMENT: NORTHSIDE RESOURCE MALL | |
| PARTNERSHIP FOR ECONOMIC DEVELOPMENT OF YORK COUNTY INC | ||||||||
| 144 ROOSEVELT AVENUE | YORK | PA | 17401 | 232768349 | 501(C)(3) | $6,811 | PROJECT DISBURSEMENT:DOWNTOWN HANOVER PUBLIC ART PROGRAM | |
| PITTSBURGH STRUGGLING STUDENT ASSOCIATION | ||||||||
| 1320 LIVERPOOL STREET | PITTSBURGH | PA | 15233 | 900982161 | 501(C)(3) | $20,005 | PROJECT DISBURSEMENT: SAVE OUR SCHOOLS | |
| PS 20 PARENT TEACHERS ASSOCIATION INC | ||||||||
| 225 ADELPHI STREET | BROOKLYN | NY | 11205 | 463048383 | 501(C)(3) | $13,117 | PROJECT DISBURSEMENT:SUPPORT THE BROOKLYN PS 20 GREEN ARTS PROGRAM! | |
| RED HOUSE STUDIO LLC | ||||||||
| 1455 W 29TH STREET | CLEVELAND | OH | 44113 | 473229372 | $8,046 | PROJECT DISBURSEMENT:BIOCYCLER | ||
| SOUTH SIDE COMMUNITY COUNCIL OF PITTSBURGH | ||||||||
| 2005 SARAH STREET | PITTSBURGH | PA | 15203 | 251494027 | 501(C)(3) | $19,443 | PROJECT DISBURSEMENT: SOUTH SIDE PITTSBURGH COMMUNITY MURALS | |
| STOCKYARDS CITY MAIN STREET INC | ||||||||
| 1305 S AGNEW AVENUE 2427 | OKLAHOMA CITY | OK | 73108 | 731414371 | 501(C)(3) | $7,209 | PROJECT DISBURSEMENT:STOCKYARDS CITY MAIN STREET COMMUNITY GARDEN | |
| STREETS MINISTRIES | ||||||||
| 1304 N GRAHAM STREET | MEMPHIS | TN | 38122 | 621763815 | 501(C)(3) | $6,301 | PROJECT DISBURSEMENT: SERVING STUDENTS BETTER AT STREETS - TRAUMA INFORMED STAFF TRAINING | |
| SUMMER IN THE CITY | ||||||||
| 1655 CLARK ST | DETROIT | MI | 48209 | 900177148 | 501(C)(3) | $13,484 | PROJECT DISBURSEMENT: BACKPACKTACULAR 2018 | |
| SUSTAINABLE SOUTH BRONX | ||||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | 020535999 | 501(C)(3) | $9,892 | PROJECT DISBURSEMENT: BRYANT HILL COMMUNITY GARDEN AND SUSTAINABLE SOUTH BRONX | |
| TAMIR RICE LEGACY FUND CO CLEVELAND FOUNDATION | ||||||||
| 6117 SAINT CLAIR AVENUE | CLEVELAND | OH | 44103 | 340714588 | 501(C)(3) | $32,271 | PROJECT DISBURSEMENT:BUILDING TAMIR'S LEGACY | |
| THE BRONX IS BLOOMING | ||||||||
| 1020 GRAND CONCOURSE APT 11E | BRONX | NY | 10451 | 463141885 | 501(C)(3) | $20,007 | PROJECT DISBURSEMENT: THE BRONX IS BLOOMING! | |
| THE DOOR CAMPAIGN | ||||||||
| 213 SMITHFIELD STREET | PITTSBURGH | PA | 15222 | 463765178 | 501(C)(3) | $9,597 | PROJECT DISBURSEMENT: OUR SPACE | |
| THE HOSPITALITY HUB | ||||||||
| 82 N SECOND STREET | MEMPHIS | TN | 38103 | 264417530 | 501(C)(3) | $30,874 | PROJECT DISBURSEMENT: WORK LOCAL MEMPHIS | |
| THE HUUB | ||||||||
| PO BOX 998 | ORANGE | NJ | 07050 | 811044217 | 501(C)(3) | $34,138 | PROJECT DISBURSEMENT:BUILDING SOLIDARITY: EVERYONE NEEDS A HUUB | |
| THE WATERSHED CENTER | ||||||||
| 44 KAYE ROAD | MILLERTON | NY | 12546 | 364624060 | 501(C)(3) | $9,881 | PROJECT DISBURSEMENT:HELP FEED LOW INCOME FAMILIES | |
| TOWN OF CHAZY | ||||||||
| PO BOX 219 | CHAZY | NY | 12921 | 146002121 | TOWN OF CHAZY | $20,010 | PROJECT DISBURSEMENT: WEST CHAZY PLAYGROUND AND MULTI-USE TRAIL | |
| TOWN OF PERU | ||||||||
| 3036 MAIN STREET | PERU | NY | 12972 | 146002367 | TOWN OF PERU | $13,296 | PROJECT DISBURSEMENT: SULLIVAN PARK SKATING RINK AND BASKETBALL COURTS | |
| TWO BRIDGES NEIGHBORHOOD COUNCIL INC | ||||||||
| 275 CHERRY STREET | NEW YORK | NY | 10002 | 136222626 | 501(C)(3) | $5,195 | PROJECT DISBURSEMENT: TWO BRIDGES FITNESS CLASSES | |
| UNIQUE PROJECTS INC | ||||||||
| 246 WEST 38TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | 133085289 | 501(C)(3) | $7,927 | PROJECT DISBURSEMENT:2018 SUMMER MUSIC FESTIVAL | |
| UNITED SOMALI BANTU OF GREATER PITTSBURGH INC | ||||||||
| PO BOX 100206 | PITTSBURGH | PA | 15233 | 813129497 | 501(C)(3) | $7,038 | PROJECT DISBURSEMENT: NATIONAL SOMALI BANTU FESTIVAL | |
| UPTOWN GRAND CENTRAL CORP | ||||||||
| 2082 LEXINGTON AVENUE SUITE 201 | NEW YORK | NY | 10035 | 811133229 | 501(C)(3) | $30,194 | PROJECT DISBURSEMENT: UPTOWN GRAND CENTRAL | |
| UPTOWN PARTNERS OF PITTSBURGH | ||||||||
| 710 FIFTH AVENUE 1000 | PITTSBURGH | PA | 15219 | 450560925 | 501(C)(3) | $5,231 | PROJECT DISBURSEMENT: PARKLETS, PENGUINS AND PLACEMAKING! | |
| WYCKOFF HOUSE & ASSOCIATION INC | ||||||||
| 5816 CLARENDON ROAD | BROOKLYN | NY | 11203 | 112615053 | 501(C)(3) | $7,436 | PROJECT DISBURSEMENT:COMMUNITY GARDEN PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CROWDFUNDED DONATIONS FOR LOCAL CIVIC PROJECTS | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $106,336 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE APPLICATION FOR OUR CONSTITUENTS TO USE OUR PLATFORM, THEY MUST PROVIDE A LINE ITEM BUDGET DETAILING ALL THE EXPENSES COMPRISING THEIR PROJECT'S BUDGET AND EXPLAIN IN A NARRATIVE HOW THEIR PROJECT WILL BE IMPLEMENTED IN LIGHT OF THOSE EXPENSES. BEFORE DISBURSING THE FUNDS RAISED THROUGH OUR ONLINE PLATFORM, WE CONFIRM ANY CHANGES TO THIS BUDGET DURING THE ELABORATION OF A SIGNED CONTRACT WITH THE INDIVIDUALS OR GROUPS IMPLEMENTING THE PROJECTS. MANDATORY SUBMISSION OF RECEIPTS TO ACCOUNT FOR SPENDING AND OVERSIGHT BY OUR STAFF, AS WELL AS PHOTO/VIDEO DOCUMENTATION, THE SUBMISSION OF A FINAL REPORT AND A BRIEF INTERVIEW UPON COMPLETION OF THE PROJECT ARE SOME OF OUR OVERSIGHT MECHANISMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, JUSTWORKS EMPLOYEMENT GROUP, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $18,568 IN 2018 FOR THEIR SERVICES. THE TWO OFFICERS LISTED IN PART VII, ERIN BARNES AND BRANDON WHITNEY ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2018 COMPENSATION IS REPORTED IN PART VII, SECTION A. THEIR 2018 W-2 COMPENSATION PAID BY THE PEO WERE AS FOLLOWS: -ERIN BARNES: $95,000 BASE COMPENSATION AND $8,357 NON-TAXABLE BENEFITS -BRANDON WHITNEY: $119,734 BASE COMPENSATION AND $8,357 NON-TAXABLE BENEFITS |
| FORM 990, PART VI, SECTION B, LINE 11B | IN OUR BACKYARDS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A FIDUCIARY RESPONSIBILITY FOR IOBY, SHOULD ENSURE LEGAL AND ETHICAL INTEGRITY, AND SHOULD ALWAYS WORK IN THE ORGANIZATION'S BEST INTERESTS. A DISCLOSURE STATEMENT IS REQUIRED ANNUALLY. STAFF ARE TO REPORT POTENTIAL CONFLICTS TO THE CEO. BOARD MEMBERS ARE TO REPORT POTENTIAL CONFLICTS TO THE CHAIR. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ANNOUNCE IT AND RECUSE HIMSELF OR HERSELF FROM THE RELEVANT DECISION-MAKING PROCESS. A WRITTEN RECORD IS KEPT IN THE OFFICIAL MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ORDER TO ESTABLISH THE COMPENSATION OF THE CEO AND COO, IOBY USED A REVIEW OF FORM 990S FROM SIMILAR ORGANIZATIONS, AS WELL AS COMPENSATION SURVEYS AND STUDIES. THE BOARD CARRIED OUT THIS PROCESS IN 2015 FOR BOTH POSITIONS AND COMPENSATION WAS SET AND APPROVED BY THE BOARD, AS DOCUMENTED IN THE OFFICIAL MINUTES. ANNUAL REVIEW OF THE CEO AND COO IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE OF THE BOARD AND COMPENSATION IS REVIEWED ANNUALLY AT THIS TIME; THE REVIEW IS REPORTED TO THE BOARD. THE CHANGES ARE DOCUMENTED IN THE BUDGET REVIEW AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF INTERNAL REVENUE CODE. IT IS POSTED ON THE ORGANIZATION'S OWN WEBSITE (HTTP://IOBY.ORG/ABOUT/TRANSPARENCY), NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 1023, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 540 PRESIDENT STREET, 3RD FLOOR, BROOKLYN, NY 11215 OR BY CALLING THE ORGANIZATION DIRECTLY AT (917) 464-4515. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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