THE NEW YORK CITY LEADERSHIP CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK CITY LEADERSHIP CENTER INC (EIN 20-8991671)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349304782
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T10:50:26-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE NEGGIE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Lexington Avenue Ste 255 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 208991671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK CITY LEADERSHIP CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7185938626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7185938626 | PhoneNum |
| Signature | 2019-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Grace Neggie | PreparerPersonNm |
| PTIN | P01972332 | PTIN |
| Phone | 9174826816 | PhoneNum |
| Preparation | 2019-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.189.189.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 10:50:14 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 070BC49646FA54791AE971D4948F0578CD055287 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 070BC49646FA54791AE971D4948F0578CD055287 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENTORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CRAIG SIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON ST FL 20 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,922,031 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.movement.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MOVEMENT.ORG IS TO CATALYZE LEADERS TO SPIRITUALLY AND SOCIALLY IMPACT THEIR CITIES THROUGH RIGOROUS RESEARCH, UNITING PRAYER, UNIFIED LOCAL LEADERSHIP AND POWERFUL COLLABORATION BETWEEN DIVERSE SECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,874,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,792,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $828,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,129,337 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,702,438 | PYTotalRevenueAmt |
| CY Total Revenue | $4,922,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,709,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,071,682 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $726,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,964,927 | PYOtherExpensesAmt |
| CY Other Expenses | $3,051,593 | CYOtherExpensesAmt |
| PY Total Expenses | $3,689,111 | PYTotalExpensesAmt |
| CY Total Expenses | $5,271,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $712,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $536,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,247 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MOVEMENT.ORG IS TO CATALYZE LEADERS TO SPIRITUALLY AND SOCIALLY IMPACT THEIR CITIES THROUGH RIGOROUS RESEARCH, UNITING PRAYER, UNIFIED LOCAL LEADERSHIP AND POWERFUL COLLABORATION BETWEEN DIVERSE SECTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,005,559 | ExpenseAmt |
| Grant | $147,950 | GrantAmt |
| Revenue | $2,129,337 | RevenueAmt |
| Desc | MOVEMENT.ORG PROVIDES LEADERSHIP TRAINING AND OPPORTUNITIES FOR MINISTRY AND MARKETPLACE LEADERS. THE TWO LARGEST PROGRAM SERVICES ARE: MOVEMENT DAY AND ADVANCE LEADERSHIP INTENSIVE. MOVEMENT DAY IS A COLLABORATION OF MINISTRY AND MARKETPLACE LEADERS IN CITIES AROUND THE WORLD WHO WORK TOGETHER TO CATALYZE GOSPEL MOVEMENTS IN THEIR CITIES WHICH RESULTS IN SPIRITUAL AND SOCIAL TRANSFORMATION. ADVANCE LEADERSHIP INTENSIVE IS A NINE MONTH TRAINING PROGRAM FOR SOCIAL SECTOR LEADERS TO EQUIP THEM WITH ORGANIZATIONAL LEADERSHIP AND STRATEGIC PLANNING SKILLS. | Desc |
| Total Program Service Expenses | $4,005,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE JORGENSEN | PersonNm |
| Phone | 7185938626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON ST FL 20 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSH BALMER | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP CLAUDE R ALEXANDER JR | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DOLL | |||||||
| DIR/CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAM GIDOOMAL | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND HARRIS | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUPERT HAYLES JR | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM LISKE | |||||||
| DIR | 0.50 | Yes (X) | $1,200 | $0 | $0 | ||
| RICHARD LYONS JR | |||||||
| DIR/VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR MCKENZIE PIER | |||||||
| DIR/CEO | 40.00 | Yes (X) | $175,212 | $0 | $47,246 | Yes (X) | |
| REV DR MATTHEW RISTUCCIA | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY VEURINK | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WANJI WALCOTT | |||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CRAIG SIDER | |||||||
| DIR/PRESIDENT | 40.00 | Yes (X) | $128,575 | $0 | $53,846 | Yes (X) | |
| STEVE JORGENSEN | |||||||
| CFO | 10.00 | $42,000 | $0 | $0 | Yes (X) | ||
| ADAM DURSO | |||||||
| EXECUTIVE DIRECTOR OF LEAD NYC | 40.00 | $109,907 | $0 | $64,992 | Yes (X) | ||
| ZACK ASPEGREN | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $131,923 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $588,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,792,694 | AllOtherContributionsAmt |
| Noncash Contributions | $4,302 | NoncashContributionsAmt |
| Total Contributions | $2,792,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EVENTS | 900099 | $2,032,818 | $0 | $0 |
| CONSULTING | 900099 | $96,519 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,129,337 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,922,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,129,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,950 | TotalAmt |
| Program Services | $137,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,211 | TotalAmt |
| Program Services | $277,198 | ProgramServicesAmt |
| Management And General | $29,871 | ManagementAndGeneralAmt |
| Fundraising | $105,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,966 | TotalAmt |
| Program Services | $1,104,954 | ProgramServicesAmt |
| Management And General | $140,773 | ManagementAndGeneralAmt |
| Fundraising | $171,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,707 | TotalAmt |
| Program Services | $110,174 | ProgramServicesAmt |
| Management And General | $24,164 | ManagementAndGeneralAmt |
| Fundraising | $12,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,798 | TotalAmt |
| Program Services | $71,943 | ProgramServicesAmt |
| Management And General | $15,778 | ManagementAndGeneralAmt |
| Fundraising | $8,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Program Services | $8,760 | ProgramServicesAmt |
| Management And General | $3,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,962 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $140,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,267 | TotalAmt |
| Program Services | $76,800 | ProgramServicesAmt |
| Management And General | $16,844 | ManagementAndGeneralAmt |
| Fundraising | $8,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,751 | TotalAmt |
| Program Services | $101,195 | ProgramServicesAmt |
| Management And General | $22,195 | ManagementAndGeneralAmt |
| Fundraising | $11,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,533 | TotalAmt |
| Program Services | $230,033 | ProgramServicesAmt |
| Management And General | $22,373 | ManagementAndGeneralAmt |
| Fundraising | $67,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,134 | TotalAmt |
| Program Services | $884,902 | ProgramServicesAmt |
| Management And General | $31,580 | ManagementAndGeneralAmt |
| Fundraising | $114,652 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558 | TotalAmt |
| Program Services | $2,672 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873 | TotalAmt |
| Program Services | $2,909 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL EXPENSES | $907,631 | $666,192 | $60,926 | $180,513 |
| COMMUNICATION & MARKETING PRODUCTION | $151,702 | $117,332 | $250 | $34,120 |
| MEALS & ENTERTAINMENT | $101,499 | $77,193 | $15,897 | $8,409 |
| SPONSORING EXPENSES | $23,217 | $23,217 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,223 | TotalAmt |
| Program Services | $102,135 | ProgramServicesAmt |
| Management And General | $12,835 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,225 | TotalAmt |
| Program Services | $4,005,559 | ProgramServicesAmt |
| Management And General | $539,154 | ManagementAndGeneralAmt |
| Fundraising | $726,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,641 | BOYAmt |
| EOY | $223,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,889 | BOYAmt |
| EOY | $187,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826 | BOYAmt |
| EOY | $3,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,044 | BOYAmt |
| EOY | $13,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,096 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,496 | BOYAmt |
| EOY | $428,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,055 | BOYAmt |
| EOY | $241,422 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,055 | BOYAmt |
| EOY | $241,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,441 | BOYAmt |
| EOY | $136,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $51,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,441 | BOYAmt |
| EOY | $187,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,496 | BOYAmt |
| EOY | $428,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,194 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,652,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,792,694 | CurrentTaxYearAmt |
| Total | $15,345,132 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,652,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,792,694 | CurrentTaxYearAmt |
| Total | $15,345,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,210,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,134,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,345,132 | TotalSupportAmt |
| Public Support CY170 | 0.66040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,513 | DepreciationAmt |
| Book Value | $13,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,486 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,956,781 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,922,031 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,922,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,305,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,271,225 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,271,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FIN 48 FINANCIAL STATEMENT FOOTNOTE: |
| Pt X, Line 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER |
| Pt X, Line 2 | SECTION 501 (C)(3)OF THE U.S. INTERNAL REVENUE CODE AND |
| Pt X, Line 2 | FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE |
| Pt X, Line 2 | ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740, |
| Pt X, Line 2 | INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE |
| Pt X, Line 2 | RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN |
| Pt X, Line 2 | NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR |
| Pt X, Line 2 | EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION |
| Pt X, Line 2 | DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY |
| Pt X, Line 2 | UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX |
| Pt X, Line 2 | RETURN FOR THE CALENDAR YEAR 2016 AND FORWARD ARE |
| Pt X, Line 2 | SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING |
| Pt X, Line 2 | AUTHORITIES. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SCHOLARSHIP | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CONCERTS OF PRAYER GREATER NEW YORK INC | ||||||||||
| 2 WASHINGTON ST FL 20 | NEW YORK | NY | 10004 | 113403498 | 501(C)(3) | $40,000 | $0 | FMV | N/A | PROGRAMS |
| MOVEMENT DAY GREATER DALLAS | ||||||||||
| PO BOX 12253 | DALLAS | TX | 75225 | 813727183 | 501(C)(3) | $50,000 | $0 | FMV | N/A | PROGRAMS |
| THE RELEVATE GROUP | ||||||||||
| 214 4TH AVENUE | NORTH FRANKLIN | TN | 37064 | 721553084 | 501(C)(3) | $10,000 | $0 | FMV | N/A | PROGRAMS |
| MENS DISCIPLESHIP NETWORK | ||||||||||
| 27 GRAND AVENUE | FARMINGDALE | NY | 11735 | 452852226 | 501(C)(3) | $15,750 | $0 | FMV | N/A | PROGRAMS |
| BERACA BAPTIST CHURCH | ||||||||||
| 9602 FLATLANDS AVENUE | BROOKLYN | NY | 11236 | 260523574 | 501(C)(3) | $10,000 | $0 | FMV | N/A | PROGRAMS |
| CROSSROADS TABERNACLE | ||||||||||
| 1320 CASTLE HILL AVE | BRONX | NY | 10462 | 133216607 | 501(C)(3) | $7,000 | $0 | FMV | N/A | PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS REPORT THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MCKENZIE PIER | |||||||||||||
| $175,212 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,748 | $0 | $222,960 | $0 | $0 | $0 |
| DR CRAIG SIDER | |||||||||||||
| $128,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,273 | $0 | $182,848 | $0 | $0 | $0 |
| ADAM DURSO | |||||||||||||
| $109,907 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $65,416 | $0 | $175,323 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | THE ORGANIZATION PROVIDED HOUSING ALLOWANCE OF $38,400 TO |
| Pt I Line 1a | DR. MCKENZIE PIER, HOUSING ALLOWANCE OF $45,000 TO DR. CRAIG |
| Pt I Line 1a | SIDER, HOUSING ALLOWANCE OF $64,992 TO ADAM DURSO. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 311 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED TRAVEL | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is sent to the Board for review before being |
| Pt VI, Line 11b | filed. |
| Pt VI, Line 12c | They are monitored via questionnaires furnished. |
| Pt VI, Line 15a | The salaries of president and executive director are |
| Pt VI, Line 15a | determined based upon independent studies and |
| Pt VI, Line 15a | comparison with industry peers. |
| Pt VI, Line 15b | The salaries of other key employees are determined |
| Pt VI, Line 15b | based upon independent studies and comparison with |
| Pt VI, Line 15b | industry peers. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy |
| Pt VI, Line 19 | and financial reports are available to the public upon |
| Pt VI, Line 19 | request. |
| Form 990, Part IX, Line 24e | STAFF TRAINING & DEVELOPMENT 15847. 11901. 2610. 1336. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 2284. 1715. 376. 193. |
| Form 990, Part IX, Line 24e | REGISTRATION 1025. 1025. 0. 0. |
| Form 990, Part IX, Line 24e | BANK & MERCHANT FEES 14786. 10719. 4067. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS AND SUBSCRIPTIONS 5580. 4191. 918. 471. |
| Form 990, Part IX, Line 24e | OFFERINGS/GIFTS 21800. 21800. 0. 0. |
| Form 990, Part IX, Line 24e | MATCHING CONTRIBUTIONS 30000. 30000. 0. 0. |
| Form 990, Part IX, Line 24e | DONATED FOOD 3046. 2728. 55. 263. |
| Form 990, Part IX, Line 24e | DONATED TRAVEL 1256. 333. 923. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 23599. 17723. 3886. 1990. |
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