STRIVE INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STRIVE INTERNATIONAL INC (EIN 13-3255679)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349320269
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:39:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | 133255679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIVE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRI | BusinessNameControlTxt |
| Phone | 2123601100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 122ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100352038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WEINBERG | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2123601100 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALWAYNE BURKE CPA | PreparerPersonNm |
| PTIN | P01623706 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.206.80.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 17:55:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1B4EC47EFF4E00FBD6516C6A8554FF1F6CE1C85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6C24598BE07356EEEB63AE8359C3E3CDE1CF70E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP WEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 122ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100352038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,115,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STRIVE'S MISSION IS TO HELP PEOPLE ACQUIRE THE LIFE-CHANGING SKILLS AND ATTITUDES NEEDED TO OVERCOME CHALLENGING CIRCUMSTANCES, FIND SUSTAINED EMPLOYMENT, AND BECOME VALUABLE CONTRIBUTORS TO THEIR FAMILIES, THEIR EMPLOYERS, AND THEIR COMMUNITIES. STRIVE SPECIALIZES IN SERVING AT-RISK INDIVIDUALS FROM HIGH POVERTY COMMUNITIES WHO HAVE MULTIPLE BARRIERS TO EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,457 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,095,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,701,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $317,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,067 | PYOtherRevenueAmt |
| CY Other Revenue | $153 | CYOtherRevenueAmt |
| PY Total Revenue | $8,250,150 | PYTotalRevenueAmt |
| CY Total Revenue | $10,014,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,321,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,954,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,532,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,467,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,277,709 | PYOtherExpensesAmt |
| CY Other Expenses | $2,505,662 | CYOtherExpensesAmt |
| PY Total Expenses | $8,131,880 | PYTotalExpensesAmt |
| CY Total Expenses | $9,927,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,391,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,972,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,430,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,925,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,961,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,047,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIVE'S MISSION IS TO HELP PEOPLE ACQUIRE THE LIFE-CHANGING SKILLS AND ATTITUDES NEEDED TO OVERCOME CHALLENGING CIRCUMSTANCES, FIND SUSTAINED EMPLOYMENT, AND BECOME VALUABLE CONTRIBUTORS TO THEIR FAMILIES, THEIR EMPLOYERS, AND THEIR COMMUNITIES. FOUNDED IN EAST HARLEM IN 1984, STRIVE HAS BEEN A FIXTURE OF NEW YORK CITY FOR THIRTY-FIVE YEARS. STRIVE TARGETS MEN AND WOMEN WHO FACE SIGNIFICANT BARRIERS TO BECOMING EMPLOYED.STRIVE SERVES YOUTH WHO ARE OUT OF SCHOOL AND UNEMPLOYED, THE FORMERLY INCARCERATED, PUBLIC ASSISTANCE RECIPIENTS, NON-CUSTODIAL PARENTS, THE HOMELESS, AND RECOVERING SUBSTANCE ABUSERS. STRIVE'S CLIENTS COME FROM LOW-INCOME NEIGHBORHOODS FROM ALL BOROUGHS OF NEW YORK CITY. TODAY, THE PROGRAM INCLUDES VOCATIONAL SKILLS TRAINING AND WRAP-AROUND SUPPORTS. STRIVE MODEL IS HIGHLY REPLICABLE ACROSS LOCATIONS AND CULTURES AND IS ADMINISTERED BY A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, KNOWN AS STRIVE AFFILIATES, IN COMMUNITIES NATIONWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,221,823 | ExpenseAmt |
| Grant | $7,800 | GrantAmt |
| Desc | STRIVE'S FLAGSHIP PROGRAM, CAREER PATH, FOLLOWS FIVE PILLARS, WHICH ARE PROVEN TO INCREASE STUDENT'S JOB PLACEMENT AND RETENTION RATES. IT BEGINS WITH ITS STRIVE'S SIGNAGURTE JOB READINESS WORKSHOP, STRIVE START. DELIVERED THROUGH A WORK-SIMULATED ENVIRONMENT, THIS PROGRAM PROVIDES THE TRAINING PEOPLE NEED TO NOT ONLY LAND A JOB, BUT BUILD A CAREER. START FOCUSES ON ATTITUDE, ACCOUNTABILITY, PERSONAL RESPONSIBILITY, WORKPLACE ETHICS, PROFESSIONAL ETIQUETTE, AND INTERPERSONAL SKILLS. FOLLOWING STRIVE START, STUDENTS CONTINUE WITH OCCUPATIONAL SKILLS TRAINING, WHICH FOLLOWS ONE OF SEVERAL CAREER PATHS ALIGNED WITH LOCAL MARKET DEMAND AND EMPLOYER NEEDS. TRAINING RESULTS IN ONE OR MORE INDUSTRY-RECOGNIZED CREDENTIALS. THROUGHOUT THE PROGRAM, CAREER COACHING GIVES EACH STUDENT INTENSE, PERSONAL ATTENTION TO IDENTIFY AND REMOVE THE OBSTACLES THAT STAND IN THE WAY OF THEIR SUCCESS IN THE WORKPLACE. FOLLOWING COMPLETION OF CAREER PATH, STRIVE PROVIDES JOB PLACEMENT ASSISTANCE FOR STUDENTS THROUGH DEEP PARTNERSHIPS WITH LOCAL EMPLOYERS, SECURING JOBS THAT ARE A GOOD MATCH FOR STUDENTS' INTERESTS AND SKILLS AND HAVE A FUTURE FOR GROWTH. ALL STRIVE STUDENTS ARE OFFERED LIFETIME SERVICES OF FOLLOW-UP AND SUPPORT. THOUGH THEY MAY GRADUATE AND BEGIN THEIR CAREERS, STRIVE CONTINUES TO STAND BY ALL OF ITS STUDENTS.STRIVE ALSO RUNS A PARENTING PROGRAM FOR NON-CUSTODIAL FATHERS. THIS PROGRAM INCLUDES WORKSHOPS ON POSITIVE PARENTING, HEALTHY RELATIONSHIPS, AND ECONOMIC STABILITY. IT SUPPORTS FATHERS IN RECONNECTING WITH THEIR CHILDREN AND OBTAINING EMPLOYMENT. STRIVE RUNS A PROGRAM AT RIKERS ISLAND JAIL, PROVIDING PRE-RELEASE CLASSES AND POST-RELEASE JOB PLACEMENT AND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,024,517 | ExpenseAmt |
| Grant | $2,946,717 | GrantAmt |
| Revenue | $317,432 | RevenueAmt |
| Desc | STRIVE IS AN UNPARALLELED NETWORK OF COMMUNITY-BASED ORGANIZATIONS OPERATING IN 16 U.S. CITIES. STRIVE'S HIGHLY EFFECTIVE PROGRAMS PROVIDE COMPREHENSIVE TRAINING AND JOB DEVELOPMENT SERVICES FOR INDIVIDUALS IN AREAS OF CONCENTRATED POVERTY AND UNEMPLOYMENT. STRIVE PROGRAMS ARE ADMINISTERED BY A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, WHICH COMPRISE THE STRIVE AFFILIATE NETWORK. EACH AFFILIATE IS AN INDEPENDENT 501C3 ORGANIZATION THAT LICENSES WITH STRIVE TO UTILIZE THE STRIVE PROGRAM AND PARTICIPATE IN CAPACITY-BUILDING ACTIVITIES. STRIVE SUPPORTS THE NATIONAL NETWORK VIA 1) A CAPABLE TEAM OF DEDICATED STAFF THAT SUPPORT THE NATIONAL NETWORK, 2) CAPACITY-BUILDING FORUMS FOR STRIVE AFFILIATES TO STRENGTHEN PROGRAM QUALITY AND DEVELOP LEADERSHIP WITHIN THE NETWORK, SUCH AS THE ANNUAL STRIVE INSTITUTE, 3)A NATIONAL PERFORMANCE MANAGEMENT SYSTEM, 4) PROGRAM MANUALS PREDICATED ON EVIDENCE-BASED PRACTICES, AND 5) ACTIVELY SOLICITING AND SECURING NATIONAL GRANTS FROM PUBLIC AND PRIVATE FUNDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,246,340 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | 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 | HILDA ROMERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123601100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 122ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN FRIEDMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH MCELNEA | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE HOWARD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW RAHL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD BARTHELMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVAN-CLAUDE PIERRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR KOKOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SLUTSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY ZENO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHEEHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONIA O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H THOMPSON RODMAN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY CASTRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ROSENFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP WEINBERG | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | Yes (X) | $249,490 | $0 | $0 | |
| HILDA ROMERO | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $125,748 | $0 | $0 | ||
| LAKYTHIA FERBY | |||||||
| EXECUTIVE DIRECTOR, STRIVE NEW YORK | 35.00 | Yes (X) | $130,232 | $0 | $0 | ||
| GREG WISE | |||||||
| VICE PRESIDENT, NATIONAL | 35.00 | $112,654 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $618,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLSPRING CONSULTING | |||||
| 68 HARRISON AVENUE 6TH FLOOR | BOSTON | MA | 02111 | STRATEGIC PLANNING SUPPORT | $144,758 |
| YOUTH REPRESENT | |||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | TECHNICAL ASSISTANCE TO SUBRRECIPIENTS | $106,500 |
| CEC STUYVESANT COVE INC | |||||
| 37 WEST 26TH STREET 209 | NEW YORK | NY | 10010 | CONSTRUCTION TRAINING | $100,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $491,204 | FundraisingAmt |
| Government Grants | $7,119,484 | GovernmentGrantsAmt |
| All Other Contributions | $2,090,669 | AllOtherContributionsAmt |
| Total Contributions | $9,701,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $317,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $317,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572 | TotalRevenueColumnAmt |
| Exclusion | $572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,463 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,937 | TotalRevenueColumnAmt |
| Exclusion | -$4,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,911 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $491,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,014,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,517 | TotalAmt |
| Program Services | $2,954,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,470 | TotalAmt |
| Program Services | $153,060 | ProgramServicesAmt |
| Management And General | $249,683 | ManagementAndGeneralAmt |
| Fundraising | $102,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273,812 | TotalAmt |
| Program Services | $2,713,495 | ProgramServicesAmt |
| Management And General | $323,035 | ManagementAndGeneralAmt |
| Fundraising | $237,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,256 | TotalAmt |
| Program Services | $341,515 | ProgramServicesAmt |
| Management And General | $68,233 | ManagementAndGeneralAmt |
| Fundraising | $40,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,196 | TotalAmt |
| Program Services | $180,670 | ProgramServicesAmt |
| Management And General | $36,096 | ManagementAndGeneralAmt |
| Fundraising | $21,430 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,213 | TotalAmt |
| Program Services | $62,903 | ProgramServicesAmt |
| Management And General | $173,523 | ManagementAndGeneralAmt |
| Fundraising | $73,787 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,100 | TotalAmt |
| Management And General | $38,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,074 | TotalAmt |
| Program Services | $534,447 | ProgramServicesAmt |
| Management And General | $31,627 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,150 | TotalAmt |
| Program Services | $113,700 | ProgramServicesAmt |
| Management And General | $23,769 | ManagementAndGeneralAmt |
| Fundraising | $9,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,048 | TotalAmt |
| Program Services | $66,957 | ProgramServicesAmt |
| Management And General | $13,775 | ManagementAndGeneralAmt |
| Fundraising | $6,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,817 | TotalAmt |
| Program Services | $317,204 | ProgramServicesAmt |
| Management And General | $65,981 | ManagementAndGeneralAmt |
| Fundraising | $27,632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,913 | TotalAmt |
| Program Services | $106,929 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,382 | TotalAmt |
| Program Services | $71,732 | ProgramServicesAmt |
| Management And General | $14,815 | ManagementAndGeneralAmt |
| Fundraising | $7,835 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547 | TotalAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,114 | TotalAmt |
| Program Services | $77,022 | ProgramServicesAmt |
| Management And General | $15,069 | ManagementAndGeneralAmt |
| Fundraising | $5,023 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,408 | TotalAmt |
| Program Services | $21,569 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ACTIVITIES/SUPPL | $478,351 | $478,351 | ||
| OTHER | $111,796 | $30,023 | $52,567 | $29,206 |
| EQUIPMENT RENTAL | $19,129 | $14,844 | $3,108 | $1,177 |
| REPAIRS AND MAINTENANCE | $9,620 | $7,402 | $1,447 | $771 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,927,913 | TotalAmt |
| Program Services | $8,246,340 | ProgramServicesAmt |
| Management And General | $1,116,054 | ManagementAndGeneralAmt |
| Fundraising | $565,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,480 | BOYAmt |
| EOY | $147,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,553 | BOYAmt |
| EOY | $8,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,813 | BOYAmt |
| EOY | $1,479,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,301 | BOYAmt |
| EOY | $2,731,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,628 | BOYAmt |
| EOY | $48,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $889,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,339 | BOYAmt |
| EOY | $530,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,786 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,851 | BOYAmt |
| EOY | $26,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,751 | BOYAmt |
| EOY | $4,972,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,637 | BOYAmt |
| EOY | $1,384,052 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,000 | BOYAmt |
| EOY | $378,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,908 | BOYAmt |
| EOY | $163,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,545 | BOYAmt |
| EOY | $1,925,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,684 | BOYAmt |
| EOY | $1,431,419 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,522 | BOYAmt |
| EOY | $1,616,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,206 | BOYAmt |
| EOY | $3,047,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,751 | BOYAmt |
| EOY | $4,972,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,511 | ReconcilationRevenueExpnssAmt |
| Investment Expense | $140 | InvestmentExpenseAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,928,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,980,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,847,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,088,547 | CurrentTaxYearAmt |
| Total | $38,088,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,928,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,980,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,847,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,088,547 | CurrentTaxYearAmt |
| Total | $38,088,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $342,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,745,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572 | CurrentTaxYearAmt |
| Total | $858 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153 | CurrentTaxYearAmt |
| Total | $149,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,238,281 | TotalSupportAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,273 | DepreciationAmt |
| Book Value | $254,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,065 | DepreciationAmt |
| Book Value | $275,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $530,225 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $163,048 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,048 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,014,564 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $140 | OtherRevenueAmt |
| Revenue Not Reported | $140 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,014,424 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,014,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,927,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,927,913 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,927,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT FEES 140. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAND UP FOR DADS EVENT | Event1Nm |
| Gross Receipts Event1 | $206,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,770 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,906 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,864 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S EMPOWERMENT LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $354,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $296,584 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,141 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,156 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,985 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $561,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $491,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,911 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,062 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAN DIEGO SECOND CHANCE PROGRAM | |||||||
| 6145 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | $466,614 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| WESTCHESTER-PUTNAM WORKFORCE DEVELOPMENT BOARD | |||||||
| 120 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | 136007353 | 501(C)(3) | $275,032 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| A SAFE HAVEN FOUNDATION | |||||||
| 2750 W ROOSEVELT ROAD | CHICAGO | IL | 60608 | 364444200 | 501(C)(3) | $77,139 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| CAREER RESOURCES INC | |||||||
| 350 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06604 | 061427945 | 501(C)(3) | $639,849 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| FOUNDATION FOR LOUISIANA | |||||||
| 4354 S SHERWOOD FOREST BLVD | BATON ROUGE | LA | 70816 | 203399944 | 501(C)(3) | $423,286 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| JUSTICE RESOURCE INSTITUTE INC | |||||||
| 160 GOULD STREET SUITE 300 | NEEDHAM | MA | 02494 | 042526357 | 501(C)(3) | $110,355 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| THE WORKFORCE INSTITUTE | |||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | 231930438 | 501(C)(3) | $237,272 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| CENTER FOR URBAN FAMILIES INC | |||||||
| 2201 N MONROE STREET | BALTIMORE | MD | 21217 | 522142708 | 501(C)(3) | $138,905 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| LIFE OF NORTH CAROLINA | |||||||
| 600 WEST THIRD STREET | GREENVILLE | NC | 27834 | 562132240 | 501(C)(3) | $189,925 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||
| 1500 MARKET STREET | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) | $220,866 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| THE CENTER FOR WORKING FAMILIES | |||||||
| 477 WINDSOR ST SW | ATLANTA | GA | 30312 | 270230104 | 501(C)(3) | $167,474 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
| MADISON STRATEGIES GROUP | |||||||
| 907 S DETROIT AVE SUITE 210 | TULSA | OK | 74120 | 272323749 | 501(C)(3) | $7,800 | TO IMPLEMENT, RUN, AND ADMINISTER EMPLOYMENT RELATED PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WEINBERG | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $249,490 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,490 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN FREIDMAN | PersonNm |
| Loan Purpose | TO FINANCE ORGANIZATION RELOCATION TO NEW LOCATION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $378,000 | OriginalPrincipalAmt |
| Balance Due | $378,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $378,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS THE FORM PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE ASSESSED BY THE CEO AND CFO AT THE POINT OF PROCUREMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR HIS/HER COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments