ON THE RISE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ON THE RISE INC (EIN 04-3290689)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201901309349303960
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T12:53:38-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 043290689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE RISE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONTH | BusinessNameControlTxt |
| Phone | 6174977968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA SANDLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 6174977968 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 13:45:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA SANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,466,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONTHERISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS, SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,079,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,353,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,403 | PYOtherRevenueAmt |
| CY Other Revenue | $8,653 | CYOtherRevenueAmt |
| PY Total Revenue | $1,130,632 | PYTotalRevenueAmt |
| CY Total Revenue | $1,411,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,424 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $882,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,757 | PYOtherExpensesAmt |
| CY Other Expenses | $280,306 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,796 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,679,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,769,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,637,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,737,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS,SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $547,106 | ExpenseAmt |
| Grant | $66,424 | GrantAmt |
| Desc | SAFE HAVEN: THROUGH COMPREHENSIVE DAYTIME DIRECT SERVICES, OTR ENGAGES AND ANNUALLY ASSISTS APPROXIMATELY 400 - 500 SEVERELY DISENFRANCHISED WOMEN, PROVIDING EMOTIONAL, PRACTICAL, AND PROFESSIONAL SUPPORT THAT HELPS THE WOMEN ACHIEVE AND SUSTAIN EXTRAORDINARY ACCOMPLISHMENTS - FROM IMPROVING HEALTH, TO GETTING JOBS, TO FINDING HOUSING. THE GOALS OF THE PROGRAM ARE TO:GOAL 1: PROVIDE A SAFE SPACE SIX DAYS A WEEK WHERE WOMEN CAN FIND PRACTICAL NECESSITIES AND A SUPPORTIVE COMMUNITY TO BEGIN TO EXPLORE THE STEPS THEY NEED TO TAKE TO MOVE OUT OF HOMELESSNESS AND INCREASE THEIR QUALITY OF LIFE.GOAL 2: PROVIDE ADVICE, ASSISTANCE, ACCOMPANIMENT AND ADVOCACY FOR WOMEN ADDRESSING HOUSING, ABUSE, TRAUMA, PHYSICAL/MENTAL HEALTH, LEGAL, AND OTHER URGENT NEEDS AND ISSUES.GOAL 3: EASE WOMEN'S ACCESS TO AND TRANSITION INTO SPECIALIZED AND SINGLE-ISSUE PROGRAMS AND EVENTUALLY OUT OF HOMELESSNESS.OTR RELIES ON A COLLABORATIVE NETWORK WITH APPROXIMATELY FIFTY OTHER HUMAN SERVICE PROVIDERS. THIS NETWORK HELPS THE PROGRAM FACILITATE A WOMAN'S ACCESS AND SUCCESS IN PROGRAMS SUCH AS DOMESTIC AND SEXUAL VIOLENCE SERVICES, DETOXIFICATION PROGRAMS, EMERGENCY AND TRANSITIONAL SHELTERS AND HOUSING, LEGAL AND HEALTHCARE SERVICES, AND MORE. OTR DOES NOT DUPLICATE OTHER SERVICES, BUT FILLS IN THE CRACKS TO MAKE THE WHOLE SYSTEM WORK BETTER FOR WOMEN WHO NEED IT THE MOST. MANY WOMEN AT OTR MUST COPE WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. A PROGRAM PARTICIPANT'S STRUGGLE OFTEN IS COMPLICATED BY THE FACT THAT SHE CANNOT SET A DAILY ROUTINE, SHE HAS NO SENSE OF PLACE IN A FAMILY OR IN A COMMUNITY, AND SHE HAS LITTLE CONTROL OVER WHEN AND WHAT SHE EATS, WHERE SHE CAN SLEEP, AND OTHER BASIC SURVIVAL NEEDS. WELLNESS ACTIVITIES IMPROVE WELL-BEING BY PROVIDING POSITIVE CARE TO MINDS AND BODIES IN THE SAFE HAVEN, AS WELL AS FACILITATING ACCESS TO EMERGENCY, PRIMARY AND PREVENTATIVE HEALTHCARE THROUGH REFERRALS, SUPPORT, ACCOMPANIMENT AND ADVOCACY WITH WOMEN AT COMMUNITY HEALTH CENTERS, HOSPITALS AND OTHER SERVICES. THESE AND OTHER STRENGTHS-BASED GROUP AND INDIVIDUAL ACTIVITIES ARE CRITICAL COMPONENTS OF OTR'S SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,535 | ExpenseAmt |
| Desc | KEEP THE KEYS: OTR HAS HELPED MANY HOMELESS WOMEN MOVE INTO HOUSING OF THEIR OWN. ONCE HOUSED, MANY WOMEN CONTINUE TO STRUGGLE WITH THE CHALLENGES THAT CONTRIBUTED TO THEIR HOMELESSNESS; ADDICTION, MENTAL AND PHYSICAL HEALTH ISSUES, DOMESTIC AND SEXUAL VIOLENCE, FINANCIAL STRUGGLES, UNEMPLOYMENT, LEGAL ISSUES, ETC. WHILE FACING THE NEW CHALLENGES AND RESPONSIBILITIES ASSOCIATED WITH INDEPENDENT LIVING.PARTICIPANTS IN THE KEEP THE KEYS PROGRAM MAINTAIN THEIR CONNECTIONS WITH OTR STAFF AND RECEIVE A RANGE OF SERVICES DESIGNED TO SUPPORT HOUSING RETENTION AND HELP THEM BUILD THE NEIGHBORHOOD CONNECTIONS AND INDEPENDENT LIVING SKILLS THEY NEED TO SUSTAIN AND CONTINUE TO IMPROVE THEIR QUALITY OF LIFE. SERVICES INCLUDE HOME VISITS, GOAL-SETTING, SUPPORT WITH LIFE SKILLS, WEEKLY SUPPORT GROUPS, AND GATHERINGS AT OTR. KTK PARTICIPANTS ARE ALSO WELCOME TO VISIT THE SAFE HAVEN DURING SPECIFIC HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,858 | ExpenseAmt |
| Desc | THE COMMUNITY OUTREACH AND EDUCATION PROGRAM: INTEGRAL TO OTR'S MISSION IS ITS RESPONSIBILITY TO RAISE AWARENESS AND FACILITATE PUBLIC DISCOURSE ABOUT THE MOST VEXING SOCIAL ISSUES THAT AFFECT THE WOMEN WHO PARTICIPATE IN OTR'S PROGRAMS. THROUGH THE COMMUNITY OUTREACH AND EDUCATION PROGRAM, OTR INFORMS THE BROADER COMMUNITY ABOUT THE INTERPLAY OF HOMELESSNESS, TRAUMA, MENTAL ILLNESS, ADDICTION, AND DOMESTIC VIOLENCE, AND HELPS INDIVIDUALS AND GROUPS PARTICIPATE IN CREATING A SAFE, SUPPORTIVE SPACE FOR WOMEN AS THEY REINTEGRATE BACK INTO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $908,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA SANDLER EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174977968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL GOSS | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH GERBER | ||||||
| CLERK AND VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA MAHER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN DEAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BELA BASHAR | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOMASINA LUCCHESE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PORTNEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J KOENIG JR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORA MANN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALANA RUSIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BARNES | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SANDLER | ||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 30.00 | Yes (X) | $93,150 | $0 | $1,112 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $164,018 | FundraisingAmt |
| Government Grants | $412,321 | GovernmentGrantsAmt |
| All Other Contributions | $776,946 | AllOtherContributionsAmt |
| Noncash Contributions | $37,758 | NoncashContributionsAmt |
| Total Contributions | $1,353,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,569 | TotalRevenueColumnAmt |
| Exclusion | $9,569 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,505 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,505 | TotalRevenueColumnAmt |
| Exclusion | $39,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,018 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,653 | TotalRevenueColumnAmt |
| Exclusion | $8,653 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,424 | TotalAmt |
| Program Services | $66,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,197 | TotalAmt |
| Program Services | $39,360 | ProgramServicesAmt |
| Management And General | $25,996 | ManagementAndGeneralAmt |
| Fundraising | $29,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,476 | TotalAmt |
| Program Services | $510,088 | ProgramServicesAmt |
| Management And General | $60,016 | ManagementAndGeneralAmt |
| Fundraising | $89,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,556 | TotalAmt |
| Program Services | $67,910 | ProgramServicesAmt |
| Management And General | $6,803 | ManagementAndGeneralAmt |
| Fundraising | $7,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,552 | TotalAmt |
| Program Services | $48,011 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $9,612 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,844 | TotalAmt |
| Management And General | $43,844 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,366 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,142 | TotalAmt |
| Program Services | $12,719 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,962 | TotalAmt |
| Program Services | $22,876 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,464 | TotalAmt |
| Program Services | $51,354 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,496 | TotalAmt |
| Program Services | $30,878 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,026 | TotalAmt |
| Program Services | $7,095 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $32,760 | $32,760 | $0 | $0 |
| FUND RAISING EXPENSES | $19,387 | $19,387 | ||
| RECRUITMENT AND TRAININ | $15,241 | $10,747 | $1,520 | $2,974 |
| MISCELLANEOUS | $9,618 | $1,763 | $4,663 | $3,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,511 | TotalAmt |
| Program Services | $908,499 | ProgramServicesAmt |
| Management And General | $164,055 | ManagementAndGeneralAmt |
| Fundraising | $176,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,219 | BOYAmt |
| EOY | $105,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,684 | BOYAmt |
| EOY | $645,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $88,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,926 | BOYAmt |
| EOY | $75,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,642 | BOYAmt |
| EOY | $24,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,461,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $542,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,468 | BOYAmt |
| EOY | $918,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,896 | BOYAmt |
| EOY | $911,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,835 | BOYAmt |
| EOY | $2,769,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,103 | BOYAmt |
| EOY | $31,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,103 | BOYAmt |
| EOY | $31,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,601 | BOYAmt |
| EOY | $2,397,639 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,131 | BOYAmt |
| EOY | $339,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,732 | BOYAmt |
| EOY | $2,737,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,835 | BOYAmt |
| EOY | $2,769,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353,285 | CurrentTaxYearAmt |
| Total | $5,941,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353,285 | CurrentTaxYearAmt |
| Total | $5,941,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $484,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,457,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,569 | CurrentTaxYearAmt |
| Total | $39,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,981,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,326 | OtherCostOrOtherBasisAmt |
| Book Value | $298,326 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,091 | DepreciationAmt |
| Book Value | $369,003 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,483 | DepreciationAmt |
| Book Value | $246,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,267 | DepreciationAmt |
| Book Value | $5,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $918,967 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,396,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,788 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$14,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,411,012 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,411,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,296,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,249,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,249,511 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/GALA | Event1Nm |
| Gross Receipts Event1 | $228,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,018 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,759 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,588 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $228,018 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,759 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEALS | 9453 | $13,286 | $15,713 | COST AND FAIR VALUE OF DONATED GOODS | VALUE OF MEALS SERVED |
| DIRECT CLIENT ASSISTANCE | 1003 | $24,781 | $12,644 | COST AND FAIR VALUE OF DONATED GOODS | TRAVEL, CLIENT SERVICES, PERSONAL ITEMS, FURNISHINGS, FLEX FUNDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEALS AND DIRECT CLIENT ASSISTANCE - ON THE RISE CONDUCTS A BRIEF INTERVIEW WITH EVERY PROGRAM CANDIDATE TO DETERMINE WHETHER SHE IS ELIGIBLE FOR ACCESS TO THE SAFE HAVEN PROGRAM AND THE TANGIBLE DIRECT ASSISTANCE THAT IS INTEGRAL TO THE PROGRAM, SUCH AS MEALS AND PERSONAL ITEMS. THE INTERVIEW AND ACCEPTANCE TO THE SAFE HAVEN PROGRAM ESTABLISH PARTICIPANTS' ACCESS TO THE 2 MEALS PER DAY PROVIDED ON-SITE AT 341 BROADWAY. VARIOUS TYPES OF PERSONAL ASSISTANCE ARE ALSO AVAILABLE AD HOC, SUBJECT TO PROGRAM PARTICIPANT'S PARTICULAR CIRCUMSTANCES, INCLUDING SUCH MATTERS AS INCOME AND HOUSING STATUS, AS REVIEWED AND APPROVED BY ON THE RISE'S TEAM OF SEVEN COMMUNITY ADVOCATES AND PROGRAM MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FUND RAISING SUPPLIES | 377 | $7,329 |
| Yes (X) | GIFT CARDS | 59 | $2,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990, EXCEPT FOR CONFIDENTIAL DONOR INFORMATION, PRIOR TO ITS FILING. THE AUDIT/FINANCE COMMITTEE REVIEWED THE FORM 990 AND RECOMMENDED APPROVAL TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INDEPENDENT COMPLIANCE OFFICER SHALL BE ELECTED BY THE BOARD. IN THE ABSENCE OF A SPECIFICALLY IDENTIFIED COMPLIANCE OFFICER, THE TREASURER SHALL SERVE AS THE COMPLIANCE OFFICER. THE EXECUTIVE DIRECTOR AND COMPLIANCE OFFICE SHALL REVIEW ALL CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND REFER CONFLICTS TO A COMMITTEE OF THE BOARD FOR REVIEW AND DISPOSITION. THE REVIEWING COMMITTEE SHALL EVALUATE AND MAKE A WRITTEN RECOMMENDATION TO THE BOARD THAT ADDRESSES THE RISK TO ON THE RISE OF THE CONFLICT AND HOW THE RISK WILL BE MITIGATED. THE REVIEWING COMMITTEE SHALL BE THE EXECUTIVE COMMITTEE, UNLESS AN INDIVIDUAL WITH A CONFLICT IS ALSO AN EXECUTIVE COMMITTEE MEMBER. IN THAT CASE, THE INDIVIDUAL WITH A CONFLICT SHALL EXCUSE HIM OR HERSELF AND THE REMAINING COMMITTEE MEMBERS WILL SELECT A REPLACEMENT. THE RECOMENDATION AND DISPOSITION BY THE BOARD SHALL BE INCORPORATED INTO THE OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS. THIS MAY HAPPEN IN CONNECTION WITH AN ANNUAL PERFORMANCE REVIEW IN WRITING AS OUTLINED IN THE GOVERNANCE POLICIES. IN DETERMINING COMPENSATION, THE BOARD TAKES INTO ACCOUNT FACTORS INCLUDING EXECUTIVE COMPENSATION OF COMPARABLE ORGANIZATIONS (SIZE, LOCATION, CLIENT POPULATION, SERVICE MODEL), QUALITY OF PERFORMANCE, LENGTH OF SERVICE, COST TO REPLACE AND FINANCIAL RESOURCES/LIMITATIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING COMPENSATION AND BENEFITS OF ALL OTHER STAFF MEMBERS. COMPENSATION LEVELS SHALL TAKE INTO ACCOUNT FACTORS INCLUDING COMPENSATION FOR COMPARABLE POSITIONS/ORGANIZATIONS (SIZE, LOCATION, CLIENT POPULATION, SERVICE MODEL), QUALITY OF PERFORMANCE, LENGTH OF SERVICE, COST TO REPLACE AND FINANCIAL RESOURCES/LIMITATIONS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR COMPENSATION OF KEY EMPLOYEES IN ADVANCE OF ANY CHANGES, AND MAY VETO THE EXECUTIVE DIRECTOR'S RECOMMENDATION IF IT IS DEEMED INCONSISTENT WITH THE FACTORS NOTED ABOVE. BONUS COMPENSATION FOR ANY STAFF IN EXCESS OF 1% OF THE INDIVIDUAL'S ANNUAL WAGES OR SALARY MUST BE EXPLICITLY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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