AVODAH THE JEWISH SERVICE CORPS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AVODAH THE JEWISH SERVICE CORPS INC (EIN 13-3914342)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-02-25
- IRS object ID
- 201920569349300737
- Schema version
- 2017v2.3
- 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 | 2019-02-25T15:09:32-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133914342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVODAH THE JEWISH SERVICE CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVOD | BusinessNameControlTxt |
| Phone | 2125457759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 8B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100385041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125457759 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BURKE | PreparerPersonNm |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.206.147.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 14:10:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42D5A9BF915390093B488246CEC3DE4BABEFEBE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86C7CAC51CE6825514347F78305F53D79355B589 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 8B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100385041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,363,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVODAH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OAVODAH'S MISSION IS TO STRENGTHEN THE JEWISH COMMUNITY'S FIGHT AGAINST THE CAUSES AND EFFECTS OF POVERTY IN THE UNITED STATES. FOUNDED IN 1998, AVODAH IS A NATIONAL ORGANIZATION THAT IS BUILDING A NEW GENERATION OF JEWISH LEADERS TO WORK ON OUR MOST PRESSING SOCIAL AND ECONOMIC ISSUES. WE PROVIDE JEWISH LEADERS AND COMMUNITIES WITH THE TOOLS, EXPERIENCE, KNOWLEDGE AND NETWORKS THEY NEED TO WORK FOR AN END TO POVERTY IN AMERICA. THROUGH AVODAH'S JEWISH SERVICE CORPS, JUSTICE FELLOWSHIP, ALUMNI NETWORK, AND COMMUNITY ENGAGEMENT INITIATIVES, AVODAH IS SEEDING THE AMERICAN JEWISH COMMUNITY WITH A NETWORK OF JEWISH LEADERS WHO HAVE THE KNOWLEDGE AND COMMITMENT TO ADVANCE SOCIAL JUSTICE AND FIGHT POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,772,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,760,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $518,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,517 | PYOtherRevenueAmt |
| CY Other Revenue | $14,680 | CYOtherRevenueAmt |
| PY Total Revenue | $2,265,361 | PYTotalRevenueAmt |
| CY Total Revenue | $4,298,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,660,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,794,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,403 | PYOtherExpensesAmt |
| CY Other Expenses | $1,396,965 | CYOtherExpensesAmt |
| PY Total Expenses | $2,824,689 | PYTotalExpensesAmt |
| CY Total Expenses | $3,191,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$559,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,107,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,806,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,888,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,782,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVODAH'S MISSION IS TO STRENGTHEN THE JEWISH COMMUNITY'S FIGHT AGAINST THE CAUSES AND EFFECTS OF DOMESTIC POVERTY BY ENGAGING PARTICIPANTS IN SERVICE AND COMMUNITY BUILDING THAT INSPIRES THEM TO BECOME LIFELONG LEADERS FOR JUSTICE WHOSE WORK IS ROOTED IN AND NOURISHED BY JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,484,184 | ExpenseAmt |
| Revenue | $518,530 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE JEWISH SERVICE CORPS: THE ONLY PROGRAM OF ITS KIND, THE JEWISH SERVICE CORPS ATTRACTS JEWISH ADULTS (AGES 21-26) FROM ACROSS THE UNITED STATES AND INCLUDES: FULL-TIME JOB PLACEMENTS AT LOCAL NONPROFITS; COMMUNAL LIVING WITHIN A PLURALISTIC JEWISH FRAMEWORK; AND A COMPREHENSIVE EDUCATIONAL CURRICULUM CONSISTING OF AN EXAMINATION OF THE CAUSES AND EFFECTS OF URBAN POVERTY, METHODS OF SOCIAL CHANGE, SKILLS TRAINING, JEWISH TEXT STUDY, AND REFLECTION. THE PROGRAM IS BASED IN CHICAGO, NEW ORLEANS, NEW YORK, AND WASHINGTON, D.C. AVODAH PARTNERS WITH SIXTY NONPROFITS NATIONWIDE THAT WORK ON ISSUES SUCH AS CRIMINAL JUSTICE, IMMIGRATION, PUBLIC HEALTH, HOUSING AND HOMELESSNESS, AND MORE. ITS PARTNERS INCLUDE SOME OF THE MOST EFFECTIVE ANTIPOVERTY ORGANIZATIONS IN THE COUNTRY SUCH AS THE GREATER NEW ORLEANS FAIR HOUSING ACTION CENTER, MEDICARE RIGHTS CENTER IN NEW YORK, AND THE NATIONAL IMMIGRANT JUSTICE CENTER IN CHICAGO, AND INCLUDE MANY JEWISH ORGANIZATIONS SUCH AS HIAS IN DC, FOOTSTEPS IN NEW YORK, AND THE ARK IN CHICAGO. OVER THE PAST TWENTY-ONE YEARS, AVODAH CORPS MEMBERS HAVE DIRECTLY IMPROVED THE LIVES OF APPROXIMATELY 714,000 INDIVIDUALS AND ADDED AN ESTIMATED $19.6 MILLION IN STAFFING CAPACITY TO 192 LOCAL ANTIPOVERTY ORGANIZATIONS. AS LOCAL ANTIPOVERTY ORGANIZATIONS FACE INCREASED DEMAND FOR SERVICES COUPLED WITH DECLINING FUNDING, AVODAH'S HIGH-QUALITY AND COST-EFFECTIVE STAFFING MODEL OFFERS ORGANIZATIONS A REAL SOLUTION. IN THEIR PLACEMENTS, AVODAH CORPS MEMBERS BUILD THE CAPACITY OF AVODAH'S PARTNER AGENCIES TO DIRECTLY ADDRESS MANY OF THE ISSUES FACED BY THE MOST VULNERABLE POPULATIONS IN AVODAH'S COUNTRY. AVODAH'S PARTNER AGENCIES CONSISTENTLY REPORT BEING ABLE TO OFFER THEIR CLIENTS NEW AND EXPANDED SERVICES AS A DIRECT RESULT OF HAVING AN AVODAH CORPS MEMBER ON STAFF. AVODAH PROVIDES RECENT COLLEGE GRADUATES A PLACE TO BUILD THE FOUNDATIONS FOR MEANINGFUL CAREERS,JEWISH COMMUNITY, AND LIFELONG ACTIVISM IN SOCIAL AND ECONOMIC JUSTICE MOVEMENTS.OVER THE PAST YEAR:100% REPORTED THAT THEIR COMMITMENT TO DO ECONOMIC AND SOCIAL JUSTICE WORK HAS DEEPENED OR STAYED THE SAME; 89% REPORTED EXPERIENCING GROWTH IN THEIR CONNECTIONS TO JUDAISM AND JEWISH LIFE; 96% REPORTED HAVING A STRONGER PERSONAL AND PROFESSIONAL NETWORK AND EXPANDED RESOURCES AVAILABLE TO THEM TO SUPPORT THEIR FUTURE WORK AND LEADERSHIP. AVODAH JUSTICE FELLOWSHIP: THIS SELECTIVE PROGRAM IS AN EIGHT-MONTH LEARNING, PROFESSIONAL DEVELOPMENT, AND COMMUNITY-BUILDING EXPERIENCE FOR JEWISH EARLY-CAREER PROFESSIONALS AND ACTIVE VOLUNTEERS WORKING ON DOMESTIC SOCIAL AND ECONOMIC JUSTICE ISSUES. THE JUSTICE FELLOWSHIP PROVIDES YOUNG PROFESSIONALS WITH AN OPPORTUNITY TO JOIN A VIBRANT JEWISH COMMUNITY AND BUILD THE SUPPORT STRUCTURES THEY NEED TO KEEP WORKING ON CRITICAL AND TOUGH ISSUES OVER THE LONG HAUL. PARTICIPANTS COME TOGETHER WITH EXPERIENCED SOCIAL JUSTICE LEADERS WHO HELP THEM DEVELOP THEIR SKILLS AND BUILD A SUPPORT SYSTEM THAT WILL STRENGTHEN THEM PERSONALLY, PROFESSIONALLY, AND SPIRITUALLY. JUSTICE FELLOWS KEEP THEIR DAY JOBS AND JOIN AVODAH FOR REGULAR EVENING SEMINARS AND RETREATS. TOGETHER, THEY ENGAGE IN CRITICAL ANALYSIS ABOUT DOMESTIC JUSTICE WHILE LOOKING AT THEIR WORK THROUGH A JEWISH LENS. AVODAH'S JUSTICE FELLOWS WORK ON A WIDE RANGE OF ISSUES INCLUDING EDUCATION, HEALTH, HOUSING, HUNGER, LABOR RIGHTS, FINANCIAL EMPOWERMENT, CRIMINAL JUSTICE REFORM, WOMEN'S RIGHTS, IMMIGRATION AND MORE. THEY ARE EAGER TO EXPLORE THE INTERSECTIONS OF JEWISH LIFE AND JUSTICE, COMMITTED TO PERSONAL GROWTH AND BUILDING COMMUNITY, AND INVESTED IN WORKING ON DOMESTIC JUSTICE FOR THE LONG TERM. THE ALUMNI NETWORK: AVODAH'S ALUMNI COMMUNITY IS A VAST AND COLLABORATIVE NETWORK OF 1,000 JEWISH LEADERS AND CHANGE MAKERS ACROSS THE UNITED STATES AND OTHER PARTS OF THE WORLD. THEY HAVE ASSUMED LEADERSHIP ROLES THROUGHOUT NONPROFIT AND JEWISH COMMUNITIES AS PROFESSIONALS, LAY LEADERS, CLERGY, PHILANTHROPISTS, ORGANIZERS, ACTIVISTS, AND VOLUNTEERS. ALL BRING TO THEIR WORK A JEWISH SOCIAL JUSTICE LENS AND ALL ARE CHIPPING AWAY AT THE STRUCTURAL INJUSTICE THAT MILLIONS OF AMERICANS FACE TODAY. AVODAH BOLSTERS THEIR WORK AND SUPPORTS THEIR DEVELOPMENT AS JEWISH SOCIAL JUSTICE LEADERS BY PROVIDING ADVANCED LEADERSHIP TRAINING, NETWORKING OPPORTUNITIES, AND ONGOING SOCIAL AND EDUCATIONAL PROGRAMMING. WITH AVODAH'S SUPPORT, AVODAH'S ALUMNI SERVE AS JEWISH SOCIAL JUSTICE EXPERTS AT JEWISH CONVENINGS NATIONWIDE AND BECOME STRONGER ADVOCATES FOR THOSE THEY SERVE AS PROFESSIONAL AND VOLUNTEER LEADERS. AVODAH'S PROGRAMS HAVE LED PARTICIPANTS TO A SUSTAINED COMMITMENT TO WORKING FOR JUSTICE. AVODAH CONDUCTED AN ALUMNI SURVEY IN THE SUMMER OF 2017 AND FOUND THAT 82% SAY THAT THEIR CURRENT JOB INVOLVES ANTIPOVERTY OR SOCIAL JUSTICE WORK, WHILE 85% SAY THEY ARE BETTER EQUIPPED TO HELP ADVANCE SOCIAL JUSTICE WORK THANKS TO AVODAH. COMMUNITY ENGAGEMENT: AVODAH'S NETWORK IS NOW A TREMENDOUS REPOSITORY OF KNOWLEDGE ON OUR NATION'S MOST PRESSING SOCIAL AND ECONOMIC ISSUES AND JEWISH RESPONSES TO THEM. COMMUNITY ENGAGEMENT WORK GIVES SPACE FOR AVODAH TO THINK CREATIVELY ABOUT MANY OF THE CHALLENGES WE FACE IN THIS COUNTRY, AND TO BRING THE JEWISH COMMUNITY TO THE TABLE IN A MORE PRESENT, THOUGHTFUL WAY TO ADDRESS THESE CHALLENGES. AVODAH TRAINS JEWISH LEADERS, SERVES AS CONSULTANTS TO OTHER ORGANIZATIONS, DISSEMINATES EDUCATIONAL RESOURCES, DEVELOPS STRATEGIC PARTNERSHIPS WITH PEER ORGANIZATIONS, AND MUCH MORE.EXAMPLES FROM THE PAST YEAR ALONE INCLUDE: CREATING SPEAK TORAH TO POWER, A VIDEO AND CURRICULUM SERIES ABOUT JEWISH SOCIAL JUSTICE TOPICS FEATURING SPEAKERS SUCH AS YAVILAH MCCOY AND RABBI RACHEL TIMONER; RUNNING WORKSHOPS FOR HILLELS, JEWISH YOUTH GROUPS, THE FOUNDATION FOR JEWISH CAMP, AND SYNAGOGUES; CO-RUNNING THE CHICAGO SOCIAL JUSTICE BEIT MIDRASH; CO-LEADING THE UJA-FEDERATION OF NEW YORK TRAININGS PROVIDED AS PART OF THEIR LIVE WITH PURPOSE INITIATIVE; AND CREATING CURRICULUM TO TEACH B'NAI MITZVAH STUDENTS ABOUT SOCIAL JUSTICE.APPROXIMATELY 11,000 PEOPLE PARTICIPATED IN AVODAH'S VARIOUS COMMUNITY ENGAGEMENT INITIATIVES DURING THE 2018 FISCAL YEAR. AVODAH HAS SEEN A DRAMATIC INCREASE IN INTEREST, AND HAVE ADDED MORE RESOURCES TO STRENGTHEN AVODAH'S EFFORTS.AS RABBI ANGELA BUCHDAHL, AVODAH BOARD MEMBER AND SENIOR RABBI OF CENTRAL SYNAGOGUE IN NEW YORK CITY, WROTE RECENTLY IN THE NEW YORK TIMES, "BY SUPPORTING AVODAH, I AM INVESTING IN LEADERSHIP FOR A MORE JUST WORLD." | Desc |
| Total Program Service Expenses | $2,484,184 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE SAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465253610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 8B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100385041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| BENETTA MANSFIELD | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNE WASSERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY HIRSCHSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON HIRSH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA BUCHDAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LIEBERMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY LOWENBURG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET O'CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNA ROSENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI ADLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATANIA GAZEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNA GOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILANA ZAFRAN WALDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL COOK | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $152,337 | $0 | $4,156 | |
| ALAN EDELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA MARAIS | |||||||
| DIRECTOR OF FINANCE AND AD | 32.00 | Yes (X) | $90,600 | $0 | $2,051 | ||
| STEVEN BOCKNEK | |||||||
| SENIOR DIRECTOR OF EXTERNA | 50.00 | $116,533 | $0 | $3,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,266 | FundraisingAmt |
| All Other Contributions | $3,621,767 | AllOtherContributionsAmt |
| Noncash Contributions | $15,595 | NoncashContributionsAmt |
| Total Contributions | $3,760,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING ALLOWANCE | 900099 | $272,880 | $272,880 |
| PLACEMENT FEES | 900099 | $226,350 | $226,350 |
| FELLOWSHIP FEES | 900099 | $19,300 | $19,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $518,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,863 | TotalRevenueColumnAmt |
| Exclusion | $4,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $7,680 | $7,680 |
| OTHER EARNED INCOME | 900099 | $3,500 | $3,500 |
| TRAINING AND WORKSHOPS | 900099 | $2,100 | $2,100 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,298,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,289 | TotalAmt |
| Program Services | $164,932 | ProgramServicesAmt |
| Management And General | $29,817 | ManagementAndGeneralAmt |
| Fundraising | $53,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,464 | TotalAmt |
| Program Services | $980,247 | ProgramServicesAmt |
| Management And General | $105,628 | ManagementAndGeneralAmt |
| Fundraising | $185,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,893 | TotalAmt |
| Program Services | $25,207 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $4,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,161 | TotalAmt |
| Program Services | $86,792 | ProgramServicesAmt |
| Management And General | $16,161 | ManagementAndGeneralAmt |
| Fundraising | $17,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,305 | TotalAmt |
| Program Services | $86,176 | ProgramServicesAmt |
| Management And General | $16,056 | ManagementAndGeneralAmt |
| Fundraising | $17,073 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,932 | TotalAmt |
| Program Services | $102,715 | ProgramServicesAmt |
| Management And General | $75,808 | ManagementAndGeneralAmt |
| Fundraising | $11,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,156 | TotalAmt |
| Program Services | $11,422 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,507 | TotalAmt |
| Program Services | $59,312 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $4,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,252 | TotalAmt |
| Program Services | $11,189 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,780 | TotalAmt |
| Program Services | $553,263 | ProgramServicesAmt |
| Management And General | $14,214 | ManagementAndGeneralAmt |
| Fundraising | $25,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,311 | TotalAmt |
| Program Services | $21,521 | ProgramServicesAmt |
| Management And General | $12,425 | ManagementAndGeneralAmt |
| Fundraising | $7,365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,284 | TotalAmt |
| Program Services | $11,634 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM AWARDS AND STIP | $124,190 | $124,190 | |
| PARTICIPANT ORIENTATION | $94,122 | $94,122 | |
| WEEKLY AND SUNDAY PROGR | $62,911 | $62,911 | |
| SPECIAL EVENTS | $55,708 | $55,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,387 | TotalAmt |
| Program Services | $88,551 | ProgramServicesAmt |
| Management And General | $18,016 | ManagementAndGeneralAmt |
| Fundraising | $10,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,077 | TotalAmt |
| Program Services | $2,484,184 | ProgramServicesAmt |
| Management And General | $310,377 | ManagementAndGeneralAmt |
| Fundraising | $396,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,511 | BOYAmt |
| EOY | $342,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,271 | BOYAmt |
| EOY | $366,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,060 | BOYAmt |
| EOY | $1,826,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,101 | BOYAmt |
| EOY | $58,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,053 | BOYAmt |
| EOY | $19,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,950 | BOYAmt |
| EOY | $12,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232 | BOYAmt |
| EOY | $6,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,683 | BOYAmt |
| EOY | $201,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,276 | BOYAmt |
| EOY | $55,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,137 | BOYAmt |
| EOY | $2,888,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,033 | BOYAmt |
| EOY | $105,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,433 | BOYAmt |
| EOY | $105,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,704 | BOYAmt |
| EOY | $573,233 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,000 | BOYAmt |
| EOY | $2,209,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,704 | BOYAmt |
| EOY | $2,782,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,137 | BOYAmt |
| EOY | $2,888,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,107,029 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,760,033 | CurrentTaxYearAmt |
| Total | $12,504,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,760,033 | CurrentTaxYearAmt |
| Total | $12,504,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,608,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,895,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,863 | CurrentTaxYearAmt |
| Total | $10,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,680 | CurrentTaxYearAmt |
| Total | $1,149,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,664,296 | TotalSupportAmt |
| Public Support CY170 | 0.65100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | HONORARIUM INCOME $1,400 OTHER INCOME $11,180 TRAINING AND WORKSHOPS $2,100 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,372 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $205,915 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,643 | BeginningYearBalanceAmt |
| Contributions | $49,452 | ContributionsAmt |
| Investment Earnings Or Losses | $1,448 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $204,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,374 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $409 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $140 | AdministrativeExpensesAmt |
| End Year Balance | $153,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $118,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,609 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,225 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,899 | DepreciationAmt |
| Book Value | $12,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,376 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $201,824 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $201,824 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,374,590 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,484 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,298,106 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,298,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,267,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,484 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,191,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,191,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR THE PURPOSE OF MAINTAINING A RESERVE FUND FOR FUTURE USE. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $204,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,818 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,786 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,182 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $204,084 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,818 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,786 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | CHERYL COOK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,337 | 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 | $4,156 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,493 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS SENT TO ALL MEMBERS OF THE BOARD VIA E-MAIL PRIOR TO FILING WITH THE IRS. ALL MEMBERS WERE AFFORDED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ASK QUESTIONS OF THE TAX PREPARER AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WAS MADE BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION IN CONSULTATION WITH THE TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AVODAH BOARD OF DIRECTORS HAS A CONFLICT OF INEREST POLICY THAT IS REVIEWED ANNUALLY BY THE GOVERNANCE AND NOMINATING COMMITTEE IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR FOR COMPLIANCE WITH STATE AND LOCAL REGULATIONS. THE CONFLICT OF INTEREST POLICY AND ANNUAL DECLARATION ARE THEN PRESENTED TO EACH BOARD MEMBER AT AVODAH'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY A COMPENSATION COMMITTEE WHICH MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH IN TURN MAKES A RECOMMENDATION TO THE FULL BOARD WHICH APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE COMPENSATION COMMITTEE REVIEWS SALARY COMPARISONS FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS AND ALSO CONSIDERS OTHER RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| FORM 990, PART XII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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