PARTNERSHIP WITH CHILDREN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP WITH CHILDREN INC (EIN 13-5596751)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201711319349303701
- Schema version
- 2015v3.0
- 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 | 2017-05-11T13:25:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET CROTTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126899500 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA SOUSSLOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,725,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARTNERSHIPWITHCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,922,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,512,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $559,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,293 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,898 | CYOtherRevenueAmt |
| PY Total Revenue | $10,618,942 | PYTotalRevenueAmt |
| CY Total Revenue | $11,826,918 | 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 | $6,335,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,400,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,980,585 | PYOtherExpensesAmt |
| CY Other Expenses | $3,427,275 | CYOtherExpensesAmt |
| PY Total Expenses | $10,376,365 | PYTotalExpensesAmt |
| CY Total Expenses | $11,888,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,285,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,165,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,228,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,447,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,057,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,717,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERSHIP WITH CHILDREN WORKS IN SCHOOLS IN UNDERSERVED NEIGHBORHOODS IN NEW YORK CITY, PROVIDING CRITICAL SUPPORTS AND MENTAL HEALTH SERVICES FOR STUDENTS AND FAMILIES, TO ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,765,910 | ExpenseAmt |
| Desc | COMMUNITY SCHOOLS: PARTNERSHIP WITH CHILDREN INTEGRATES THE COMMUNITY SCHOOLS PROGRAM IN SCHOOLS, ALONG WITH ITS INTEGRATED STUDENT SUPPORTS, INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE. FOLLOWING THE NATIONAL EDUCATION STRATEGY, WE BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY RESOURCES AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, YOUTH AND COMMUNITY DEVELOPMENT AND COMMUNITY ENGAGEMENT. PWC IS AMONG THE MOST ACTIVE ORGANIZATIONS IN THE NYC INITIATIVE. OUR 12 COMMUNITY SCHOOLS ALSO BENEFIT FROM THE EXPANDED MENTAL HEALTH AND BEHAVIORAL SUPPORTS THAT ARE CORE TO OUR MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,002,510 | ExpenseAmt |
| Revenue | $238,074 | RevenueAmt |
| Desc | COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACED MASTERS-LEVEL SOCIAL WORKERS INTO 27 PUBLIC SCHOOLS IN UNDERSERVED COMMUNITIES IN NEW YORK CITY. OUR STAFF IS BASED FULL-TIME IN THE SCHOOL, PROVIDING INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS - ALL GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL) AND TRAUMA-INFORMED CARE. OUR PROGRAMS INCREASE STUDENT WELLNESS, ATTENDANCE, ON-TASK BEHAVIOR, AND ACHIEVEMENT LEVELS; IMPROVE TEACHERS' CLASSROOM MANAGEMENT SKILLS AND INCREASE THEIR TIME SPENT ON INSTRUCTION; REDUCE VIOLENCE AND SUSPENSIONS; ENGAGE PARENTS AND FAMILIES; AND ULTIMATELY CHANGE THE CULTURE OF THE SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,514 | ExpenseAmt |
| Desc | OUT-OF-SCHOOL-TIME PROGRAMS:PARTNERSHIP WITH CHILDREN RUNS OUT-OF-SCHOOL TIME (OST) PROGRAMS TO INCREASE STUDENT ENGAGEMENT AND SCHOOL CONNECTEDNESS, INCREASE SOCIAL-EMOTIONAL SKILLS, AND IMPROVE RELATIONSHIPS WITH PEERS AND ADULTS. WE DIRECTED AFTER-SCHOOL AND SUMMER PROGRAMS AT 5 SCHOOLS WHERE WE ALSO PROVIDED COMPREHENSIVE PROGRAMMING DURING THE SCHOOL DAY, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING AND ENABLING US TO BUILD STRONGER RELATIONSHIPS WITH STUDENTS AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,928,934 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | MARINA SCHREIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICIA SOUSSLOFF | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT FREEMAN | |||||||
| VICE PRESIDENT THRU SEPT. 2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN PIACENTINI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROST | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW BETTWY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JED FINN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN KLINGER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHEET MEHTA | |||||||
| DIRECTOR THRU AUGUST 2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RINKER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN ZELLMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TUCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN KOVAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ALBANESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD FASANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMINO GARDEZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALENA GRIFFIN COSTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH LOCKETT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENA WILLNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MALFA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CROTTY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $257,781 | $0 | $0 | ||
| MARINA SCHREIBER | |||||||
| CFAO AS OF 11/15 | 40.00 | Yes (X) | $25,017 | $0 | $818 | ||
| BARBARA CAVALLO | |||||||
| DIRECTOR, PWC INSTITUTE | 40.00 | $154,643 | $0 | $27,549 | Yes (X) | ||
| RACHEL CYTRON MILLER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $154,275 | $0 | $23,448 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNSELING IN SCHOOLS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 12A-06 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COUNSELING SERVICES | ServicesDesc |
| Compensation | $1,596,651 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,288,957 | FundraisingAmt |
| Government Grants | $8,713,074 | GovernmentGrantsAmt |
| All Other Contributions | $1,509,978 | AllOtherContributionsAmt |
| Noncash Contributions | $157,976 | NoncashContributionsAmt |
| Total Contributions | $11,512,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE FEES | 611710 | $155,912 | $155,912 |
| TRAINING INCOME | 611710 | $82,162 | $82,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,299 | TotalRevenueColumnAmt |
| Exclusion | $56,299 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $659,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,434 | TotalRevenueColumnAmt |
| Exclusion | $96,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,889 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,288,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,359 | TotalRevenueColumnAmt |
| Exclusion | -$93,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300 | TotalRevenueColumnAmt |
| Exclusion | $2,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDOR REFUND | 900099 | $8,262 | $8,262 |
| CREDIT CARD REWARDS | 900099 | $6,899 | $6,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,826,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,187 | TotalAmt |
| Program Services | $360,683 | ProgramServicesAmt |
| Management And General | $382,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,437,178 | TotalAmt |
| Program Services | $5,737,949 | ProgramServicesAmt |
| Management And General | $470,529 | ManagementAndGeneralAmt |
| Fundraising | $228,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,941 | TotalAmt |
| Program Services | $50,817 | ProgramServicesAmt |
| Management And General | $7,967 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,641 | TotalAmt |
| Program Services | $358,231 | ProgramServicesAmt |
| Management And General | $45,762 | ManagementAndGeneralAmt |
| Fundraising | $14,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,825 | TotalAmt |
| Program Services | $629,384 | ProgramServicesAmt |
| Management And General | $87,697 | ManagementAndGeneralAmt |
| Fundraising | $23,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,690 | TotalAmt |
| Management And General | $62,690 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,787 | TotalAmt |
| Management And General | $20,787 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,919 | TotalAmt |
| Program Services | $1,817,128 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $45,279 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,215 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Fundraising | $102,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,398 | TotalAmt |
| Program Services | $306,703 | ProgramServicesAmt |
| Management And General | $65,760 | ManagementAndGeneralAmt |
| Fundraising | $38,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,317 | TotalAmt |
| Program Services | $32,133 | ProgramServicesAmt |
| Management And General | $13,084 | ManagementAndGeneralAmt |
| Fundraising | $7,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,628 | TotalAmt |
| Program Services | $172,825 | ProgramServicesAmt |
| Management And General | $106,908 | ManagementAndGeneralAmt |
| Fundraising | $32,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,807 | TotalAmt |
| Program Services | $88,212 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,112 | TotalAmt |
| Program Services | $23,519 | ProgramServicesAmt |
| Management And General | $18,105 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,455 | TotalAmt |
| Program Services | $11,431 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,695 | TotalAmt |
| Program Services | $25,228 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT MEALS | $247,929 | $246,927 | $1,002 | |
| RECRUITING | $86,764 | $30,189 | $34,075 | $22,500 |
| STAFF MEALS AND EVENTS | $34,136 | $18,623 | $14,335 | $1,178 |
| DUES & SUBSCRIPTIONS | $21,760 | $13,031 | $4,345 | $4,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,663 | TotalAmt |
| Program Services | $5,171 | ProgramServicesAmt |
| Management And General | $18,108 | ManagementAndGeneralAmt |
| Fundraising | $1,384 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,888,047 | TotalAmt |
| Program Services | $9,928,934 | ProgramServicesAmt |
| Management And General | $1,370,805 | ManagementAndGeneralAmt |
| Fundraising | $588,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251 | BOYAmt |
| EOY | $387,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,811 | BOYAmt |
| EOY | $735,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,024 | BOYAmt |
| EOY | $3,060,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984 | BOYAmt |
| EOY | $481,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,766 | BOYAmt |
| EOY | $31,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,608 | BOYAmt |
| EOY | $32,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,360 | BOYAmt |
| EOY | $3,371,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,946 | BOYAmt |
| EOY | $65,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285,750 | BOYAmt |
| EOY | $8,165,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,715 | BOYAmt |
| EOY | $1,353,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,352 | BOYAmt |
| EOY | $94,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,114 | BOYAmt |
| EOY | $1,447,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,136 | BOYAmt |
| EOY | $6,485,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,636 | BOYAmt |
| EOY | $6,717,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285,750 | BOYAmt |
| EOY | $8,165,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$61,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$202,385 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$76,746 | 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 | $4,515,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,909,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,978,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,845,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,512,009 | CurrentTaxYearAmt |
| Total | $38,761,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,515,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,909,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,978,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,845,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,512,009 | CurrentTaxYearAmt |
| Total | $38,761,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,761,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,299 | CurrentTaxYearAmt |
| Total | $430,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,161 | CurrentTaxYearAmt |
| Total | $18,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,209,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,523,526 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2012 AMOUNT: $ 1,328. 2013 AMOUNT: $ 1,565. 2014 AMOUNT: $ 80. VENDOR REFUNDS - 2015 AMOUNT: $ 8,262. CREDIT CARD REWARDS - 2015 AMOUNT: $ 6,899. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,802 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,458 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,710 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,250 | OtherExpendituresAmt |
| End Year Balance | $355,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $456 | AdministrativeExpensesAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $22,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,612 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,986 | DepreciationAmt |
| Book Value | $32,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $94,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,543,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$202,385 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$202,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,746,131 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,787 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,787 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,826,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,884,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,807,259 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,787 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $60,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,888,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PWC MAKES DISCLOSURES ABOUT THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PWC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PWC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO FISCAL 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 60,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGE REPORTED ON PART XI: 19,500. REVERSAL OF PROGRAM SERVICE ACCRUAL REPORTED ON PART XI: 57,246. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 60,000. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE USE OF THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUNDS IS SUBJECT TO CERTAIN HISTORICAL DONOR RESTRICTIONS. INCOME MAY BE EXPENDED TO SUPPORT GENERAL OPERATIONS, IN ACCORDANCE WITH APPLICABLE LAW. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBI ZAKIN EVENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 EAST 76TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COORDINATING GALA EVENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,295,016 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $1,235,016 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,295,016 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,235,016 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,295,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,173,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $135,336 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,035 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,826 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $138,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,811 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,689 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,140 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,914 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,330 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,330 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $297 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,434,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,288,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,889 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,476 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,359 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FEES AND EXPENSES ARE INVOICED SEPARATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET CROTTY | ||||||||||||||
| EXECUTIVE DIRECTOR | $222,781 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $257,781 | $0 | $0 | $0 |
| BARBARA CAVALLO | ||||||||||||||
| DIRECTOR, PWC INSTITUTE | $144,643 | $0 | $10,000 | $0 | $0 | $0 | $6,305 | $0 | $21,244 | $0 | $182,192 | $0 | $0 | $0 |
| RACHEL CYTRON MILLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $149,275 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $23,448 | $0 | $177,723 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MARGARET CROTTY, BARBARA CAVALLO AND RACHEL CYTRON MILLER RECEIVED BONUSES BASED ON EMPLOYEE PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF STOCK | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 4 | $1,625 | FMV |
| Yes (X) | HOSPITALITY CERTIFICATE | 3 | $1,450 | FMV |
| Yes (X) | BEAUTY, HEALTH & WELLNESS | 2 | $600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN JULY 2015, THE ORGANIZATION STARTED THE COMMUNITY SCHOOLS PROGRAM. |
| FORM 990, PART III, LINE 3 | PARTNERSHIP WITH CHILDREN'S TRAUMA-INFORMED COUNSELING PROGRAMS FOR STUDENTS AND SCHOOLS IMPACTED BY HURRICANE SANDY ENDED IN FY16 DUE TO THE COMPLETION OF THE SOCIAL SERVICES BLOCK GRANT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWED THE DRAFT 990 AND THE COMMITTEE'S FEEDBACK WAS INCORPORATED INTO A FINAL DRAFT THAT WAS SENT TO ALL DIRECTORS FOR REVIEW. THE 990 WAS FILED AFTER INCORPORATING FEEDBACK FROM THE DIRECTORS DURING THE SUBSEQUENT COMMENT PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, DIRECTORS MUST DISCLOSE ANY TRANSACTION WHICH LIKELY AMOUNTS TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND EXECUTIVE COMMITTEE, AND ABSTAIN FROM ANY DISCUSSION ABOUT THE POTENTIAL TRANSACTION. IF ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE POTENTIAL CONFLICT AND, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION AND SHALL ABSTAIN FROM ALL VOTING WITH RESPECT TO SUCH MATTER. THE AFFECTED DIRECTOR MAY BE COUNTED TO ESTABLISH A QUORUM FOR A MEETING AT WHICH AN ACTION IN WHICH SUCH DIRECTOR HAS AN INTEREST IS BEING CONSIDERED, BUT NOT IN DETERMINING A MAJORITY VOTE TO AUTHORIZE THE TRANSACTION. THE ORGANIZATION DISCLOSES THE TRANSACTION AND THE VOTING DETAILS IN ITS MINUTES. THIS INCLUDES THE NAMES OF THE PERSONS PRESENT FOR DISCUSSION AND VOTING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN. THE ORGANIZATION ALSO DOCUMENTS THE PROCESS IT UNDERTOOK TO VERIFY THAT THE TRANSACTION IS FAIR. DIRECTORS ARE REQUIRED TO DISCLOSE THIS INTEREST IN WRITING ON THE ANNUAL ACKNOWLEDGEMENT OF CODE OF ETHICS AND CONFLICTS OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH JUNE, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION FOR THE FOLLOWING FISCAL YEAR. IN DETERMINING THE COMPENSATION, THE EXECUTIVE COMMITTEE EXAMINES COMPARABILITY DATA PROVIDED BY A SEARCH CONSULTANT AND FROM PUBLIC SOURCES. THE EXECUTIVE COMMITTEE COMMUNICATES ITS DECISION IN WRITING TO THE ORGANIZATION FOR IMPLEMENTATION. THE LAST REVIEW WAS PERFORMED IN JUNE 2016. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ANNUALLY AND THE BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS AS PART OF THE ORGANIZATION'S BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON ITS WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AND ALL GOVERNING DOCUMENTS INCLUDING FORM 1023, CONFLICT OF INTEREST POLICY, BY-LAWS, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR FOR STATE GRANT: PROGRAM SERVICE EXPENSES 944,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,294. ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 795,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,638. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 30,120. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 1,136. TOTAL EXPENSES 35,453. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,076. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 43,900. MANAGEMENT AND GENERAL EXPENSES 6,415. FUNDRAISING EXPENSES 44,143. TOTAL EXPENSES 94,458. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE -19,500. REVERSAL OF PROGRAM SERVICE ACCRUAL -57,246. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |