CENTER FOR EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EMPLOYMENT OPPORTUNITIES INC (EIN 13-3843322)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-09-19
- IRS object ID
- 201602639349300105
- Schema version
- 2014v6.0
- 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 | 2016-09-19T07:27:45-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133843322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Employment Opportunities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2124224430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Broadway 15th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Schaeffer | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Ashenfarb | PreparerPersonNm |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Samuel Schaeffer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Broadway 15th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,956,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEOWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CEO provides immediate, effective and comprehensive employment services to men and women with recent criminal convictions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4618 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,498,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,944,607 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,774 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,542,700 | PYTotalRevenueAmt |
| CY Total Revenue | $24,956,976 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,789,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,004,312 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,724,141 | PYOtherExpensesAmt |
| CY Other Expenses | $6,576,541 | CYOtherExpensesAmt |
| PY Total Expenses | $21,513,434 | PYTotalExpensesAmt |
| CY Total Expenses | $25,580,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$623,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,640,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,311,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,137,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,433,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,502,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,878,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Center for Employment Opportunities (CEO) is dedicated to providing immediate, effective and comprehensive employment services to men and women with recent criminal convictions. The agency's highly structured, tightly supervised program helps participant regain the skills and confidence needed for successful transitions to stable, productive lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,131,833 | ExpenseAmt |
| Desc | Transitional Work Program - Immediate Work for Immediate PayThrough its transitional work program, CEO provides immediate, time-limited, paid employment for people with recent criminal convictions. CEO places almost no restrictions on enrollment in its program, which begins with a five-day, customized Life Skills Education course that prepares individuals for re-entry into the workforce. Because most participants either have never held a full-time job or have been disconnected from the job market for an extended period of time, CEO staff uses these interactive classroom sessions to reinforce basic workplace skills such as punctuality, good personal presentation, and cooperation with supervisors and co-workers. Participants practice filling out job applications and learn how best to address questions about their convictions in interviews. CEO staff also helps them procure all necessary identification documents, removing a frequent barrier that prevents re-entrants from legally stepping onto a job site and receiving a paycheck.After graduating from Life Skills, participants move immediately into jobs on CEO work crews, where they perform maintenance, repair, grounds keeping, and comparable services for institutional clients. Clients' payment for this work supports CEO's operations and enables the agency to make over 400 work slots available to participants every day. On the worksite, participants, closely guided by CEO site supervisors, model the behaviors employers say they value most: showing up on time, taking direction from a supervisor, working hard, being good co-workers, and using good communication skills. Participants are paid each work day and stay on transitional jobs for an average of two months before being placed in full time jobs. This setting emphasizes progress and momentum; clients support one another and gain motivation from each others successes.In FY 2015, CEO provided transitional employment to over 4,000 formerly incarcerated individuals in New York City; Albany, Binghamton, Buffalo and Rochester, NY; Tulsa and Oklahoma City, OK; and, Oakland, San Bernardino and San Diego, CA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,851,545 | ExpenseAmt |
| Desc | Job Placement and Retention - Getting and Keeping a Place in the Permanent Workforce CEO places participants in full-time employment by working with hundreds of employers to fill their hiring needs. Since becoming an independent nonprofit organization in 1996, CEO has created thousands of transitional job opportunities that have led to over 20,000 full-time job placements for formerly incarcerated individuals. In FY 2015, CEO employment services resulted in more than 2,300 full-time job placements in industries and sectors as diverse as food service, retail/wholesale, manufacturing, human services, construction, maintenance, and warehousing. To ensure participants remain in the workforce once they are employed, CEO retention specialists provide workplace counseling, crisis management, job re-development in the event of job loss, and long-term career planning for one full year after placement. Additionally, an incentive-based job retention program, Rapid Rewards, provides monthly payments to all participants who sign up for the program and attain specified employment milestones. Of participants placed in full-time jobs within the prior year, just under 53 percent were still working after 180 days, and 43.8 percent were working after 365 days. CEO uses the most rigorous verification methods to determine job retention - paystubs, criminal justice official sign- off, or independent verification with employers and does not accept self reported information for job placement or job retention. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pay for Success: Expanding Services to Demonstrate Impact In late 2013, New York State announced that CEO would be the sole provider in a $13.5 million investor-backed Pay for Success (PFS) project. The state is seeking to reduce recidivism and increase employment among people at a high risk of returning to prison or jail and turned to CEO to achieve this result through its evidence-based model. In January 2014, CEO began to serve an additional 425 participants in New York City and 75 in Rochester annually as part of this innovative project; over the four years, CEO will serve an additional 2,000 individuals in New York City and Rochester combined. CEO has nearly doubled its size since 2009 and expanded from a New York City based organization to one with ten offices across New York, Oklahoma, and CaliforniaCEO is one of few programs in the country that has been through the rigor of a Pay for Success due diligence process and is part of an operational PFS project. Also known as Social Impact Bonds, these projects allow outside investors to put up the capital to run effective programs, which should save the government money. This project increases CEOs service capacity and visibility and adds to the evidence surrounding its work, building on findings from a previous random-assignment evaluation that proved CEO reduced recidivism and produced a total benefit of $3.85 per dollar spent. For investors, the deal entails both risk and opportunity based on CEOs performance. If a random assignment evaluation shows that CEOs program reduces days spent in jail or prison and increases immediate and long-term employment, USDOL and the State of New York will return investors their upfront capital. If CEO exceeds these measures, returns can reach as high as 12.5 percent. If targets are not met, investors stand to lose their capital. This deal represents not only an innovation in public finance; it also demonstrates investor confidence in the efficacy of CEOs program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,983,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4618 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Dudding | PersonNm |
| Phone | 2124224430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Broadway 18th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Snipes | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cristine Soto DeBerry | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David I Moskovitz | ||||||||
| Chairman | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Emary Aronson | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Fishner | ||||||||
| Treasurer | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kathryn Jo Mannes | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Balfour | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel D Hornstein | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Andrew Van Der Vord | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan D Miller | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O Peter Sherwood | ||||||||
| Secretary | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ellen V Holloman | ||||||||
| Trustee | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Samuel Schaeffer | ||||||||
| CEO | 60.00 | 0.00 | $171,101 | $0 | $16,527 | Yes (X) | ||
| Bradley L Dudding | ||||||||
| COO | 60.00 | 0.00 | $136,593 | $0 | $21,582 | Yes (X) | ||
| Le'Ann Duran | ||||||||
| Exec. Dir.-NYC | 60.00 | 0.00 | $39,696 | $0 | $227 | Yes (X) | ||
| Samra Haider | ||||||||
| Exec. Dir-Nat'l | 60.00 | 0.00 | $40,125 | $0 | $938 | Yes (X) | ||
| Tim Williams | ||||||||
| Sr. Dir. of Oper. | 60.00 | 0.00 | $112,516 | $0 | $22,722 | Yes (X) | ||
| William Heiser | ||||||||
| Dir. of CA | 60.00 | 0.00 | $100,675 | $0 | $12,699 | Yes (X) | ||
| Mary Bedeau | ||||||||
| Dep. E.D.-NYC | 60.00 | 0.00 | $112,368 | $0 | $14,036 | Yes (X) | ||
| Tani Mills | ||||||||
| Chief of ExAffairs | 60.00 | 0.00 | $138,757 | $0 | $15,734 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $851,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $104,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,551,423 | GovernmentGrantsAmt |
| All Other Contributions | $8,393,184 | AllOtherContributionsAmt |
| Total Contributions | $24,944,607 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,369 | TotalRevenueColumnAmt |
| Exclusion | $12,369 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,956,976 | TotalRevenueColumnAmt |
| Exclusion | $12,369 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,383 | TotalAmt |
| Program Services | $31,187 | ProgramServicesAmt |
| Management And General | $245,446 | ManagementAndGeneralAmt |
| Fundraising | $43,750 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,806,427 | TotalAmt |
| Program Services | $12,892,892 | ProgramServicesAmt |
| Management And General | $1,692,916 | ManagementAndGeneralAmt |
| Fundraising | $220,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,914 | TotalAmt |
| Program Services | $126,583 | ProgramServicesAmt |
| Management And General | $13,423 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,864 | TotalAmt |
| Program Services | $2,019,307 | ProgramServicesAmt |
| Management And General | $214,123 | ManagementAndGeneralAmt |
| Fundraising | $30,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,724 | TotalAmt |
| Program Services | $1,312,739 | ProgramServicesAmt |
| Management And General | $139,200 | ManagementAndGeneralAmt |
| Fundraising | $19,785 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,313 | TotalAmt |
| Management And General | $246,313 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,595 | TotalAmt |
| Program Services | $187,123 | ProgramServicesAmt |
| Management And General | $89,603 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,646 | TotalAmt |
| Management And General | $232,646 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,305 | TotalAmt |
| Program Services | $1,348,209 | ProgramServicesAmt |
| Management And General | $337,330 | ManagementAndGeneralAmt |
| Fundraising | $39,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,886 | TotalAmt |
| Program Services | $515,984 | ProgramServicesAmt |
| Management And General | $37,902 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371 | TotalAmt |
| Program Services | $5,155 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,477 | TotalAmt |
| Program Services | $14,818 | ProgramServicesAmt |
| Management And General | $68,659 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,373 | TotalAmt |
| Management And General | $155,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,984 | TotalAmt |
| Program Services | $588,090 | ProgramServicesAmt |
| Management And General | $80,762 | ManagementAndGeneralAmt |
| Fundraising | $4,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment purchase and rentals | $642,892 | $561,528 | $78,747 | $2,617 |
| Consultants | $448,857 | $268,031 | $180,826 | |
| Telephone | $348,329 | $261,480 | $85,074 | $1,775 |
| Participant incentives | $305,685 | $305,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,828 | TotalAmt |
| Program Services | $544,567 | ProgramServicesAmt |
| Management And General | $291,634 | ManagementAndGeneralAmt |
| Fundraising | $8,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,580,853 | TotalAmt |
| Program Services | $20,983,378 | ProgramServicesAmt |
| Management And General | $4,220,193 | ManagementAndGeneralAmt |
| Fundraising | $377,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,569 | BOYAmt |
| EOY | $800,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989 | BOYAmt |
| EOY | $989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265,809 | BOYAmt |
| EOY | $7,771,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,318 | BOYAmt |
| EOY | $477,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,010,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,242,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,086 | BOYAmt |
| EOY | $767,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,662 | BOYAmt |
| EOY | $493,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,433 | BOYAmt |
| EOY | $10,311,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,893 | BOYAmt |
| EOY | $1,399,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,099 | BOYAmt |
| EOY | $1,679,064 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,985 | BOYAmt |
| EOY | $854,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,977 | BOYAmt |
| EOY | $7,433,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,329 | BOYAmt |
| EOY | $2,173,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,127 | BOYAmt |
| EOY | $705,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,456 | BOYAmt |
| EOY | $2,878,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,433 | BOYAmt |
| EOY | $10,311,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$623,877 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $18,537,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,021,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,253,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,498,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,944,607 | CurrentTaxYearAmt |
| Total | $102,255,839 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,537,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,021,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,253,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,498,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,944,607 | CurrentTaxYearAmt |
| Total | $102,255,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,605,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,650,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,369 | CurrentTaxYearAmt |
| Total | $28,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,774 | CurrentTaxYearMinus1YearAmt |
| Total | $290,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,574,312 | TotalSupportAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Mindy Tarlow | |||
| 32 Broadway 15th Floor | New York | NY | 10004 |
| Marta Nelson | |||
| 32 Broadway 15th Floor | New York | NY | 10004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,374 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,624 | CurrentYearMinus2Amt |
| Total | $38,998 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,116 | DepreciationAmt |
| Book Value | $428,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,642 | DepreciationAmt |
| Book Value | $50,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,952 | DepreciationAmt |
| Book Value | $288,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,401 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligation | $253,191 |
| Deferred Rent | $601,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $854,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,956,976 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,956,976 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,956,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,580,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,580,853 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,580,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CEO does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Bradley L Dudding | |||
| COO | $136,593 | $21,582 | $158,175 |
| Samuel Schaeffer | |||
| CEO | $171,101 | $16,527 | $187,628 |
| Tani Mills | |||
| Chief of ExAffairs | $138,757 | $15,734 | $154,491 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board Chair is related through marriage to a trustee (sister-in-law). |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are available on CEO's website and upon request. The governing documents and conflict of interest policy are available upon request. |
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