TURNAROUND FOR CHILDREN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TURNAROUND FOR CHILDREN INC (EIN 06-1495529)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-01
- IRS object ID
- 201620329349301267
- 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 | 2016-02-01T15:42:07-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061495529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNAROUND FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 6467866200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 45TH STREET NO 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA CANTOR MD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6467866200 | PhoneNum |
| Signature | 2016-02-01 | 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 | 2016-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA CANTOR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 45TH STREET NO 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,888,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://TURNAROUNDUSA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,527,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,806,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,900,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,969,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,615 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$244,319 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,186,355 | PYTotalRevenueAmt |
| CY Total Revenue | $4,774,940 | 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 | $7,437,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,228,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,414 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $979,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,968,138 | PYOtherExpensesAmt |
| CY Other Expenses | $3,897,577 | CYOtherExpensesAmt |
| PY Total Expenses | $11,432,629 | PYTotalExpensesAmt |
| CY Total Expenses | $12,126,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,753,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,351,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,387,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,086,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,756,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $806,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,631,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,280,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY STUDYING THE IMPACT OF ADVERSITY ON THE DEVELOPING BRAIN, TURNAROUND IS CONNECTING THE DOTS BETWEEN POVERTY, STRESS AND ACADEMIC PERFORMANCE. [SEE SCHEDULE O FOR CONTINUATION]TURNAROUND TRANSLATES THE SCIENCE THAT EXPLAINS THE IMPACT OF STRESS ON LEARNING AND BEHAVIOR FOR TEACHERS AND ADMINISTRATORS INTO TOOLS AND STRATEGIES THAT CULTIVATE A SAFE ENVIRONMENT, REDUCE STRESS, INCREASE READINESS TO LEARN AND ACCELERATE STUDENT DEVELOPMENT AND ACADEMIC ACHIEVEMENT. TURNAROUND ACTS AS A CATALYST FOR CHANGE BY RAISING AWARENESS ABOUT AND ADDRESSING THE CHALLENGES THAT AFFECT ANY PUBLIC SCHOOL FACING ADVERSITY, PARTICULARLY THOSE IN HIGH-POVERTY COMMUNITIES. WITH MORE STUDENTS AND SCHOOLS READY FOR LEARNING, THERE WILL BE INCREASED EQUITY AND OPPORTUNITY, ALLOWING STUDENTS TO ATTEND SCHOOLS THAT PREPARE THEM FOR THE LIVES THEY CHOOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,913,377 | ExpenseAmt |
| Revenue | $1,969,853 | RevenueAmt |
| Desc | DURING THE 2014-15 SCHOOL YEAR, TURNAROUND FOR CHILDREN CONTINUED TO DEDICATE ITS EFFORTS TO THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF SCIENTIFICALLY-GROUNDED PRACTICES THAT TRANSFORM THE TEACHING AND LEARNING ENVIRONMENTS IN CHRONICALLY LOW-PERFORMING, HIGH-POVERTY PUBLIC SCHOOLS. THE ORGANIZATION ACHIEVED SIGNIFICANT IMPACT THROUGH EFFORTS IN THREE AREAS: PROOF AND PRACTICE, TOOLS AND DESIGN, AND SYSTEMIC IMPACT.[SEE SCHEDULE O FOR CONTINUATION]1. PROOF AND PRACTICEDURING THE 2014-15 SCHOOL YEAR, TURNAROUND WORKED TO CULTIVATE A SAFE ENVIRONMENT WITH REDUCED STRESS AND INCREASED READINESS TO LEARN IN ITS 15 PARTNER SCHOOLS, LOCATED IN NEW YORK CITY, NEWARK, N.J., AND WASHINGTON, D.C. TURNAROUND'S INTERVENTION MODEL IN THESE SCHOOLS CONSISTED OF THREE RESEARCH-BASED ELEMENTS -- STUDENT SUPPORT, TEACHER PRACTICE, AND SCHOOL LEADERSHIP -- ALL IN SERVICE OF ACCELERATING STUDENT DEVELOPMENT AND ACADEMIC ACHIEVEMENT. THE MOST RECENT PERFORMANCE DATA FROM OUR SCHOOLS SHOWS NOTABLE PROGRESS AS A RESULT OF OUR WORK:- 98% OF STUDENTS WITH INTENSE BEHAVIORAL NEEDS HAD AN INTERVENTION PLAN IN PLACE. - SEVERE BEHAVIORAL INCIDENTS AND SUSPENSIONS ACROSS PARTNER SCHOOLS WERE DOWN MORE THAN 40%. - CLASSROOM OBSERVATIONS UTILIZING A RESEARCH-BASED THIRD-PARTY FRAMEWORK (CLASS) SHOWED MORE THAN 20% INCREASES IN TEACHERS RATED HIGHLY IN AREAS OF CLASSROOM CLIMATE, PRODUCTIVITY, AND ENGAGEMENT. 2. TOOLS AND DESIGNTURNAROUND UTILIZES SCIENTIFIC RESEARCH AND DATA TO DESIGN AND DEVELOP TOOLS, STRATEGIES, AND RESOURCES FOR ITS PARTNER SCHOOLS. THESE RESOURCES CAN ALSO SERVE EDUCATORS AND OTHER ORGANIZATIONS AROUND THE COUNTRY GRAPPLING WITH SIMILAR CHALLENGES. DURING THE 2014-15 SCHOOL YEAR, TURNAROUND DEVELOPED THE FOLLOWING TOOLS:- BUILDING BLOCKS FOR LEARNING: A FRAMEWORK FOR THE DEVELOPMENT OF SKILLS CHILDREN NEED FOR SUCCESS IN SCHOOL AND BEYOND. EACH ELEMENT REPRESENTS A SET OF EVIDENCE-BASED SKILLS AND DISPOSITIONS THAT HAVE BEEN PROVEN BY RESEARCH TO CORRELATE TO, AND EVEN PREDICT, ACADEMIC ACHIEVEMENT. THE FRAMEWORK DRAWS FROM RESEARCH IN MULTIPLE FIELDS TO SUGGEST MOVEMENT FROM LOW-ORDER TO HIGH-ORDER SKILLS AND UNDERSTAND WHICH SKILLS ARE LIKELY TO BE UNDERDEVELOPED FOR A STUDENT EXPERIENCING ADVERSITY. - RESEARCH-BASED PROGRAM LOGIC MODEL: DESCRIBES TURNAROUND'S THEORY OF CHANGE FROM PROGRAMMATIC INPUTS TO OUTPUTS IN THE SCHOOL TO OUTCOMES AT THE CLASSROOM, SCHOOL, AND STUDENT LEVELS. - READY FOR LEARNING FRAMEWORK: A WORKING SET OF QUANTITATIVE AND QUALITATIVE METRICS THAT EVALUATE 22 ESSENTIAL QUALITIES OF A SCHOOL TO GAUGE WHETHER IT HAS REACHED A STATE OF REDUCED STRESS AND INCREASED READINESS TO LEARN. 3. SYSTEMIC IMPACTTURNAROUND SEEKS TO INFLUENCE AND COLLABORATE WITH PUBLIC SCHOOL AND DISTRICT LEADERS, POLICYMAKERS, PRACTITIONERS, RESEARCHERS, FUNDERS, AND PARENTS IN BROADER EFFORTS TO NEUTRALIZE THE IMPACT OF POVERTY-RELATED STRESS ON SCHOOLS. DURING THE 2014-15 SCHOOL YEAR, TURNAROUND TOOK PART IN THE FOLLOWING ACTIVITIES TO DRIVE SYSTEMIC CHANGE:- TURNAROUND WAS A KEY PRESENTER OR PARTICIPANT AT OVER 20 EVENTS, INCLUDING THE ASPEN IDEAS FESTIVAL, SXSWEDU, NEW PROFIT'S GATHERING OF LEADERS, AND THE NEWSCHOOLS VENTURE FUND SUMMIT. - LOCALLY, IN NEW YORK CITY, TURNAROUND'S PRESIDENT AND CEO, PAMELA CANTOR M.D., WAS INVITED TO SERVE AND REPRESENT TURNAROUND ON THE COMMUNITY SCHOOL INITIATIVE'S ADVISORY BOARD. - TURNAROUND SUBMITTED COMMENTS AND RECOMMENDATIONS TO THE SENATE HEALTH, EDUCATION, LABOR & PENSIONS (HELP) COMMITTEE, BOTH TO ITS LEADERSHIP AND TO THE ENTIRE COMMITTEE. TURNAROUND HAS WORKED CLOSELY WITH SENATOR MURPHY (D-CT) AND HIS STAFF TO INCLUDE LANGUAGE ON THE DEVELOPMENT OF NON-ACADEMIC SKILLS TO BE INCLUDED IN THE UPDATED ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA) BILL. IN EARLY JUNE, THE SENATE PASSED A REAUTHORIZED VERSION OF ESEA, NOW BEING REFERRED TO AS EVERY CHILD ACHIEVES ACT. THIS VERSION INCLUDED THE LANGUAGE THAT TURNAROUND DEVELOPED WITH SENATOR MURPHY AND HIS STAFF. THE BILL IS NOW SCHEDULED TO GO TO CONFERENCE FOR FULL PASSAGE AND SIGNATURE FROM THE PRESIDENT. | Desc |
| Total Program Service Expenses | $9,913,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSHIE DAVIS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467866200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 45TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAMELA CANTOR MD | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $12,899 | |
| RICHARD BARASCH | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMONE LEVINSON | |||||||
| VICE CHAIRMAN/DIRECTOR UNTIL 12/14 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILLIAN GRIFFITHS | |||||||
| DIRECTOR/ SECRETARY FROM 12/14 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW C PESKOE ESQ | |||||||
| ASST SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA M MARMOLEJO ESQ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY GERSTENHABER | |||||||
| DIRECTOR (FOUNDING CHAIRMAN) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW ELLINGSON 'TREY'BECK III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA GREEVEN CUOMO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GALINSKY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAMON TODD HEWITT ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WASSERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN LEWIS MD DIRECTOR | |||||||
| UNTIL 2/15 | 0.50 | Yes (X) | $47,520 | $0 | $0 | ||
| REBEKAH MCCABE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALIZA WAKSAL PRESSMAN PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH RIZZO ED D | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER SHIVA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER F STERN DIRECTOR | |||||||
| UNTIL 12/14 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISE EVANS DIRECTOR | |||||||
| UNTIL 9/14 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RIKER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA KARSCH DIRECTOR | |||||||
| UNTIL 11/14 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KOJIMA | |||||||
| DIRECTOR FROM 12/14 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SNEED | |||||||
| DIRECTOR FROM 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA WALKER | |||||||
| DIRECTOR FROM 6/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON L AVERACHIEF OPERATING | |||||||
| OFFICER/ ASST SECRETARY & ASST TREASURER FROM 12/1 | 40.00 | Yes (X) | $242,158 | $0 | $27,373 | ||
| MELANIE MULLAN CHIEF PROGRAM OFFICE | |||||||
| / ASST SECRETARY UNTIL 6/14 | 40.00 | Yes (X) | $197,123 | $0 | $17,399 | ||
| CECILE C ZACARIAS CHIEF FINANCE | |||||||
| ADMIN. OFFICER UNTIL 2/15 | 12.00 | Yes (X) | $60,516 | $0 | $24,446 | ||
| TOSHIE DAVIS CHIEF FINANCE | |||||||
| ADMIN. OFFICER JOINED 3/15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE DI PIETRO | |||||||
| VP, COMMUNICATIONS EXTERNAL AFFAIRS | 40.00 | $167,643 | $0 | $26,198 | Yes (X) | ||
| JOAN K STAMLER | |||||||
| VP, METRICS & RESEARCH UNTIL 12/14 | 40.00 | $148,897 | $0 | $15,877 | Yes (X) | ||
| PENELOPE MORGAN | |||||||
| VP, TALENT | 40.00 | $146,506 | $0 | $16,780 | Yes (X) | ||
| MICHAEL P GROSS | |||||||
| VP, PARTNERSHIP DEVELOPMEN EXTERNAL AFFAIRS | 40.00 | $145,772 | $0 | $11,495 | Yes (X) | ||
| JAMES J WEI | |||||||
| DIRECTOR, INFORMATION TECHOLOGY | 40.00 | $131,747 | $0 | $3,718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE EXECUSEARCH GROUP | |||||
| 675 3RD AVENUE | NEW YORK | NY | 10017 | TEMPORARY STAFFING SERVICE | $258,188 |
| EDUCATIONAL COUNSEL LLC | |||||
| 101 CONSTITUTION AVE NW SUITE 900 | WASHINGTON | DC | 20001 | POLICY AND STRATEGIC CONSULTANT | $165,000 |
| K BROOKE STAFFORD-BRIZARD | |||||
| 50101 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | RESEARCH AND METRICS CONSULTANT | $150,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,806,214 | AllOtherContributionsAmt |
| Noncash Contributions | $71,604 | NoncashContributionsAmt |
| Total Contributions | $2,806,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCH TRANSFORMATION FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,969,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,969,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,999 | TotalRevenueColumnAmt |
| Exclusion | $1,999 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,612 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,612 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,573 | SecuritiesAmt |
| Other | $3,725 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,604 | SecuritiesAmt |
| Other | $6,820 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31 | SecuritiesAmt |
| Other | -$3,095 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,126 | TotalRevenueColumnAmt |
| Exclusion | -$3,126 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,774,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,127 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,136 | TotalAmt |
| Program Services | $388,111 | ProgramServicesAmt |
| Management And General | $305,316 | ManagementAndGeneralAmt |
| Fundraising | $18,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124,125 | TotalAmt |
| Program Services | $5,195,992 | ProgramServicesAmt |
| Management And General | $324,262 | ManagementAndGeneralAmt |
| Fundraising | $603,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,983 | TotalAmt |
| Program Services | $25,622 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,741 | TotalAmt |
| Program Services | $655,346 | ProgramServicesAmt |
| Management And General | $20,745 | ManagementAndGeneralAmt |
| Fundraising | $67,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,587 | TotalAmt |
| Program Services | $497,340 | ProgramServicesAmt |
| Management And General | $60,365 | ManagementAndGeneralAmt |
| Fundraising | $60,882 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,588 | TotalAmt |
| Program Services | $15,806 | ProgramServicesAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,600 | TotalAmt |
| Program Services | $18,974 | ProgramServicesAmt |
| Management And General | $7,219 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,091 | TotalAmt |
| Program Services | $1,038,006 | ProgramServicesAmt |
| Management And General | $90,817 | ManagementAndGeneralAmt |
| Fundraising | $36,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,537 | TotalAmt |
| Program Services | $167,415 | ProgramServicesAmt |
| Management And General | $36,440 | ManagementAndGeneralAmt |
| Fundraising | $27,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,752 | TotalAmt |
| Program Services | $52,923 | ProgramServicesAmt |
| Management And General | $18,015 | ManagementAndGeneralAmt |
| Fundraising | $11,814 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,206 | TotalAmt |
| Program Services | $673,107 | ProgramServicesAmt |
| Management And General | $275,325 | ManagementAndGeneralAmt |
| Fundraising | $91,774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,057 | TotalAmt |
| Program Services | $151,067 | ProgramServicesAmt |
| Management And General | $10,808 | ManagementAndGeneralAmt |
| Fundraising | $18,182 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,223 | TotalAmt |
| Program Services | $87,480 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,530 | TotalAmt |
| Program Services | $132,343 | ProgramServicesAmt |
| Management And General | $54,140 | ManagementAndGeneralAmt |
| Fundraising | $18,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,034 | TotalAmt |
| Program Services | $12,316 | ProgramServicesAmt |
| Management And General | $5,039 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MENTAL HEALTH SERVICES | $548,123 | $548,123 | ||
| PROGRAM MATERIALS | $136,425 | $136,169 | $77 | $179 |
| STAFF DEVELOPMENT | $75,088 | $72,080 | $381 | $2,627 |
| BAD DEBTS EXPENSES | $33,550 | $21,444 | $8,051 | $4,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,273 | TotalAmt |
| Program Services | $16,213 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,126,149 | TotalAmt |
| Program Services | $9,913,377 | ProgramServicesAmt |
| Management And General | $1,233,680 | ManagementAndGeneralAmt |
| Fundraising | $979,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,172 | BOYAmt |
| EOY | $1,365,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,842 | BOYAmt |
| EOY | $1,479,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391,791 | BOYAmt |
| EOY | $4,644,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933 | BOYAmt |
| EOY | $7,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,625 | BOYAmt |
| EOY | $113,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,443,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $976,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,210 | BOYAmt |
| EOY | $466,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,387,573 | BOYAmt |
| EOY | $8,086,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,630 | BOYAmt |
| EOY | $429,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,568 | BOYAmt |
| EOY | $376,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,198 | BOYAmt |
| EOY | $806,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,161 | BOYAmt |
| EOY | $155,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,825,214 | BOYAmt |
| EOY | $7,124,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,631,375 | BOYAmt |
| EOY | $7,280,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,387,573 | BOYAmt |
| EOY | $8,086,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,351,209 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,676,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,882,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,232,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,527,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,214 | CurrentTaxYearAmt |
| Total | $48,126,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,676,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,882,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,232,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,527,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,214 | CurrentTaxYearAmt |
| Total | $48,126,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,887,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,238,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,611 | CurrentTaxYearAmt |
| Total | $133,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,260,014 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,845,463 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59930 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,139,557 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,147,057 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $707,353 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,838 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $632,656 | CurrentYearMinus3Amt |
| Current Year Minus2 | $597,579 | CurrentYearMinus2Amt |
| Current Year Minus1 | $658,901 | CurrentYearMinus1Amt |
| Current Year | $707,353 | CurrentYearAmt |
| Total | $2,596,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,894,734 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,271 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $32,580 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,164 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,395 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,725 | CurrentYearMinus1Amt |
| Current Year | $176,838 | CurrentYearAmt |
| Total | $649,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $973,683 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,346 | DepreciationAmt |
| Book Value | $185,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,986 | DepreciationAmt |
| Book Value | $217,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,991 | DepreciationAmt |
| Book Value | $63,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,952 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $376,735 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $376,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,156,162 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $378,127 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,095 | OtherRevenueAmt |
| Revenue Not Reported | $381,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,774,940 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,774,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,507,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $378,127 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $381,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,126,149 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,126,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSSES RELATED TO THE SALE OF ASSETS 3,095. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSSES RELATED TO THE SALE OF ASSETS 3,095. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON L AVERACHIEF OPERATING | ||||||||||||||
| OFFICER/ ASST SECRETARY & ASST TREAS | $241,658 | $0 | $500 | $0 | $0 | $0 | $2,525 | $0 | $24,848 | $0 | $269,531 | $0 | $0 | $0 |
| MELANIE MULLAN CHIEF PROGRAM OFFICE | ||||||||||||||
| / ASST SECRETARY UNTIL 6/14 | $196,623 | $0 | $500 | $0 | $0 | $0 | $2,060 | $0 | $15,339 | $0 | $214,522 | $0 | $0 | $0 |
| KATHERINE DI PIETRO | ||||||||||||||
| VP, COMMUNICATIONS EXTERNAL AFFAIRS | $167,143 | $0 | $500 | $0 | $0 | $0 | $1,751 | $0 | $24,447 | $0 | $193,841 | $0 | $0 | $0 |
| JOAN K STAMLER | ||||||||||||||
| VP, METRICS & RESEARCH UNTIL 12/14 | $82,263 | $0 | $500 | $0 | $66,134 | $0 | $0 | $0 | $15,877 | $0 | $164,774 | $0 | $0 | $0 |
| PENELOPE MORGAN | ||||||||||||||
| VP, TALENT | $146,006 | $0 | $500 | $0 | $0 | $0 | $1,565 | $0 | $15,215 | $0 | $163,286 | $0 | $0 | $0 |
| MICHAEL P GROSS | ||||||||||||||
| VP, PARTNERSHIP DEVELOPMEN EXTERNAL | $145,272 | $0 | $500 | $0 | $0 | $0 | $1,506 | $0 | $9,989 | $0 | $157,267 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MS. JOAN T. STAMLER LEFT THE ORGANIZATION 12/14 AND RECEIVED A ONE-TIME SEVERANCE PAYMENT OF $66,134. THIS AMOUNT WAS TAXABLE AND INCLUDED IN BOX 5 OF HER 2014 FORM W-2. |
| PART I, LINE 7 | BONUSES ARE PAID AT THE DISCRETION OF THE PRESIDENT/CEO AND COO BASED ON THE PERFORMANCE OF THE STAFF AND SHOULD BE WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON EACH OF THE INDIVIDUAL'S 2014'S W-2S. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TURNAROUND FOR CHILDREN TRANSLATES NEUROSCIENTIFIC RESEARCH INTO TOOLS AND STRATEGIES FOR SCHOOLS WITH HIGH CONCENTRATIONS OF STUDENTS IMPACTED BY ADVERSITY, IN ORDER TO ACCELERATE HEALTHY DEVELOPMENT AND ACADEMIC ACHIEVEMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | PAMELA CANTOR, PRESIDENT/CEO, AND ANDREW PESKOE, DIRECTOR, HAVE A FAMILY RELATIONSHIP. KELLY POSNER GERSTENHABER, FOUNDING CHAIRMAN AND DIRECTOR, AND ALEXANDER STERN, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S IRS FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE FOLLOWING REVIEW PROCESS IS EXECUTED TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. MANAGEMENT AND THE TREASURER REVIEW THE 990 BEFORE PRESENTING TO THE FINANCE COMMITTEE FOR FURTHER REVIEW AND APPROVAL. ANY ISSUES RAISED BY THE FINANCE COMMITTEE ARE ADDRESSED PRIOR TO PRESENTATION TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE FORM IS ELECTRONICALLY SUBMITTED TO THE BOARD OF DIRECTORS FOR COMMENTS AND DISCUSSED DURING THE BOARD MEETING. ANY COMMENTS ARE ADDRESSED AND THE 990 IS SUBMITTED TO THE PRESIDENT/CEO FOR SIGN-OFF. SIGNED COPY IS TRANSMITTED TO THE ACCOUNTING FIRM FOR ELECTRONIC SUBMISSION TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TURNAROUND'S BY-LAWS INCLUDE A CONFLICT OF INTEREST SECTION AND RELATED CONFLICTS OF INTEREST POLICY. TURNAROUND AND ITS BOARD OF DIRECTORS ANNUALLY MONITOR AND, IF APPLICABLE, DISCLOSE AND/OR ENFORCE SUCH POLICY. THE POLICY CURRENTLY REQUIRES THAT ALL INTERESTED PERSONS (DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS) ANNUALLY SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL FINANCIAL INTERESTS THAT MAY CREATE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST AS SET FORTH IN THE POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON AND RECORDS OF SUCH EXECUTED STATEMENTS ARE MAINTAINED BY THE CHIEF OF STAFF. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE REVIEWED BY THE BOARD OR APPLICABLE COMMITTEE, WHICH WOULD DETERMINE, AFTER DISCUSSION AND BY MAJORITY VOTE TAKEN WITH ANY INTERESTED PERSONS ABSENT FROM THE MEETING, WHETHER A CONFLICT OF INTEREST EXISTS, WHETHER MORE ADVANTAGEOUS ALTERNATIVES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST ARE AVAILABLE, AND IF NOT, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TURNAROUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | TURNAROUND OBSERVES THE FOLLOWING POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION OF OFFICERS, 1) REVIEW AND APPROVAL BY A COMPENSATION REVIEW COMMITTEE: THE COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED BY A COMPENSATION REVIEW COMMITTEE PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH REGARD TO THE COMPENSATION ARRANGEMENT UNDER DISCUSSION ARE NOT INVOLVED IN THE REVIEW. 2) USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION IS REVIEWED AGAINST DATA FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 3) CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS: DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY RECORDED. TURNAROUND CURRENTLY HAS TWO SENIOR MANAGEMENT POSITIONS. THE PRESIDENT/CEO AND THE CHIEF OPERATING OFFICER. THE FINANCE COMMITTEE, COMPRISED OF BOARD OF DIRECTORS, ACTS AS A COMPENSATION REVIEW COMMITTEE FOR THESE TWO POSITIONS. THE CHIEF OPERATING OFFICER'S COMPENSATION WAS DISCUSSED AND APPROVED AT THE FINANCE COMMITEE MEETING ON FEBRUARY 4, 2013. THE PRESIDENT/CEO DOES NOT RECEIVE A SALARY. HER COMPENSATION CONSISTS EXCLUSIVELY OF HEALTH AND DISABILITY INSURANCE PLANS PREMIUMS. THE IN-KIND COMPENSATION OF THE PRESIDENT/CEO IS EVALUATED ON ANNUAL BASIS TO ENSURE THAT THE CONTRIBUTED SERVICES ARE RECORDED AT FAIR MARKET VALUE. FOR OTHER OFFICERS, THE COMPENSATION REVIEW COMMITTEE IS COMPOSED OF THE CEO, COO AND THE CFAO. |
| FORM 990, PART VI, SECTION C, LINE 19 | TURNAROUND FOR CHILDREN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 25 WEST 45TH STREET, NEW YORK, NY 10036. |
| FORM 990, PART XII, LINE 2C | TURNAROUND FOR CHILDREN HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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