2016-05-12T07:33:14-07:00 2015-06-30 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990 2014-07-01 133453226 THE CITYKIDS FOUNDATION INC CITY 2129253320 601 West 26th Street NEW YORK NY 10001 Michael Sternberg Chairman 2016-05-12 true Michael E Nawrocki P00165703 6317569500 2014 2016-08-17 19:52:53Z X 452356 false false X HTTP://WWW.CITYKIDS.COM X 1985 NY the mission of the citykids foundation, inc. is to empower urban young people through arts and educational programs to develop the knowledge, skills and confidence to succeed in life. 15 15 11 25 0 970566 425097 11174 27259 0 87087 0 1068827 452356 0 0 683847 151632 4000 0 20227 465482 252894 1153329 404526 -84502 47830 225794 10832 141718 56835 84076 -46003 THE MISSION OF THE CITYKIDS FOUNDATION, INC. IS TO EMPOWER URBAN YOUNG PEOPLE, AGES 13 T0 19, THROUGH ARTS AND EDUCATIONAL PROGRAMS TO DEVELOP THE KNOWLEDGE, SKILLS AND CONFIDENCE TO SUCCEED IN SCHOOL, THE WORKPLACE AND IN LIFE AT THEIR HEADQUARTERS IN NEW YORK CITY (YOUTH SERVICES) AND THROUGH PROGRAM OUTREACH ACTIVITIES IN NEW YORK AND IN OTHER AREAS OF THE COUNTRY (YOUTH OUTREACH). false false 190128 EDUCATION & SUPPORT SERVICESTHE FOUNDATION'S SUPPORT SERVICES PROVIDE APPROXIMATELY 400 YOUTHS WITH ACADEMIC ASSISTANCE AND SUPPLEMENTAL SUPPORT, WHICH PREPARES THEM TO CONTINUE THEIR EDUCATION AND/OR PURSUE MEANINGFUL EMPLOYMENT. TO COMPLEMENT THEIR OTHER PROGRAMMING AND ENSURE HEALTHY DEVELOPMENT, THE FOUNDATION RECRUITS PARTICIPANTS FROM CORE EDUCATIONAL PROGRAMS, SUCH AS FRESHMEN-IN-PROGRESS TO TAKE ADVANTAGE OF THEIR COMPREHENSIVE SUPPORT SERVICES, WHICH INCLUDE CASE MANAGEMENT AND COUNSELING, ACADEMIC ENRICHMENT ACTIVITIES AND COLLEGE PREPARATION, JOB READINESS AND COMMUNITY SERVICE OPPORTUNITIES. 125404 ARTS & LEADERSHIP/OTHER PROGRAMSTHROUGH CREATIVE EXPRESSION PERFORMANCES, CORRESPONDING WORKSHOPS AND INTERACTIVE VIDEOS, BOOKS AND OTHER MEDIA, REPERTORY COMPANY, "REP", CHALLENGES COMMUNITIES TO DEVELOP A RESPONSE TO RELEVANT SOCIAL ISSUES. QUALIFIED INSTRUCTORS PROVIDE TRAINING IN DANCE, VOCAL TECHNIQUES, NON-VERBAL COMMUNICATION, ACTING, WRITING, AND OTHER ARTISTIC DISCIPLINES THROUGHOUT THE YEAR. THROUGH THESE LESSONS, PARTICIPANTS LEARN TO BE A PART OF A GROUP, TO TAKE A PROJECT TO CONCLUSION, AND TO DEAL WITH THE INTERPLAY AMONG YOUNG PEOPLE WITH DIFFERENT IDEAS AND TALENTS. RHYME & REASON, NEW WORKS LAB AND CUBENOMIX OFFER YOUTH A SAFE SPACE TO CREATE AND EXPRESS THEIR OWN CREATIVITY, WHILE HONING ARTISTIC, PRODUCTION AND PERFORMANCE SKILLS. COALITION IS AN OPEN AND INTERACTIVE WORKSHOP WHERE YOUNG PEOPLE EVERY WEEK LEARN INDIVIDUAL AND GROUP COMMUNICATION SKILLS THROUGH YOUTH-DIRECTED AND YOUTH-FACILITATED DIALOGUE. CITYKIDS IN ACTION (CKIA) IS THE ADVANCED YOUTH LEADERSHIP TRAINING PROGRAM THAT PROVIDES INTENSIVE LEADERSHIP TRAINING WHILE CHALLENGING AND SUPPORTING NEW LEADERS TO APPLY THESE SKILLS TO CITYKIDS ACTIVITIES. ADDITIONAL CITYKIDS INITIATIVES INCLUDE SPECIAL PROJECTS SUCH AS WOMEN'S EMPOWERMENT GROUP, MALE AWARENESS NOW, AND ALUMNI PARTNERSHIPS WHICH ARE DESIGNED TO ENSURE THAT YOUTH ARE ACTIVELY ENGAGED IN THEIR OWN DEVELOPMENT IN AREAS THAT ARE MOST RELEVANT TO THEM. 20224 YOUTH OUTREACHCOMMUNICATIONS MARKETING - THIS CATEGORY COVERS A RANGE OF ITEMS INCLUDING INFORMATIONAL NEWSLETTERS AND OTHER PRINTED AND ELECTRONIC PROGRAM MATERIALS; YOUTH NETWORK ACTIVITES; GENERAL PRESS AND PROMOTIONAL WORK; AND OUTREACH VIA SOCIAL NETWORKING AND OTHER INTERNET-BASED COMMUNICATION METHODS, PROVIDING COALITION-TYPE ACTIVITIES, PROGRAM UPDATES, INFORMATION ON ISSUES OF CONCERN TO YOUTH, UPDATES ON CURRENT CITYKIDS PROGRAMS, AND INFORMATION ON THE FOUNDATION'S PHILOSOPHY, WHILE SERVING AS A NATIONWIDE PUBLICITY AND RECUITMENT TOOL.PROGRAM OUTREACH PROJECTS - EXAMPLES IN THIS CATEGORY ARE REP PERFORMANCES AND MASS MEDIA, LEADERSHIP TRAINING WORKSHOPS, AND SPECIAL PROGRAM PROJECTS THAT ARE NOT NECESSARILY SPECIFIC TO A CORE SERVICE PROGRAM NOTED ABOVE. THESE OUTREACH PROJECTS INCLUDE WORKSHOPS FOR SCHOOLS AND YOUTH ORGANIZATIONS, AS WELL AS A VARIETY OF EDUCATIONAL VEHICLES SUCH AS MUSIC AND DRAMATIC VIDEOS, TELEVISION PROGRAMS, BOOKS, AND SPECIAL PROJECT PRODUCTIONS. THESE ACTIVITES BRING REGIONAL AND NATIONAL ATTENTION TO THE FOUNDATION, AND TO THE VOICE OF YOUTH THROUGHOUT THE WORLD. 335756 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 11 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true true true false NY X Danielle Haymes 2129253320 601 West 26th Street Ste 325 NEW YORK NY 10001 X Ian Burdette Director 1.00 0.00 X 0 0 0 Wendy Finerman Director 1.00 0.00 X 0 0 0 Patrick Freeman Director 1.00 0.00 X 0 0 0 Phyllis Grann Director 1.00 0.00 X 0 0 0 Joanne Heyman Director 1.00 0.00 X 0 0 0 Billy Hult Director 1.00 0.00 X 0 0 0 Debbie Newcomb Director 1.00 0.00 X 0 0 0 Danny Parker Director 1.00 0.00 X 0 0 0 David Posen Director 1.00 0.00 X 0 0 0 Amir Rozwadowski Director 1.00 0.00 X 0 0 0 Colin Tiechholtz Director 1.00 0.00 X 0 0 0 Michael Sternberg Chairman 1.00 0.00 X X 0 0 0 Brian Finn Vice Chairman 1.00 0.00 X X 0 0 0 Katherine Bahamonde Secretary 1.00 0.00 X X 0 0 0 Patrick Henry Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 71260 353837 425097 Program Income 27259 27259 27259 0 0 0 0 0 0 0 0 0 452356 27259 0 0 0 0 0 0 117371 97417 14085 5869 0 25660 21298 3079 1283 8601 7139 1032 430 0 0 7000 5810 840 350 0 0 0 7596 6304 912 380 5451 4525 653 273 15313 12709 1839 765 0 0 44331 36796 5318 2217 1149 953 139 57 0 0 0 0 3244 2693 389 162 19007 15774 2283 950 BAD DEBT 62738 52073 7528 3137 FEES and STIPENDS 42752 35484 5130 2138 equipment related 21453 17806 2574 1073 MAINTENANCE AND REPAIRS 8461 7023 1015 423 14399 11952 1727 720 404526 335756 48543 20227 33156 7439 0 48077 0 8487 0 0 0 0 0 0 56685 53292 8165 3393 0 0 0 0 127909 0 225794 10832 21718 6835 120000 50000 141718 56835 X 84076 -46003 84076 -46003 225794 10832 X 47830 -177909 X true X false true false X 1187402 803500 741248 970566 425097 4127813 0 0 1187402 803500 741248 970566 425097 4127813 0 4127813 0 0 0 4127813 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2667 2667 52790 49397 3393 1228 1228 3393 X 452356 452356 452356 404526 404526 404526 Part X : FIN48 Footnote The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2012 and subsequent remain subject to examination by the applicable taxing authorities. Form 990, Part VI, Line 11b: Form 990 Review Process AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND DETERMINES COMPENSATION INCREASES FOR THE KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Lease termination costs = -$177909