YOUTH IMPROVING NON-PROFITS FOR CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH IMPROVING NON-PROFITS FOR CHILDREN (EIN 52-1936144)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201641379349308674
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:22:06-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521936144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH IMPROVING NON-PROFITS FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YOUTH INC | InCareOfNm |
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EIGHTH AVENUE SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REHANA S FARRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124014039 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL C SUSCO | PreparerPersonNm |
| PTIN | P00189961 | PTIN |
| Phone | 2124014039 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REHANA S FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EIGHTH AVENUE SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,842,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHINC-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives of nyc's kids through a unique venture philanthropy model that empowers, develops, and educates nonprofit organizations serving young people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,654,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,733,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,497 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,612 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,497 | CYOtherRevenueAmt |
| PY Total Revenue | $5,715,333 | PYTotalRevenueAmt |
| CY Total Revenue | $7,764,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,562,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,255,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,349,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,745,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,166,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,907,162 | PYOtherExpensesAmt |
| CY Other Expenses | $3,581,070 | CYOtherExpensesAmt |
| PY Total Expenses | $5,826,521 | PYTotalExpensesAmt |
| CY Total Expenses | $7,582,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,221,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,821,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $398,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $788,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,823,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,032,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the lives of youth through a unique venture philanthropy model that empowers, develops, and educates nonprofit organizations serving young people. Since our founding as a 501(c)(3) in 1995, weve taken a holistic approach to address the many different needs of nonprofits, from improving fundraising practices and building boards, to funding critical elements of infrastructure. Youth INC has also developed a cutting-edge Metrics Program that helps organizations improve their programs to drive the socio-emotional learning (SEL) outcomes of the youth they serve. This leads to increased academic success and reduced risky behaviors, which means thriving youth! Currently, we partner with more than 60 youth-serving nonprofits that serve over 300,000 kids each year. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,173,856 | ExpenseAmt |
| Grant | $1,328,262 | GrantAmt |
| Desc | THE CELEBRATION PROGRAM ENABLES PARTICIPATING NONPROFITS TO INCREASE THEIR DONOR BASES, RAISE UNRESTRICTED FUNDS, AND LEARN HOW TO BETTER MARKET THEIR ORGANIZATIONS. THROUGH MONTHLY WORKSHOPS AND INDIVIDUALIZED COACHING, YOUTH INC EMPOWERS YOUTH ORGANIZATIONS TO DEVELOP AND IMPLEMENT A SUCCESSFUL FUNDRAISING CAMPAIGN. THE YEARLONG PROGRAM CULMINATES IN A COLLABORATIVE FUNDRAISING EVENT PRODUCED AND PAID FOR BY YOUTH INC IN 2015, PARTNER NONPROFITS RAISED OVER $1,281,350 AND IMPACTED THE LIVES OF MORE THAN 400,000 YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,826 | ExpenseAmt |
| Grant | $648,390 | GrantAmt |
| Desc | RBC Race for the Kids is a new program begun in 2015 and supported by Royal Bank of Canada. The program serves as a vehicle for individuals to raise funds for 7 youth-serving nonprofit organizations, including Youth, INC as the lead charity partner. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,567 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Desc | BRIDEGFUND (FORMERLY KNOWN AS FUND OF FUNDS) PROVIDES CAPACITY-BUILDING GRANTS TO PARTNER NONPROFITS. APPLICANTS ARE RANKED ACCORDING TO THE YOUTH INC SCORECARD THAT ASSESSES ORGANIZATIONAL STRENGTH, FINANCIAL STABILITY, AND PROGRAM EFFICACY. THE TOP-PERFORMING ORGANIZATIONS ARE INTERVIEWED BY THE BOARD'S GRANTS COMMITTEE, WHICH DECIDES ON THE RECIPIENTS AND GRANT AMOUNTS. IN 2015, SIX ORGANIZATIONS WERE AWARDED GRANTS RANGING FROM $30,000 TO $60,000 AND TOTALING $250,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,597 | ExpenseAmt |
| Grant | $29,044 | GrantAmt |
| Revenue | $33,560 | RevenueAmt |
| Desc | OTHER ALL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,892,597 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,044 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,560 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,670,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUTH INC | PersonNm |
| Phone | 2124014039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EIGHTH AVENUE SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard Paul Schifter | ||||||||
| Co-Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John E Waldron | ||||||||
| Co-Chairman (eff 2/2015) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jonathan Geoffrey Weiss | ||||||||
| Co-Chairman (thru 2/2015) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen McCabe | ||||||||
| Co-President (eff 2/2015) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wray Thompson Thorn IV | ||||||||
| Co-President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evan Wildstein | ||||||||
| Co-Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Tracy Connor | ||||||||
| Co-Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronald E Blaylock | ||||||||
| Co-Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Geoffrey W Levin | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dean Frank Stumvoll | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catherine Heldegard Ambrose | ||||||||
| Director (eff 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Aronson | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul J Aversano | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristin M Kohler Burrows | ||||||||
| Director (eff 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anthony M Civale | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sanford Cockrell III | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paige A Costigan DeFusco | ||||||||
| Director (eff 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Daviau | ||||||||
| Director (thru 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Q Derrough | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Shields Evans | ||||||||
| Director (eff 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Houck | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas M Kaden | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emmett McCann | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert H McCooey Jr | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chymeka Olfonse | ||||||||
| Director (thru 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dhananjay M Pai | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark G Pedretti | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Pine | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stancel Riley | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Rosenberg | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rachel L Rosenblatt | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Simon | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George P Stamas | ||||||||
| Director (thru 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Ross Stopnik | ||||||||
| Director (eff 7/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Tayeh | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John L Thomson | ||||||||
| Director (thru 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Beldy Torborg | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura L Torrado-Malley | ||||||||
| Director (eff 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Vincent | ||||||||
| Director (thru 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark D Whaling | ||||||||
| Director (eff 2/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harry J Wilson | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry E Zimmerman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rehana S Farrell | ||||||||
| Executive Director(eff 1/2015) | 40.0 | 0.0 | Yes (X) | $292,800 | $0 | $8,487 | ||
| Ariel Ingber | ||||||||
| Director of Advancement | 32.0 | 0.0 | $115,363 | $0 | $3,461 | Yes (X) | ||
| Katrina Huffman | ||||||||
| Director of Programs & People | 40.0 | 0.0 | $110,279 | $0 | $20,736 | Yes (X) | ||
| William Kelly | ||||||||
| DIRECTOR | 40.0 | 0.0 | $107,195 | $0 | $11,957 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORR ASSOCIATES INC | |||||
| 2801 M Street NW | WASHINGTON | DC | 20007 | MANAGEMENT SERVICES | $1,137,365 |
| WASSERMAN MEDIA GROUP | |||||
| 10960 WILSHIRE BLVD STE 2200 | LOS ANGELES | CA | 90024 | EVENT MANAGEMENT | $439,837 |
| NETWORK | |||||
| 575 8TH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | COMPUTER SERVICES | $112,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,800 | MembershipDuesAmt |
| Fundraising | $56,840 | FundraisingAmt |
| All Other Contributions | $7,675,220 | AllOtherContributionsAmt |
| Noncash Contributions | $55,880 | NoncashContributionsAmt |
| Total Contributions | $7,733,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE OF THE MARKET CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296 | TotalRevenueColumnAmt |
| Exclusion | $296 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $31,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,481 | TotalRevenueColumnAmt |
| Exclusion | -$1,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,527 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,497 | TotalRevenueColumnAmt |
| Exclusion | -$1,497 | ExclusionAmt |
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 | $7,764,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,682 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,696 | TotalAmt |
| Program Services | $2,255,696 | ProgramServicesAmt |
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 | $404,584 | TotalAmt |
| Program Services | $251,894 | ProgramServicesAmt |
| Management And General | $34,228 | ManagementAndGeneralAmt |
| Fundraising | $118,462 | 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 | $1,081,022 | TotalAmt |
| Program Services | $673,074 | ProgramServicesAmt |
| Management And General | $91,435 | ManagementAndGeneralAmt |
| Fundraising | $316,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,389 | TotalAmt |
| Program Services | $20,166 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
| Fundraising | $9,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,555 | TotalAmt |
| Program Services | $77,550 | ProgramServicesAmt |
| Management And General | $10,536 | ManagementAndGeneralAmt |
| Fundraising | $36,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,710 | TotalAmt |
| Program Services | $63,949 | ProgramServicesAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
| Fundraising | $30,073 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,364 | TotalAmt |
| Program Services | $602,320 | ProgramServicesAmt |
| Management And General | $273,743 | ManagementAndGeneralAmt |
| Fundraising | $261,301 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,372 | TotalAmt |
| Program Services | $41,396 | ProgramServicesAmt |
| Management And General | $29,976 | 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 | $618,432 | TotalAmt |
| Program Services | $427,691 | ProgramServicesAmt |
| Management And General | $103,425 | ManagementAndGeneralAmt |
| Fundraising | $87,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Program Services | $6,143 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,867 | TotalAmt |
| Program Services | $74,563 | ProgramServicesAmt |
| Management And General | $81,801 | ManagementAndGeneralAmt |
| Fundraising | $18,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,857 | TotalAmt |
| Program Services | $73,010 | ProgramServicesAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
| Fundraising | $13,118 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,417 | TotalAmt |
| Program Services | $135,872 | ProgramServicesAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
| Fundraising | $63,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,188 | TotalAmt |
| Program Services | $42,299 | ProgramServicesAmt |
| Management And General | $25,489 | ManagementAndGeneralAmt |
| Fundraising | $35,400 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,543 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $9,823 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,219 | TotalAmt |
| Management And General | $8,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PRODUCTION COSTS | $1,076,954 | $901,722 | $10,921 | $164,311 |
| STAFF DEVELOPMENT | $41,579 | $19,660 | $13,507 | $8,412 |
| BOOKS,SUBSCRIPTIONS,REFERENCES | $3,229 | $1,788 | $1,340 | $101 |
| LICENSE AND REGISTRATION FEES | $1,924 | $1,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Program Services | -$292 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582,026 | TotalAmt |
| Program Services | $5,670,846 | ProgramServicesAmt |
| Management And General | $744,183 | ManagementAndGeneralAmt |
| Fundraising | $1,166,997 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,361 | TotalAmt |
| Program Services | $268,137 | ProgramServicesAmt |
| Management And General | $53,088 | ManagementAndGeneralAmt |
| Fundraising | $98,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,855 | BOYAmt |
| EOY | $3,010,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,812 | BOYAmt |
| EOY | $730,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435 | BOYAmt |
| EOY | $2,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $17,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,200 | BOYAmt |
| EOY | $30,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,802 | BOYAmt |
| EOY | $3,821,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,078 | BOYAmt |
| EOY | $788,789 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,078 | BOYAmt |
| EOY | $788,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,386 | BOYAmt |
| EOY | $2,832,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,338 | BOYAmt |
| EOY | $200,211 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,724 | BOYAmt |
| EOY | $3,032,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,802 | BOYAmt |
| EOY | $3,821,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $182,712 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $26,543 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $5,005,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,389,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,654,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,733,860 | CurrentTaxYearAmt |
| Total | $27,453,330 | 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 | $5,005,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,389,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,654,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,733,860 | CurrentTaxYearAmt |
| Total | $27,453,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,309,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,144,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296 | CurrentTaxYearAmt |
| Total | $4,180 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,457,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77007 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80204 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,106 | DepreciationAmt |
| Book Value | $30,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,797 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,251,433 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $457,905 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,790 | OtherRevenueAmt |
| Revenue Not Reported | $486,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,764,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,764,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,042,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $457,905 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $460,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,582,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,582,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 FOOTNOTE - LIABILITY FOR UNCERTAIN TAX POSITIONS: | Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken by the Organization and concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. |
| PART XI,LINE 2D- REVENUES INCLUDED ON FINANCIAL STATEMENTS, NOT FORM 990: | $ 43,790 SPECIAL EVENT EXPENSES $(90,000) LOSS ON UNCOLLECTIBLE PLEDGES $ 75,000 RECOVERY OF PREVIOUS GRANT PAYMENT -------- $ 28,790 ======== |
| PART XII,LINE 2D- EXPENSES INCLUDED ON FINANCIAL STATEMENTS, NOT FORM 990: | $ 43,790 SPECIAL EVENT EXPENSES $(41,543) BAD DEBT ALLOWANCE -------- $ 2,247 ======== |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $100,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,527 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $100,870 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,030 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,527 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,497 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 9 - OTHER DIRECT EXPENSES - RECEPTION: | FormAndLineReferenceDesc |
| Explanation | OTHER DIRECT EXPENSES INCLUDE VENUE AND CATERING EXPENSES FOR RECEPTION, AS PER CONTRACT WITH PARTY PROVIDING SPACE AND CATERING, NO SEPARATION OF CHARGES IS SUPPLIED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTS TO GROW | |||||||
| 289 Monmouth Street | JERSEY CITY | NJ | 07302 | 223914508 | 501(C)(3) | $13,460 | SEE PART IV |
| BEHIND THE BOOK INC | |||||||
| 216 West 135th Street | NEW YORK | NY | 10030 | 320086097 | 501(C)(3) | $67,573 | SEE PART IV |
| BIG BROTHERS BIG SISTERS NY | |||||||
| 40 Rector Street | NEW YORK | NY | 10006 | 135600383 | 501(C)(3) | $111,974 | SEE PART IV |
| CORNELIA CONNELLY CENTER | |||||||
| 220 East 4th Street | NEW YORK | NY | 10009 | 133735244 | 501(C)(3) | $15,635 | SEE PART IV |
| DANCING CLASSROOMS | |||||||
| 25 West 31st Street | NEW YORK | NY | 10001 | 222542960 | 501(C)(3) | $145,576 | SEE PART IV |
| FIVER CHILDREN'S FOUNDATION INC | |||||||
| 519 8th Ave 24 | NEW YORK | NY | 10018 | 133993633 | 501(C)(3) | $26,882 | SEE PART IV |
| FRESH YOUTH INITIATIVES | |||||||
| 505 West 171 Street | NEW YORK | NY | 10032 | 133723207 | 501(C)(3) | $105,489 | SEE PART IV |
| FUTURES AND OPTIONS INC | |||||||
| 120 Broadway Suite 913 | NEW YORK | NY | 10271 | 134063658 | 501(C)(3) | $30,000 | SEE PART IV |
| GALLOPNYC | |||||||
| 540 President Street | BROOKLYN | NY | 11215 | 050615968 | 501(C)(3) | $128,456 | SEE PART IV |
| GIRLS FOR GENDER EQUITY | |||||||
| 30 3rd Avenue | BROOKLYN | NY | 11217 | 043697166 | 501(C)(3) | $30,616 | SEE PART IV |
| GIRLS WRITE NOW | |||||||
| 247 West 37 Street | NEW YORK | NY | 10018 | 542115054 | 501(C)(3) | $60,000 | SEE PART IV |
| GLOBAL POTENTIAL | |||||||
| 39 Eldridge Street | NEW YORK | NY | 10002 | 208679614 | 501(C)(3) | $76,283 | SEE PART IV |
| HANDS IN 4 YOUTH | |||||||
| 256 Macopin Rd West | WEST MILFORD | NJ | 07480 | 135641852 | 501(C)(3) | $269,168 | SEE PART IV |
| HARLEM RBI | |||||||
| 333 E 100th Street | NEW YORK | NY | 10029 | 134025290 | 501(C)(3) | $46,193 | SEE PART IV |
| HOUR CHILDREN INC | |||||||
| 13-07 37th Ave | LONG ISLAND CITY | NY | 11101 | 133647412 | 501(C)(3) | $30,000 | SEE PART IV |
| KIDS CREATIVE 404 INC | |||||||
| 71 Fifth Avenue | NEW YORK | NY | 10003 | 753139502 | 501(C)(3) | $42,996 | SEE PART IV |
| MEMORIAL SLOAN-KETTERING CANCER | |||||||
| 1275 York Avenue | NEW YORK | NY | 10065 | 912154267 | 501(C)(3) | $216,525 | SEE PART IV |
| MOUSE INC | |||||||
| 50 West 23rd Street | NEW YORK | NY | 10010 | 133973196 | 501(C)(3) | $65,100 | SEE PART IV |
| MOVE THIS WORLD INC | |||||||
| 424 Broadway | NEW YORK | NY | 10013 | 273175002 | 501(C)(3) | $73,776 | SEE PART IV |
| PARRIS FOUNDATION INC | |||||||
| 414 West 145th Street | NEW YORK | NY | 10031 | 271408011 | 501(C)(3) | $274,178 | SEE PART IV |
| PLAY RUGBY USA | |||||||
| 6390 9th Avenue | NEW YORK | NY | 10036 | 200029252 | 501(C)(3) | $60,787 | SEE PART IV |
| RONALD MCDONALD HOUSE OF NY INC | |||||||
| 405 E 73rd Street | NEW YORK | NY | 10021 | 132933654 | 501(C)(3) | $106,752 | SEE PART IV |
| ROW NEW YORK | |||||||
| 10-27 46th Ave | LONG ISLAND CITY | NY | 11101 | 113632924 | 501(C)(3) | $60,000 | SEE PART IV |
| THE OPPORTUNITY NETWORK | |||||||
| 85 Broad Street | NEW YORK | NY | 10004 | 431984494 | 501(C)(3) | $46,193 | SEE PART IV |
| THE TEAK FELLOWSHIP | |||||||
| 16 West 22nd Street | NEW YORK | NY | 10010 | 134011465 | 501(C)(3) | $46,193 | SEE PART IV |
| YOU GOTTA BELIEVE | |||||||
| 3114 Mermaid Avenue | BROOKLYN | NY | 11224 | 113272603 | 501(C)(3) | $102,137 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 - Grants and other assistance monitoring procedures: | IN THE CELEBRATION PROGRAM, EACH PARTICIPATING ORGANIZATION RAISES UNRESTRICTED FUNDS AND SPENDS THE FUNDS AS NEEDED. YOUTH INC DOES NOT MONITOR THE DECISION-MAKING PROCESS. FOR THE BRIDGEFUND PROGRAM, YOUTH INC DOES MONITOR THE GRANTS. AT THE BEGINNING OF THE GRANT CYCLE, TWO YOUTH INC BOARD MEMBERS AND ONE STAFF PERSON MEET WITH THE GRANTEE TO DETERMINE OUTCOMES FOR THE GRANT. THEN, AT SIX AND TWELVE MONTHS, THE GROUP MEETS AGAIN TO REVIEW THE ACTUAL PROGRESS AGAINST THE PROJECTED GOALS AND DISCUSS ANY DISCREPANCIES. THE MONITORING PROCESS IS DESIGNED TO HELP THE GRANTEE THINK STRATEGICALLY AND ACHIEVE THE DESIRED RESULTS WITH THE GRANT. |
| PART II, COLUMN 1(H) - PURPOSE OF GRANT OR ASSISTANCE: | To support Celebration nonprofit partners with development and expansion of fundraising and management capacities. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rehana S Farrell | PersonNm |
| Title | Executive Director(eff 1/2015) | TitleTxt |
| Base Compensation Filing Org | $292,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Other Compensation Filing Org | $300 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,487 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $301,287 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORR ASSOCIATES INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $1,463,735 | TransactionAmt |
| Transaction | MGT FEES, RENT, COMM. SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: | FormAndLineReferenceDesc |
| Explanation | The Organization entered into various management services agreements with Orr Associates, Inc. (OAI) and with Stephen K. Orr, the co-owner of OAI, the founder of the Organization, and a member of the Board of Directors of the Organization in 2014 and prior years. Under terms of the agreements, performed management duties on behalf of YOUTH INC by providing nonprofit management functions including but not limited to board management; event management; finance, budgeting, reporting and analysis; human resources and personnel management; information technology support; major gifts counsel; and regulatory/legal administration. Stephen K. Orr was compensated directly by YOUTH INC under contract with ORR Associates. YOUTH INC paid Mr. Orr $81,875 for services provided in 2015 and YOUTH INC paid ORR Associates $1,137,365 for services provided in 2015. OAI is 100% owned by Stephen K. Orr and his family. Contracts and agreements with OAI were reviewed and approved by officers and directors unaffiliated with OAI. For the year ended December 31, 2015, the Organization incurred fees in connection with OAI and Stephen K. Orr totaling $1,219,240. The Organization leased facilities in 2015 under an agreement with OAI. For the year ended December 31, 2015, the Organization incurred rent expenses in connection with OAI totaling $218,227. Under the terms of the management services and rental agreements, the Organization reimbursed OAI for reimbursable expenses. FY 2015 ------- Direct S.K. Orr Management Services Fees $ 81,875 Indirect Fees Allocable to Executive Director Management Services $ 261,555 All Other Orr Associates Management Services Fees $ 875,810 ---------- Total OAI + S.K. Orr Management Services Agreement Fees $1,219,240 600 Lexington Avenue Rent $ 218,227 ---------- TOTAL OAI Fees + S.K. Orr Fees + Rent $1,437,466 ========== Reimbursed Supplies, Telecomm, IT, Postage, Printing, Travel, etc. $ 108,144 OAI Fees + Rent + Reimbursed Expenses Excluding S.K. Orr Fees $1,463,735 Form 1099 and Form 990 Reportable S.K. Orr Fees $ 81,875 Under the terms of the management services executed January 1, 2016 and under the existing rental agreement, the Organization will pay OAI $250,000 for management fees and $106,510 for rent in FY 2016. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | gift cards and certificates | 10 | $1,718 | donor value |
| Yes (X) | travel expenses | 5 | $4,518 | donor value |
| Yes (X) | sporting event tickets | 6 | $2,250 | donor value |
| Yes (X) | clothing, accessories | 7 | $3,927 | donor value |
| Yes (X) | autographed sports memorabilia | 5 | $1,260 | donor value |
| Yes (X) | tv/radio/theatre show tickets | 2 | $340 | donor value |
| Yes (X) | miscellaneous | 28 | $9,367 | donor value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4D - OTHER PROGRAM SERVICES: | Additional Programs for Partner Nonprofits ------------------------------------------- Youth, INCs Metrics program will help organizations not only quantify their program measures, but find sophisticated ways to qualify their impact. Each program cohort will focus on a particular field of service (the programs first cohort will focus on outdoor education organizations). Together, these partners will develop shared evaluation tools and engage in collaborative discussion. The program is a combination of in-person workshops, one-on-one coaching, technical assistance, and peer learning designed to build their evaluative capacity. Staff and executive leadership will receive training on best practices in program evaluation, including the collection and analysis of program data. Together with top evaluation consultants, partners will develop and disseminate a shared survey tool, capture feedback, and make meaning of the data. The findings of the evaluation are intended to inform program design and planning. Key management staff will be armed with the metrics needed to make informed programmatic decisions and ensure the delivery of high quality programs. With clear and quantifiable metrics at hand, partners will also have the ability to communicate their impact to varied stakeholders, engage funders, and ultimately build financial sustainability and growth. "Trading day for Kids" engage over 130 hedge fund firms in the nonprofit sector. Communications highlighted what nonprofits are doing to fill the void in programs and services for economically disadvantaged youth and how Youth INC helps these organizations achieve long term sustainability. Sponsoring brokerage firm Canaccord Genuity also participated in a youth mentoring day. As a result of the outreach, education, and volunteer opportunities, YOUTH INC raised $600,000 during the "Trading day for Kids" on October 20, 2015. These funds, in turn, enable YOUTH INC to provide all its programs free of charge to the nonprofit sector. RBC Trade for the Kids, a one-day charity event hosted by RBC Capital Markets and benefitting Youth INC, is a new program in 2015. 100% of net commissions on RBC US equities were donated to Youth, INC on June 11, 2015, resulting in $984,000 benefitting over 150,000 kids served by Youth, INC partner nonprofits. Youth INCs annual State of the Market conference is a signature fundraising event that offers financial leaders a forum to address the most pressing issues facing Wall Street, while raising critical funds for Youth, INC through event sponsorships. All proceeds from the conference go directly to fund Youth INCs operating budget. In 2015, State of the Market conference raised over $600,000 for Youth, INC. Programs for corporations: the Corporate Philanthropy Partnership program (formerly called Strategic Alliance Partnership program) cultivates relationships with corporations for the purpose of providing executives opportunities to give back to the community through nonprofit board service. Youth, INC provides training sessions on the basics of nonprofit board governance and access to becoming a board member of a partner nonprofit. Developing leaders through nonprofit board service seminars are offered throughout the year to better equip and prepare corporate executives who want to serve on nonprofit boards. By becoming a board member and utilizing their relevant skills, these individuals are able to give back to the community and further develop their leadership skills. The Board Advancement Program expands the capacity and effectiveness of our partner nonprofits boards through formal board assessment, a facilitated board retreat, a customized implementation plan, monthly coaching calls and board placements from the corporate sector. |
| PART VI, LINE 1A - EXECUTIVE COMMITTEE: | PER YOUTH INC BYLAWS, THE BOARD HAS DELEGATED CERTAIN OF ITS AUTHORITY AND RESPONSIBILITY TO ITS EXECUTIVE COMMITTEE. THE YOUTH INC EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS LISTED BELOW: CHAIR/CO-CHAIRS PRESIDENT/CO-PRESIDENTS VICE PRESIDENT/CO-VICE PRESIDENTS TREASURER SECRETARY EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS PRIMARILY RESPONSIBLE FOR BUDGET REVIEW AND APPROVAL, FOR STAFF COMPENSATION ISSUES AND FOR VENDOR NEGOTIATIONS THAT MIGHT INVOLVE CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE MET ON AN AD HOC BASIS AS NEEDED. |
| PART VI, SECTION A, LINE 3-USE OF MANAGEMENT COMPANY FOR DELEGATED DUTIES: | ORR ASSOCIATES, INC. PERFORMED MANAGEMENT DUTIES ON BEHALF OF YOUTH INC BY PROVIDING NONPROFIT MANAGEMENT FUNCTIONS INCLUDING BUT NOT LIMITED TO BOARD MANAGEMENT; EVENT MANAGEMENT; FINANCE, BUDGETING, REPORTING AND ANALYSIS; HUMAN RESOURCES AND PERSONNEL MANAGEMENT; INFORMATION TECHNOLOGY SUPPORT; MAJOR GIFTS COUNSEL; AND REGULATORY/LEGAL ADMINISTRATION. STEPHEN K. ORR WAS COMPENSATED DIRECTLY BY YOUTH INC UNDER CONTRACT WITH ORR ASSOCIATES. YOUTH, I.N.C. PAID MR. ORR $81,875 FOR SERVICES PROVIDED IN 2015 AND YOUTH INC PAID ORR ASSOCIATES $1,137,365 FOR SERVICES PROVIDED IN 2015. |
| PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: | TO COMPLY WITH BEST PRACTICES REGARDING FORM 990 PREPARATION AND SUBMISSION, YOUTH INC USES THE FOLLOWING PROCEDURES: 1. PREPARATION OF FORM 990 BY AN INDEPENDENT CPA FIRM. 2. INTERNAL STAFF REVIEW AND CORRECTIONS OF DRAFT 990 PREPARED BY AN INDEPENDENT CPA FIRM. 3. AUDIT COMMITTEE REVIEW AND APPROVAL: * FORM 990 SENT VIA EMAIL. * AUDIT COMMITTEE CONFERENCE CALL FOR FORM 990 QUESTIONS AND ANSWERS REVIEW. * AUDIT COMMITTEE APPROVAL. 4. EXECUTIVE COMMITTEE REVIEW AND APPROVAL: * FORM 990 AND COVER EMAIL DESCRIBING PROCESS AND AUDIT COMMITTEE APPROVAL SENT TO EXECUTIVE COMMITTEE. * EXECUTIVE COMMITTEE CONFERENCE CALL FOR FORM 990 QUESTIONS AND ANSWERS REVIEW. * EXECUTIVE COMMITTEE REVIEW AND APPROVAL. 5. FORM 990 AND COVER EMAIL DESCRIBING PROCESS AND AUDIT AND EXECUTIVE COMMITTEE APPROVALS SENT TO BOARD. 6. SIGNATURE BY YOUTH INC EXECUTIVE DIRECTOR. 7. SUBMISSION OF FORM 990 TO IRS BY DEADLINE. |
| PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST: | THE YOUTH INC CONFLICT OF INTEREST (COI) POLICY REQUIRES YOUTH INC OFFICERS, DIRECTORS AND KEY EMPLOYEES TO FILE ANNUAL CONFLICT OF INTEREST REPORTS WITH THE ORGANIZATION. YOUTH INC USES THE FOLLOWING PROCESS TO GATHER, REVIEW AND RESOLVE CONFLICT OF INTEREST REPORTS. 1. YOUTH INC STAFF SEND CONFLICT OF INTEREST FORMS TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE EACH FISCAL YEAR. 2. YOUTH INC STAFF GATHER ALL CONFLICT OF INTEREST REPORTS, REVIEW THE REPORT AND WRITE A CONFLICT OF INTEREST MEMO THAT: A. STATES THE NUMBER OF COI REPORTS THAT IDENTIFY "NO" CONFLICT OF INTEREST. B. SUMMARIZES ANY OUTSTANDING OR MISSING COI REPORTS. C. SUMMARIZES THE COI REPORTS THAT IDENTIFY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. I. PROVIDES IN-DEPTH INFORMATION REGARDING THE ACTUAL CONFLICTS OF INTERESTS. II. PROVIDES PRELIMINARY RECOMMENDATION FOR RESOLUTION REGARDING THE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. 3. YOUTH INC STAFF SENDS THE COI MEMO AND COPIES OF REPORTS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO AUDIT COMMITTEE. 4. AUDIT COMMITTEE REVIEWS THE COI MEMO AND POTENTIAL OR ACTUAL CONFLICTS OF INTEREST REPORTS AND STAFF RECOMMENDATION FOR RESOLUTION AND THEN DETERMINES THE APPROPRIATE COURSE OF ACTION UNDER THE GUIDELINES OF YOUTH INC CONFLICT OF INTEREST POLICY. 5. AUDIT COMMITTEE REPORTS ITS COI COURSES OF ACTION TO INTERESTED PARTIES. 6. AUDIT COMMITTEE REPORTS ON STATUS OF CONFLICT OF INTEREST REPORTS AND ITS COURSE OF ACTION TO THE DIRECTORS OF YOUTH INC AT SUBSEQUENT BOARD MEETING. |
| PART VI, SECTION B, LINE 15A - COMPENSATION POLICY: | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE YOUTH INC EXECUTIVE COMMITTEE; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE YOUTH INC EXECUTIVE COMMITTEE. ANY MEMBER OF THE EXECUTIVE COMMITTEE THAT HAS A FAMILY OR BUSINESS RELATIONSHIP WITH THE EXECUTIVE DIRECTOR THAT IS DEEMED A CONFLICT OF INTEREST WILL BE EXCUSED FROM THE COMPENSATION APPROVAL PROCESS. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED, REVIEWED AND APPROVED USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE REVIEW PROCESS IS CONDUCTED ANNUALLY. |
| PART VI, SECTION C, LINES 18 & 19-AVAILABILITY OF ORG. DOCUMENTS AND F/S: | YOUTH INC MAKES ITS PRIVACY POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE YOUTH INC WEBSITE. WWW.YOUTHINC-USA.ORG YOUTH INC MAKES ITS FORM 1023 AND ITS CONFLICTS OF INTEREST POLICY AVAILABLE, UPON REQUEST, TO THE PUBLIC. YOUTH INC DOES NOT CHARGE THE PUBLIC FOR THESE DOCUMENTS AND PROVIDES SUCH DOCUMENTS TO THE PUBLIC VIA A SCANNED COPY SENT VIA EMAIL. YOUTH INC DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC. |
| PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES: | $ 75,000 RETURN OF PRIOR YEAR GRANT PAYMENT $ (48,457) ALLOWANCE FOR DOUBTFUL ACCOUNTS --------- $ 26,543 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES ========= |
| PART III, LINE 2 - NEW PROGRAM SERVICES: | YOUTH INC AND ROYAL BANK OF CANADA ("RBC") PARTNERED IN 2015 WITH TWO ACTIVITIES FOCUSED ON HELPING NYC YOUTH; RBC TRADE FOR KIDS AND RBC RACE FOR THE KIDS, WHOSE DETAILS CAN BE FOUND IN PART III, LINE 4B AND SCHEDULE O, PAGE 49. |
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