HUNGER FREE AMERICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE AMERICA INC (EIN 13-3471350)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-13
- IRS object ID
- 201512869349300921
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-10-13T11:16:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472778070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & ASSOCIATE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133471350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC COALITION AGAINST HUNGER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128250028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET NO 1520 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128250028 | PhoneNum |
| Signature | 2015-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MANGER | PreparerPersonNm |
| PTIN | P01593286 | PTIN |
| Phone | 2129863025 | PhoneNum |
| Preparation | 2015-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL BERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET NO 1520 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,135,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCCAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) WORKS IN NEW YORK CITY AND NATIONWIDE TO CONDUCT OUTREACH, EDUCATION, COMMUNITY SUPPORTED AGRICULTURE, NATIONAL SERVICE, AND ADVOCACY ACTIVITIES TO BOTH MEET THE IMMEDIATE FOOD NEEDS OF LOW-INCOME AMERICANS AND HELP ENACT PUBLIC POLICIES TO END HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 5733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,949,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,109,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,164 | PYOtherRevenueAmt |
| CY Other Revenue | $11,353 | CYOtherRevenueAmt |
| PY Total Revenue | $3,957,916 | PYTotalRevenueAmt |
| CY Total Revenue | $4,121,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,902,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,000,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,408 | PYOtherExpensesAmt |
| CY Other Expenses | $655,880 | CYOtherExpensesAmt |
| PY Total Expenses | $3,645,706 | PYTotalExpensesAmt |
| CY Total Expenses | $3,668,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,094,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,545,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,035,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,489,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) WORKS NATIONWIDE AND IN NEW YORK CITY TO NOT ONLY TO MEET THE IMMEDIATE FOOD NEEDS OF HUNGRY AMERICANS BUT ALSO TO ENACT INNOVATIVE SOLUTIONS TO HELP SOCIETY MOVE "BEYOND THE SOUP KITCHEN" TO ENSURE ECONOMIC AND FOOD SELF-SUFFICIENCY FOR ALL AMERICANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,362,647 | ExpenseAmt |
| Grant | $11,748 | GrantAmt |
| Revenue | $13,299 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) IS IMPLEMENTING INNOVATIVE, EFFECTIVE WAYS TO SOLVE U.S. HUNGER. TODAY, 49 MILLION PEOPLE, INCLUDING MORE THAN 1.3 MILLION NEW YORK CITY RESIDENTS, CAN'T AFFORD ENOUGH FOOD. EVERY AMERICAN SHOULD HAVE ENOUGH TO EAT AND BE HEALTHY, AND NYCCAH IS HELPING LEAD THE NATIONAL MOVEMENT TO MAKE THAT GOAL A REALITY. PROGRAMS: ADVOCACY, RESEARCH, AND POLICY: NYCCAH'S ADVOCACY TEAM IS A VOICE FOR MILLIONS WHO STRUGGLE AGAINST U.S. HUNGER. ONE OF THE MOST EFFECTIVE AND COURAGEOUS ADVOCACY GROUPS IN THE NATION, NYCCAH WORKS DIRECTLY WITH ELECTED OFFICIALS ON THE CITY, STATE, AND FEDERAL LEVEL TO ADVANCE POLICIES TO END HUNGER AND PROMOTE ECONOMIC JUSTICE. NYCCAH ALSO CONDUCTS GROUND-BREAKING RESEARCH AND PUBLISHES CUTTING-EDGE REPORTS THAT PROPOSE BOLD - YET CONCRETE AND REALISTIC - SOLUTIONS TO HUNGER AND POVERTY. BENEFITS ACCESS: NYCCAH'S TEAM WORKS TO CONNECT LOW-INCOME NEW YORKERS WITH BENEFITS TO ACCESS FOOD ACROSS ALL FIVE BOROUGHS. NYCCAH'S STAFF SCREENS INDIVIDUALS FOR FEDERAL NUTRITION ASSISTANCE PROGRAMS, AND HELPS THEM THROUGH THE APPLICATION AND RECERTIFICATION PROCESS. IN 2014, NYCCAH PROVIDED SNAP APPLICATION ASSISTANCE FOR OVER 4,500 HOUSEHOLDS.AMERICORPS VISTA: NYCCAH'S AMERICORPS VISTA TEAMS, OPERATING ACROSS 32 STATES WITH OVER 180 VOLUNTEERS, ENABLE PARTICIPANTS TO SERVE THE COUNTRY WHILE FIGHTING HUNGER. ALL OF NYCCAH'S PROJECTS ARE UNITED BY THE BASIC GOALS OF REDUCING HUNGER, IMPROVING NUTRITION AND EMPOWERING FAMILIES TO OBTAIN MORE ECONOMIC OPPORTUNITIES. STRATEGIC VOLUNTEER PROGRAM: NYCCAH'S "ENDING HUNGER THROUGH CITIZEN SERVICE INITIATIVE" CONNECTS PEOPLE AND GROUPS WITH VOLUNTEER OPPORTUNITIES THAT CAN MAKE THE GREATEST IMPACT IN THE FIGHT AGAINST HUNGER. NYCCAH'S WEB SITE, HUNGERVOLUNTEER.ORG, OFFERS HUNGER ORGANIZATIONS AND THE PUBLIC INNOVATIVE STRATEGIES AND TOOLS FOR ENGAGING VOLUNTEERS IN EFFECTIVE ACTIVITIES TO BUILD THE CAPACITY OF NONPROFIT GROUPS, INCREASE PARTICIPATION IN GOVERNMENT NUTRITION ASSISTANCE PROGRAMS, AND ADVOCATE FOR IMPROVED ECONOMIC AND GOVERNMENTAL POLICIES. IN 2014, 267 VOLUNTEERS SERVED OVER 1,400 HOURS IN DIRECT FOOD SERVICE, OUTREACH, ADMINISTRATIVE, AND OTHER STRATEGIC ACTIVITIES. CHILD NUTRITION PROGRAM: NYCCAH'S CHILD NUTRITION PROGRAM WORKS TO ENSURE THAT EVERY CHILD IN NEW YORK CITY HAS ACCESS TO SUFFICIENT, NUTRITIOUS FOOD. BY INCREASING PARTICIPATION IN FREE SUMMER MEALS AND SCHOOL BREAKFASTS, NYCCAH CONNECTS KIDS WITH THE FOOD THEY NEED TO GROW AND THRIVE.FARM FRESH PROGRAM COMMUNITY SUPPORTED AGRICULTURE (CSA) INITIATIVE: NYCCAH'S PIONEERING COMMUNITY SUPPORTED AGRICULTURE PROGRAM PROVIDES SUBSIDIZED SHARES OF FRESH, REGIONAL PRODUCE, IN SEASON, TO LOW-INCOME FAMILIES. IN 2014, NYCCAH'S CSA PROGRAM DISTRIBUTED OVER 64,000 POUNDS OF PRODUCE ACROSS THE CITY.THE USDA NATIONAL HUNGER CLEARINGHOUSE: NYCCAH IS CONTRACTED BY USDA TO RUN THE NATIONAL HUNGER HOTLINE, WHICH CONNECTS CALLERS WITH EMERGENCY FOOD PROVIDERS IN THEIR COMMUNITY, GOVERNMENT ASSISTANCE PROGRAMS, AND VARIOUS SOCIAL SERVICES. THE CLEARINGHOUSE ALSO MAINTAINS THE NATION'S MOST COMPREHENSIVE DATABASE OF ANTI-HUNGER RESOURCES. | Desc |
| Total Program Service Expenses | $3,362,647 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128250028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1520 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL B RIPPS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MELONY SAMUELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY NICHOLS MD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAJ GOYLE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER KARAGHEUZOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA AGREDO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA SHUNK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER CHARLOTTE RAFTERY SC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON CURRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL ROMERO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS TAPARIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOCHHAUSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL BERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,300 | $0 | $23,527 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $35,866 | FundraisingAmt |
| Government Grants | $2,009,592 | GovernmentGrantsAmt |
| All Other Contributions | $2,063,902 | AllOtherContributionsAmt |
| Total Contributions | $4,109,360 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122 | TotalRevenueColumnAmt |
| Exclusion | $1,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,866 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,946 | TotalRevenueColumnAmt |
| Exclusion | -$1,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,121,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,748 | TotalAmt |
| Program Services | $11,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,826 | TotalAmt |
| Program Services | $108,472 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,634 | TotalAmt |
| Program Services | $2,306,336 | ProgramServicesAmt |
| Management And General | $127,513 | ManagementAndGeneralAmt |
| Fundraising | $74,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,282 | TotalAmt |
| Program Services | $227,636 | ProgramServicesAmt |
| Management And General | $14,810 | ManagementAndGeneralAmt |
| Fundraising | $25,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,714 | TotalAmt |
| Program Services | $97,191 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
| Fundraising | $8,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $3,400 | ProgramServicesAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,045 | TotalAmt |
| Program Services | $38,304 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253 | TotalAmt |
| Program Services | $1,253 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,841 | TotalAmt |
| Program Services | $145,715 | ProgramServicesAmt |
| Management And General | $5,477 | ManagementAndGeneralAmt |
| Fundraising | $7,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,424 | TotalAmt |
| Program Services | $19,327 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,507 | TotalAmt |
| Program Services | $118,684 | ProgramServicesAmt |
| Management And General | $5,581 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,708 | TotalAmt |
| Program Services | $102,132 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,049 | TotalAmt |
| Program Services | $58,685 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401 | TotalAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149 | TotalAmt |
| Program Services | $7,801 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PAYMENTS - CSA | $110,852 | $110,852 |
| TRAINING | $3,959 | $3,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,084 | TotalAmt |
| Program Services | $3,362,647 | ProgramServicesAmt |
| Management And General | $178,237 | ManagementAndGeneralAmt |
| Fundraising | $127,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,757 | BOYAmt |
| EOY | $144,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,663 | BOYAmt |
| EOY | $808,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,035 | BOYAmt |
| EOY | $218,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,946 | BOYAmt |
| EOY | $25,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,940 | BOYAmt |
| EOY | $18,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,337 | BOYAmt |
| EOY | $329,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,678 | BOYAmt |
| EOY | $1,545,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,267 | BOYAmt |
| EOY | $38,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,483 | BOYAmt |
| EOY | $12,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,750 | BOYAmt |
| EOY | $55,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,351 | BOYAmt |
| EOY | $717,151 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,577 | BOYAmt |
| EOY | $772,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,928 | BOYAmt |
| EOY | $1,489,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,678 | BOYAmt |
| EOY | $1,545,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,751 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,536,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,949,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,109,360 | CurrentTaxYearAmt |
| Total | $15,286,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,536,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,949,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,109,360 | CurrentTaxYearAmt |
| Total | $15,286,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,276,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,010,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122 | CurrentTaxYearAmt |
| Total | $5,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,299 | CurrentTaxYearAmt |
| Total | $48,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,341,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86910 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $800 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,667,084 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,668,084 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $333,404 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,351 | 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 | $278,852 | CurrentYearMinus3Amt |
| Current Year Minus2 | $306,932 | CurrentYearMinus2Amt |
| Current Year Minus1 | $332,285 | CurrentYearMinus1Amt |
| Current Year | $333,404 | CurrentYearAmt |
| Total | $1,251,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,877,210 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,349 | CurrentYearMinus1Amt |
| Current Year | $1,000 | CurrentYearAmt |
| Total | $8,497 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,713 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,733 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,071 | CurrentYearMinus1Amt |
| Current Year | $83,351 | CurrentYearAmt |
| Total | $312,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $469,302 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,079 | CurrentYearMinus1Amt |
| Current Year | $800 | CurrentYearAmt |
| Total | $3,179 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,767 | DepreciationAmt |
| Book Value | $18,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,792 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS RECEIVABLE | $308,268 |
| SECURITY DEPOSIT | $21,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $329,764 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNAMORTIZED LEASE INCENTIVES AND DEFERRED RENT | $3,950 |
| CAPITAL LEASE PAYABLE | $8,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,121,835 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,121,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,121,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,668,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,668,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,668,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NYCCAH HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON NYCCAH'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. NYCCAH HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NYCCAH'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $47,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,866 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,815 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,431 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,330 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,866 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,815 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,431 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,946 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUBSIDIES | GrantTypeTxt |
| Recipient | 132 | RecipientCnt |
| Non Cash Assistance | $11,748 | NonCashAssistanceAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | LOW-INCOME INDIVIDUALS WERE ENROLLED AS FULL OR HALF MEMBERS IN COMMUNITY SUPPORTED AGRICULTURE PROGRAMS. ASSISTANCE WAS PROVIDED BY SUPPLEMENTING THE AMOUNT PAID BY THE MEMBER AND THE AMOUNT REQUIRED BY THE FARMER FOR THE PRODUCE PROVIDED. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NYCCAH PROVIDED FOOD SUBSIDIES TO LOW-INCOME MEMBERS OF THREE COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAMS WHICH IT ADMINISTERED. THOSE FARMERS PROVIDING FOOD WERE PAID IN FULL. RECORDS WERE KEPT FOR PARTICIPANTS, RECORDING ALL THEIR PAYMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE COMPLETE BOARD, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DESIGNATED POWERS. IF THERE IS POTENTIAL FOR A CONFLICT OF INTEREST, THE BOARD IS RESPONSIBLE FOR MAKING A DETERMINATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSURE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS ALL SALARIES IN CONJUNCTION WITH THE ANNUAL BUDGET AUTHORIZATION PROCESS, INCLUDING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD INCLUDES AN EXPERT ON NONPROFIT SALARIES DUE TO HIS PROFESSIONAL RESPONSIBILITIES. NYCCAH CURRENTLY DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE INSTRUCTIONS ON THIS FORM. |
| FORM 990, PART VI, SECTION C, LINE 18 | NYCCAH MAKES THE 990 AVAILABLE ON ITS OWN WEBSITE AND ON GUIDESTAR.ORG. NYCCAH'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON NYCCAH'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART VIII, LINE 8C AND FORM 990 SCHEDULE G, PART II, LINE 11 | THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED 2014, NYCCAH CONDUCTED A SUCCESSFUL SPRING BENEFIT THAT GENERATED CONTRIBUTION REVENUE AMOUNTING TO $35,866. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. THIS RESULTED IN A LOSS FROM FUNDRAISING EVENTS IN THE AMOUNT OF $1,946 BUT AN OVERALL NET GAIN OF $33,920. |
| PART XI, LINE 2C | NYCCAH MAINTAINS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART I, LINE 6 | THE VOLUNTEERS NOTED HERE SERVE BOTH AT NYCCAH HEADQUARTERS AND ARE DIRECTLY PLACED AND/OR SUPERVISED BY NYCCAH AT FOOD PANTRIES, SOUP KITCHENS, AND OTHER ANTI-HUNGER SITES, NATIONWIDE, AFFILIATED WITH NYCCAH. |
| FORM 990, SCHEDULE C, PART II-A | THE NEW YORK CITY COALITION AGAINST HUNGER REPRESENTS AND IS THE VOICE FOR THE MORE THAN 1,100 NONPROFIT SOUP KITCHENS AND FOOD PANTRIES IN NEW YORK CITY AND THE NEARLY 1.4 MILLION LOW-INCOME NEW YORKERS WHO LIVE IN HOUSEHOLDS THAT CAN'T AFFORD ENOUGH FOOD. NYCCAH ENGAGES IN LIMITED LOBBYING AS CONSTITUTED UNDER THE LAW. NYCCAH'S LIMITED LOBBYING ACTIVITIES PROMOTE FOOD SECURITY AND ECONOMIC OPPORTUNITY TO CREATE MORE LIVING WAGE JOBS AND ENSURE THAT EVERYONE AND EVERY NEIGHBORHOOD HAS ACCESS TO AFFORDABLE, NUTRITIOUS FOOD. |
Comments