EXPANDED SCHOOLS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EXPANDED SCHOOLS INC (EIN 13-4004600)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201520439349301132
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T11:12:11-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134004600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AFTER-SCHOOL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHIRAG SHAH | InCareOfNm |
| Business Name Control | AFTE | BusinessNameControlTxt |
| Phone | 6469438707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY N FREDMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6469438706 | PhoneNum |
| Signature | 2014-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 6469438706 | PhoneNum |
| Preparation | 2014-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCY N FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,016,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPANDEDSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING & POLICY CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 477 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,145,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,698,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $612,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $760,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,276 | PYOtherRevenueAmt |
| CY Other Revenue | $8,933 | CYOtherRevenueAmt |
| PY Total Revenue | $12,790,581 | PYTotalRevenueAmt |
| CY Total Revenue | $18,472,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,276,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,793,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,615,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,697,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $575,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,318,133 | PYOtherExpensesAmt |
| CY Other Expenses | $3,808,245 | CYOtherExpensesAmt |
| PY Total Expenses | $15,210,043 | PYTotalExpensesAmt |
| CY Total Expenses | $17,299,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,419,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,172,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,675,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,686,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,032,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,870,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,642,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,815,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,061,127 | ExpenseAmt |
| Grant | $7,358,146 | GrantAmt |
| Revenue | $128,036 | RevenueAmt |
| Desc | EXPANDED LEARNING TIME: TASC SUPPORTS A NETWORK OF SCHOOLS THAT OFFER EXPANDED LEARNING TIME AND OPPORTUNITIES TO MORE THAN 6,000 STUDENTS. THE INITIATIVE PROVIDES STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND THE OPPORTUNITY FOR HANDS-ON EXPERIENCES THAT MAKE LEARNING EXCITING AND RELEVANT. TASC SHARES LESSONS LEARNED FROM ITS EXPANDED LEARNING TIME INITIATIVE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,084,586 | ExpenseAmt |
| Grant | $1,385,513 | GrantAmt |
| Revenue | $549,026 | RevenueAmt |
| Desc | TASC-MODEL AFTER-SCHOOL PROGRAMS: TASC SUPPORTED MORE THAN 70 COMPREHENSIVE AFTER-SCHOOL PROGRAMS ACROSS NEW YORK CITY. TASC PROVIDED PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION TO THESE SITES IN AREAS SUCH AS CHILD AND YOUTH DEVELOPMENT, AS WELL AS ENRICHING, HANDS-ON INSTRUCTION IN LITERACY, SCIENCE AND SERVICE LEARNING. TASC EDUCATES POLICYMAKERS AND ADVOCATES FOR CHANGE TO ADVANCE THE AVAILABILITY AND QUALITY OF PROGRAMS THAT GIVE STUDENTS EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSIRE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,882 | ExpenseAmt |
| Grant | $24,750 | GrantAmt |
| Revenue | $74,700 | RevenueAmt |
| Desc | EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. CBASS PARTNERS INCLUDE ELEVEN INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING; THE PARTNERS SUPPORT INITIATIVES THAT REACH 240,000 STUDENTS EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| NEW YORK STATE AFTER-SCHOOL | |||
| NETWORK [NYSAN] | $353,594 | $25,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $353,594 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,210,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 477 | 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 | false | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | 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 | CHIRAG SHAH | PersonNm |
| Phone | 6469438800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SOLEDAD O'BRIEN | |||||||
| CHAIR | 3.0 | Yes (X) | Yes (X) | $0 | $0 | ||
| DIANA TAYLOR | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | ||
| PEDRO A NOGUERA | |||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | ||
| PAULO PENA | |||||||
| TREASURER | 2.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| LUCY N FRIEDMAN | |||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $211,522 | $29,439 | ||
| SAYU BHOJWANI | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | |||
| LEON BOTSTEIN | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | |||
| ROGER BLISSETT | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | |||
| J'E CARR | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | |||
| MIMI CLARKE CORCORAN | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | |||
| ESTHER DYSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | |||
| JAY KRIEGEL | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | |||
| STANLEY S LITOW | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | |||
| TARA NATHAN | |||||||
| DIRECTOR (EFFECTIVE 3/2014) | 1.0 | Yes (X) | $0 | $0 | |||
| RANDOLPH NELSON | |||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | |||
| FREDERICA P PERERA | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | |||
| WILLIAM PRESUTTI | |||||||
| DIRECTOR (EFFECTIVE 3/2014) | 1.0 | Yes (X) | $0 | $0 | |||
| JENNIFER RAAB | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | |||
| HERBERT STURZ | |||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | |||
| CHRISTOPHER D SWOPE | |||||||
| DIRECTOR (EFFECTIVE 3/2014) | 2.0 | Yes (X) | $0 | $0 | |||
| CHIRAG SHAH | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $117,184 | $0 | $34,756 | ||
| JENNIFER CURRY | |||||||
| CHIEF OF STAFF | 40.0 | Yes (X) | $75,894 | $0 | $24,843 | ||
| CHRISTOPHER WHIPPLE | |||||||
| VP PROGRAMS | 40.0 | $141,630 | $0 | $24,052 | Yes (X) | ||
| JAMA TOUNG | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $92,253 | $0 | $29,601 | Yes (X) | ||
| SASKIA TRAILL | |||||||
| VP POLICY AND RESEARCH | 40.0 | $103,616 | $0 | $36,237 | Yes (X) | ||
| CHRISTOPHER J CARUSO | |||||||
| SR VP, EXPANDED SCHOOLS | 40.0 | $141,975 | $0 | $37,078 | Yes (X) | ||
| JESSICA DONNER | |||||||
| DIRECTOR PROGRAMS | 40.0 | $77,867 | $0 | $41,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $961,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLICY STUDIES ASSOCIATES INC | |||||
| 1718 CONNECTICUT AVE NW SUITE 40 | WASHINGTON | DC | 20009 | PROGRAM EVALUATION | $245,973 |
| RESERVE ELDER SERVICE INC | |||||
| 211 WEST 14TH STREET | NEW YORK | NY | 10011 | PROGRAM TUTORIAL SER | $735,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,468,931 | GovernmentGrantsAmt |
| All Other Contributions | $9,229,820 | AllOtherContributionsAmt |
| Noncash Contributions | $20,222 | NoncashContributionsAmt |
| Total Contributions | $17,698,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $760,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $760,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Exclusion | $3,600 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $539,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $539,005 | RealAmt |
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 | $5,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,933 | TotalRevenueColumnAmt |
| Exclusion | $8,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,472,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,533 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,793,409 | TotalAmt |
| Program Services | $8,793,409 | 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 | $435,252 | TotalAmt |
| Program Services | $71,225 | ProgramServicesAmt |
| Management And General | $284,301 | ManagementAndGeneralAmt |
| Fundraising | $79,726 | 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 | $3,268,405 | TotalAmt |
| Program Services | $2,522,148 | ProgramServicesAmt |
| Management And General | $491,266 | ManagementAndGeneralAmt |
| Fundraising | $254,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,541 | TotalAmt |
| Program Services | $99,109 | ProgramServicesAmt |
| Management And General | $29,640 | ManagementAndGeneralAmt |
| Fundraising | $12,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,179 | TotalAmt |
| Program Services | $416,056 | ProgramServicesAmt |
| Management And General | $124,424 | ManagementAndGeneralAmt |
| Fundraising | $53,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,020 | TotalAmt |
| Program Services | $180,670 | ProgramServicesAmt |
| Management And General | $54,032 | ManagementAndGeneralAmt |
| Fundraising | $23,318 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
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 | $1,406,752 | TotalAmt |
| Program Services | $1,350,175 | ProgramServicesAmt |
| Management And General | $55,244 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,445 | TotalAmt |
| Program Services | $158,224 | ProgramServicesAmt |
| Management And General | $45,269 | ManagementAndGeneralAmt |
| Fundraising | $14,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,169 | TotalAmt |
| Program Services | $750,590 | ProgramServicesAmt |
| Management And General | $222,005 | ManagementAndGeneralAmt |
| Fundraising | $84,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,836 | TotalAmt |
| Program Services | $60,778 | ProgramServicesAmt |
| Management And General | $9,620 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | 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 | $295,853 | TotalAmt |
| Program Services | $210,056 | ProgramServicesAmt |
| Management And General | $62,129 | ManagementAndGeneralAmt |
| Fundraising | $23,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,794 | TotalAmt |
| Program Services | $106,354 | ProgramServicesAmt |
| Management And General | $31,456 | ManagementAndGeneralAmt |
| Fundraising | $11,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $334,036 | $334,036 | ||
| BAD DEBT EXPENSE | $4,683 | $4,683 | ||
| MISCELLANEOUS | $25,608 | $3,000 | $19,177 | $3,431 |
| EQUIPMENT RENTAL | $84,380 | $59,910 | $17,720 | $6,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,689 | TotalAmt |
| Program Services | $22,449 | ProgramServicesAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,299,051 | TotalAmt |
| Program Services | $15,210,189 | ProgramServicesAmt |
| Management And General | $1,513,281 | ManagementAndGeneralAmt |
| Fundraising | $575,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,629 | BOYAmt |
| EOY | $85,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,628 | BOYAmt |
| EOY | $4,455,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,475 | BOYAmt |
| EOY | $10,792,866 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,415 | BOYAmt |
| EOY | $79,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,802,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,540,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,925 | BOYAmt |
| EOY | $1,262,015 | 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 | $0 | BOYAmt |
| EOY | $9,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,675,072 | BOYAmt |
| EOY | $16,686,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,567 | BOYAmt |
| EOY | $518,800 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,651 | BOYAmt |
| EOY | $3,246,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541 | BOYAmt |
| EOY | $39,601 | 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 | $1,352,887 | BOYAmt |
| EOY | $1,066,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,646 | BOYAmt |
| EOY | $4,870,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,092 | BOYAmt |
| EOY | $1,569,535 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,334 | BOYAmt |
| EOY | $10,245,886 | 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 | $10,642,426 | BOYAmt |
| EOY | $11,815,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,675,072 | BOYAmt |
| EOY | $16,686,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,172,995 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,534,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,446,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,953,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,145,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,698,751 | CurrentTaxYearAmt |
| Total | $74,777,756 | 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 | $14,534,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,446,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,953,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,145,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,698,751 | CurrentTaxYearAmt |
| Total | $74,777,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,736,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,041,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,605 | CurrentTaxYearAmt |
| Total | $1,949,351 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,933 | CurrentTaxYearAmt |
| Total | $58,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,785,337 | TotalSupportAmt |
| Public Support CY170 | 0.82100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,051 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,051 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,218,000 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,299,051 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $989,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $927,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $910,502 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,827,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,741,321 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,621 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,036 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,612 | CurrentYearMinus1Amt |
| Current Year | $81,051 | CurrentYearAmt |
| Total | $323,320 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $247,324 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,938 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,626 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $956,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,332 | GrassrootsCeilingAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,365,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,187,125 | DepreciationAmt |
| Book Value | $1,177,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,011 | DepreciationAmt |
| Book Value | $74,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,283 | DepreciationAmt |
| Book Value | $9,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,262,015 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,066,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,066,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,111,400 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,349 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,011,051 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$539,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$539,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,472,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,938,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,349 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $539,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $639,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,299,051 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,299,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELEIVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| PART XI, LINE 4B | RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $90,473 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $539,005 |
| PART XII, LINE 2D | RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $90,473 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $539,005 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 82ND STREET ACADEMICS | ||||||||
| 81-10 35TH AVENUE | JACKSON HEIGHTS | NY | 11372 | 200788352 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAM | |
| ABUNDANT WATERS INC | ||||||||
| 400 WEST 43RD STREET / 36G | NY | NY | 10036 | 133706659 | 501 (C) (3) | $50,000 | AFTER-SCHOOL PROGRAMS | |
| ABYSSINIAN DEVELOPMENT CORP | ||||||||
| 4 WEST 125TH STREET 3FL | NY | NY | 10027 | 133552154 | 501 (c) (3) | $448,834 | EXPANDED LEARNING TIME | |
| ASPHALT GREEN | ||||||||
| 555 EAST 90TH STREET | NY | NY | 101287803 | 136533158 | 501 (c) (3) | $36,003 | HIGH SCHOOL PROGRAMS | |
| AFTER SCHOOL MATTERS INC | ||||||||
| 66 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | 364409182 | 501 (c) (3) | $53,975 | AFTER-SCHOOL PROGRAMS | |
| BELL -- BUILDING EDUCATED LEADERS FOR LIFE | ||||||||
| 60 CLAYTON STREET | DORCHESTER | MA | 02122 | 043182053 | 501 (c) (3) | $294,525 | AFTER-SCHOOL PROGRAMS | |
| BERGEN BASIN COMMUNITY DEVELOPMENT CORP | ||||||||
| 2303 BERGEN AVENUE | BROOKLYN | NY | 112346652 | 113199040 | 501 (c) (3) | $137,590 | AFTER-SCHOOL PROGRAMS | |
| BLUE ENGINE INC | ||||||||
| 150 COURT STREET 2FL | BOOKLYN | NY | 11201 | 271182991 | 501 (c) (3) | $16,485 | AFTER-SCHOOL PROGRAMS | |
| BOSTON AFTER SCHOOL & BEYOND INC | ||||||||
| 89 SOUTH STREET SUITE 601 | BOSTON | MA | 02111 | 201308560 | 501 (C) (3) | $46,750 | AFTER-SCHOOL PROGRAMS | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE - DBA BROOK | ||||||||
| 285 SCHERMERHORN ST | BROOKLYN | NY | 11217 | 111630780 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAMS | |
| AFTERSCHOOL WORKS NEW YORK | ||||||||
| 91 BROADWAY | MENANDS | NY | 12204 | 133841114 | 501 (c) (3) | $25,000 | AFTER-SCHOOL PROGRAMS | |
| CAMBA INC | ||||||||
| 1720 CHURCH AVE 2FL | BROOKLYN | NY | 112262630 | 112480339 | 501 (c) (3) | $288,899 | AFTER-SCHOOL PROGRAMS | |
| ARETE EDUCATION INC | ||||||||
| 557 GRAND CONCOURSE-SUITE 3 | BRONX | NY | 10451 | 800789207 | 501 (c) (3) | $142,400 | EXPANDED LEARNING TIME | |
| CITIZEN SCHOOLS INC | ||||||||
| 120 BROADWAY-SUITE 220 | NEW YORK | NY | 10271 | 043259160 | 501 (c) (3) | $121,580 | EXPANDED LEARNING TIME | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTHE AVENUE | NEW YORK | NY | 100657001 | 133561657 | 501 (c) (3) | $20,865 | AFTER-SCHOOL PROGRAMS | |
| CITY YEAR INC | ||||||||
| 287 COLUMBIA AVENUE | BOSTON | MA | 02116 | 222882549 | 501 (c) (3) | $261,900 | EXPANDED LEARNING | |
| CYPRESS HILLS LOCAL DEVELOPMENT CORP | ||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 112081203 | 112683663 | 501 (c) (3) | $42,201 | EXPANDED LEARNING TIME | |
| DIRECTIONS FOR OUR YOUTH INC | ||||||||
| 1200 WATERS PLACE SUITE 105 | BRONX | NY | 10461 | 061308851 | 501 (c) (3) | $144,746 | AFTER-SCHOOL PROGRAMS | |
| EAGLE ACADEMY FOUNDATION INC | ||||||||
| 105 EAST 22ND STREET-SUITE 625 | NY | NY | 10010 | 201532382 | 501 (c) (3) | $128,800 | EXPANDED LEARNING TIME | |
| EDUCATIONAL VIDEO CENTER INC | ||||||||
| 16 CLARKSON STREET-SUITE 401 | NY | NY | 10014 | 133378456 | 501 (c) (3) | $21,500 | EXPANDED LEARNING TIME | |
| GLOBAL KIDS INC | ||||||||
| 137 EAST 25TH STREET-2ND FLOOR | NY | NY | 10010 | 133629485 | 501 (c) (3) | $133,599 | EXPANDED LEARING TIME | |
| INSTITUTE OF PLAY INC | ||||||||
| 134 WEST 26TH ST 710 | NY | NY | 100016803 | 208220333 | 501 (c) (3) | $21,000 | AFTER-SCHOOL PROGRAMS | |
| FAMILY LEAGUE OF BALTIMORE CITY INC | ||||||||
| 2035 NORTH CHARLES ST 200 | BALTIMORE | MD | 21218 | 521734848 | 501 (c) (3) | $468,732 | EXPANDED LEARNING | |
| NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | ||||||||
| 2523 OLINVILLE AVENUE | BRONX | NY | 10467 | 133110811 | 501 (c) (3) | $25,000 | AFTER-SCHOOL PROGRAMS | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE / 9TH FLOOR | NY | NY | 10001 | 135598710 | 501 (c) (3) | $431,552 | AFTER-SCHOOL PROGRAMS | |
| PARTNERSHIP FOR YOUTH DEVELOPMENT | ||||||||
| 1618 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 261272143 | 501 (c) (3) | $782,489 | EXPANDED LEARNING | |
| NEW SETTLEMENT APARTMENTS | ||||||||
| 1512 TOWNSEND AVENUE | BRONX | NY | 10452 | 141719016 | 501 (c) (3) | $196,919 | AFTER-SCHOOL PROGRAMS | |
| HARLEM DOWLING-WEST SIDE CENTER FOR CHIDLREN & FAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NY | NY | 10027 | 133030378 | 501 (c) (3) | $90,000 | AFTER-SCHOOL PROGRAMS | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 100024889 | 131562242 | 501 (c) (3) | $52,806 | HIGH SCHOOL PROGRAMS | |
| NEW YORK HARBOR FOUNDATION INC | ||||||||
| BATTERY MARITIME BLDG-SLIP | NY | NY | 10004 | 272918478 | 501 (c) (3) | $50,000 | AFTER SCHOOL PROGRAMS | 10 SOUTH STREET |
| NY UNIVERSITY POLYTECHNIC SCHOOL OF ENGINEERING | ||||||||
| 6 METROTECH CENTER | BROOKLYN | NY | 11201 | 111630820 | 501 (c) (3) | $21,404 | HIGH SCHOOL PROGRAMS | |
| NIA COMMUNITY SERVICES NETWORK INC | ||||||||
| 6614 11TH AVENEUE | BROOKLYN | NY | 11219 | 112697931 | 501 (c) (3) | $540,690 | EXPANDED LEARNING TIME | |
| JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND I | ||||||||
| 3001 WEST 37TH STREET | BROOKLYN | NY | 11224 | 112665181 | 501 (c) (3) | $98,535 | AFTER-SCHOOL PROGRAMS | |
| SALVADORI CENTER | ||||||||
| 475 RIVERSIDE DRIVE-SUITE 1370 | NY | NY | 10115 | 112883503 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAMS | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM | ||||||||
| 441 WEST END AVENUE / 2G | NY | NY | 10024 | 132925233 | 501 (c) (3) | $89,647 | AFTER-SCHOOL PROGRAMS | |
| MASPETH TOWN HALL INC | ||||||||
| 53-37 72ND STREET | MASPETH | NY | 11378 | 237259702 | 501 (c) (3) | $25,018 | AFTER-SCHOOL PROGRAMS | |
| THE NEW YORK ACADEMY OF SCIENCES | ||||||||
| 7 WORLD TRADE CENTER | NEW YORK | NY | 10007 | 131773640 | 501 (c) (3) | $150,000 | AFTER-SCHOOL PROGRAMS | 250 GREENWICH ST |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET | QUEENS | NY | 113682950 | 112104059 | 501 (c) (3) | $99,010 | HIGH SCHOOL PROGRAMS | |
| PROVIDENCE AFTER SCHOOL ALLIANCE | ||||||||
| 140 BROADWAY | PROVIDENCE | RI | 02903 | 260319193 | 501 (c) (3) | $46,750 | AFTER-SCHOOL PROGRAMS | |
| RESEARCH FOUNDATION OF CUNY - MEDGAR EVERS COLLEGE | ||||||||
| 230 WEST 41ST STREET / 6TH FLOOR | NEW YORK | NY | 100367296 | 131988190 | 501 (c) (3) | $58,735 | AFTER-SCHOOL PROGRAMS | |
| SAMUEL FIELD YM-YWHA INC | ||||||||
| 5820 LIT NECK PKWAY | LITTLE NECK | NY | 11362 | 113071518 | 501 (c) (3) | $14,059 | HIGH SCHOOL PROGRAMS | |
| SOUTH ASIAN YOUTH ACTION | ||||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | 133943630 | 501 (c) (3) | $75,000 | AFTER-SCHOOL PROGRAMS | |
| SOUTHERN QUEENS PARK ASSOCIATION | ||||||||
| 177-01 BAISLEY BOULEVARD | JAMAICA | NY | 11434 | 112432846 | 501 (c) (3) | $100,000 | AFTER-SCHOOL PROGRAMS | |
| SPORTS & ARTS IN SCHOOLS FOUNDATION INC | ||||||||
| 58-12 QUEENS BLVD 1 | WOODSIDE | NY | 11377 | 113112635 | 501 (c) (3) | $135,309 | AFTER-SCHOOL PROGRAMS | |
| ST NICKS ALLIANCE CORPORATION | ||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 510192170 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAMS | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | ||||||||
| 415 EAST 93RD STREET | NY | NY | 101286904 | 132572034 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAMS | |
| STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC | ||||||||
| 72 WEST 109TH STREET | NEW YORK | NY | 10025 | 131943516 | 501 (c) (3) | $80,000 | AFTER-SCHOOL PROGRAMS | |
| STUDIO IN A SCHOOL ASSOCIATION INC | ||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | 133003112 | 501 (c) (3) | $24,390 | HIGH SCHOOL PROGRAMS | |
| THE CHILD CENTER OF NEW YORK | ||||||||
| 6002 QUEENS BLVD LOW LVL | WOODSIDE | NY | 11377 | 111733454 | 501 (c) (3) | $410,742 | AFTER-SCHOOL PROGRAMS | |
| THE CHILDRENS AID SOCIETY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | 135562191 | 501 (c) (3) | $50,000 | HIGH SCHOOL PROGRAMS | |
| THE EDUCATIONAL ALLIANCE INC | ||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 100025507 | 135562210 | 501 (c) (3) | $465,370 | EXPANDED LEARNING | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | 135562374 | 501 (c) (3) | $713,409 | EXPANDED LEARNING | |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP | ||||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 113099604 | 501 (c) (3) | $166,286 | EXPANDED LEARNING PROGRAMS | |
| YMCA OF GREATER NEW YORK | ||||||||
| 5 WEST 63RD STREET / 6TH FLOOR | NY | NY | 10023 | 131624228 | 501 (c) (3) | $445,090 | AFTER-SCHOOL PROGRAMS | |
| MORNINGSTAR CENTER FOR TEACHING SOC RESPONSIBILIT | ||||||||
| 475 RIVERSIDE DRIVE SUITE 550 | NY | NY | 10115 | 133185340 | 501 (c) (3) | $39,827 | AFTER-SCHOOL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| LUCY N FRIEDMAN | ||||||||
| PRESIDENT | $211,522 | $0 | $0 | $0 | $29,439 | $240,961 | ||
| CHRISTOPHER WHIPPLE | ||||||||
| VP PROGRAMS | $141,630 | $0 | $0 | $0 | $24,052 | $165,682 | $0 | $0 |
| CHIRAG SHAH | ||||||||
| CHIEF FINANCIAL OFFICER | $117,184 | $0 | $0 | $0 | $34,756 | $151,940 | $0 | $0 |
| CHRISTOPHER J CARUSO | ||||||||
| SR VP, EXPANDED SCHOOLS | $141,975 | $0 | $0 | $0 | $37,078 | $179,053 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION B, QUESTION 11 | The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed. |
| SECTION B, QUESTION 12C | THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. |
| SECTION B, QUESTION 15 | The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. |
| SECTION C, QUESTION 19 | FINANCIAL STATEMENTS AND 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
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