COMMUNITY RESOURCE EXCHANGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCE EXCHANGE (EIN 13-3048638)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-15
- IRS object ID
- 201200799349300440
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-15T16:06:43-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NE | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE EXCHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2128943394 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALYRIE LAEDLEIN | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 2128943394 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER PETERMANN | Name |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALYRIE LAEDLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4893595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRENYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY RESOURCE EXCHANGE HELPS NY NONPROFIT LEADERS BUILD SUSTAINABLE, EFFECTIVE NONPROFITS.AS ONE OF NEW YORK CITY'S MOST ESTABLISHED NONPROFIT MANAGEMENT CONSULTING PROVIDERS, CRE PROVIDES STRATEGIC ADVICE AND ORGANIZATIONAL DEVELOPMENT SERVICES EVERY YEAR TO MORE THAN 200 COMMUNITY-BASED NONPROFIT ORGANIZATIONS CONFRONTING SOCIAL ISSUES SUCH AS POVERTY AND HIV/AIDS IN LOW AND MODERATE INCOME NEIGHBORHOODS. ADDITIONALLY, CRE OFFERS COACHING, WORKSHOPS, AND COHORT LEARNING PROGRAMS IN THE AREAS OF STRATEGIC AND ORGANIZATIONAL PLANNING, BOARD DEVELOPMENT, MIDDLE MANAGER TRAINING, FINANCIAL MANAGEMENT, STRATEGIC RESTRUCTURING, AND LEADERSHIP DEVELOPMENT. CRE ALSO PROVIDES INFORMATION, GUIDANCE, RESOURCES FOR NONPROFITS, SKILL BUILDING AND LEADERSHIP TRAINING, AND PARTNERS WITH GOVERNMENT AND FUNDING AGENCIES TO ASSURE THAT ITS SERVICES ARE MADE AVAILABLE WITHOUT CONSIDERATION OF A CLIENT'S ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2628938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3116236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 471474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 541040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43773 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3144185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3679772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 161855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2452912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2208251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1196172 | OtherExpensePriorYear |
| Other Expenses Current Year | 960049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3666414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3330155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -522229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 349617 | RevenuesLessExpensesCY |
| Total Assets BOY | 3795208 | TotalAssetsBOY |
| Total Assets EOY | 4244395 | TotalAssetsEOY |
| Total Liabilities BOY | 171582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 283672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3623626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3960723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CRE IS A NONPROFIT MANAGEMENT CONSULTING FIRM THAT MAKES NONPROFIT ORGANIZATIONS MORE SUSTAINABLE AND EFFECTIVE IN FIGHTING POVERTY AND ADVANCING SOCIAL JUSTICE. CRE PROVIDES CUSTOMIZED CONSULTING, COACHING AND TRAINING SERVICES TO OVER 250 ORGANIZATIONS PER YEAR.ADDITIONAL SERVICES PROVIDED INCLUDE OPERATION OF AN "EXECUTIVE DIRECTOR HOTLINE" - THROUGH WHICH NONPROFIT LEADERS CAN RECEIVE IMMEDIATE ASSISTANCE BY PHONE; THE PRODUCTION AND DISSEMINATION OF BOOKS, MATERIALS AND TOOLS TO SUPPORT NONPROFIT ORGANIZATION MANAGEMENT; AND PROVISION OF MEETING SPACE IN CRE'S CONFERENCE CENTER. THROUGH THESE MULTIPLE VEHICLES, CRE SEEKS TO BUILD THE MANAGEMENT AND LEADERSHIP CAPACITY OF COMMUNITY-BASED ORGANIZATIONS IN LOW AND MODERATE-INCOME NEIGHBORHOODS SO THAT THEY MAY PROVIDE ESSENTIAL PROGRAMS AND SERVICES AND WORK FOR SOCIAL CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2515903 | Expense |
| Grants | 161855 | Grants |
| Revenue | 541040 | Revenue |
| Description | CRE TAKES AN INTEGRATED APPROACH TO SUPPORTING COMMUNITY ORGANIZATIONS, USING A VARIETY OF METHODOLOGIES AND OFTEN ENGAGING THE SAME CLIENT ORGANIZATION IN VARIOUS WAYS. ALL METHODS FALL WITHIN CRE'S SINGLE SUBSTANTIVE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, AND INCLUDE MANAGEMENT SUPPORT/ORGANIZATIONAL CONSULTING; COACHING; TRAINING AND PROFESSIONAL DEVELOPMENT; AND RESOURCES AND PUBLICATIONS. SEE APPENDIX O FOR ELABORATION OF CRE'S METHODOLOGIES.CRE EMPLOYS A VARIETY OF METHODS WITHIN ITS SINGLE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS.MANAGEMENT SUPPORT (ORGANIZATIONAL CONSULTING) - THE HALLMARK OF OUR APPROACH HAS BEEN ESTABLISHING ONE-TO-ONE RELATIONSHIPS WITH ORGANIZATIONAL LEADERSHIP TO TACKLE ISSUES RELATED TO SYSTEMS, STRUCTURE, MANAGING AND LEADING. CRE IS REGULARLY ENGAGED BY COMMUNITY-BASED ORGANIZATIONS IN WORK DESIGNED TO STRENGTHEN ORGANIZATIONAL LEADERSHIP, STREAMLINE AND IMPROVE SYSTEMS AND STRUCTURE, AND BUILD AND MANAGE NEW RESOURCES AND REVENUES. CRE HAS AN EXPERIENCED AND DEDICATED STAFF OF MULTI-CULTURAL, MULTI-LINGUAL PROFESSIONALS, 80% OF WHOM HAVE ADVANCED DEGREES. COACHING - CRE STAFF ENGAGE IN ONE-TO-ONE COACHING RELATIONSHIPS WITH NON-PROFIT LEADERS AND MANAGERS, FOCUSING ON INDIVIDUALIZED CHANGE INITIATIVES AND TEAM-STRENGTHENING PROCESSES. THE WORK INCLUDES THE USE OF A LEADERSHIP OR MANAGEMENT ASSESSMENT TOOL (MOST OFTEN A 360-DEGREE FEEDBACK SURVEY), GOAL-SETTING, WORKPLACE ASSIGNMENTS AND SPACE FOR DEBRIEF AND REFLECTION. THE ENGAGEMENT IS DESIGNED ULTIMATELY TO STRENGTHEN LEADERSHIP AND MANAGEMENT EFFECTIVENESS, AND THEREBY, ORGANIZATIONAL PERFORMANCE. IMPLEMENTATION COACHING SUPPORTS NONPROFIT LEADERS AND ADDRESSES SPECIFIC PERFORMANCE OR ORGANIZATIONAL ISSUES BY HELPING DEVELOP SKILLS IN THOSE TARGETED AREAS. CRE COACHES PROVIDE IMPLEMENTATION COACHING IN STAFF MANAGEMENT AND SUPERVISION, HUMAN RESOURCES ISSUES, BOARD-RELATED ISSUES, FINANCIAL MANAGEMENT, FUND DEVELOPMENT STRATEGY, AND OTHER AREAS.TRAINING AND PROFESSIONAL DEVELOPMENT - CRE PROVIDES A NUMBER OF OFFERINGS INTENDED TO BUILD THE KNOWLEDGE AND SKILLS OF INDIVIDUAL MANAGERS AND LEADERS, THEREBY LAYING THE FOUNDATION FOR STRENGTHENING THEIR ORGANIZATIONS. FOR EMERGING ORGANIZATIONS, CRE OFFERS A "START-UP SERIES" OF WORKSHOPS THAT COVER THE RUDIMENTS OF DEVELOPING A THEORY OF CHANGE, IDENTIFYING INTENDED OUTCOMES, BUILDING A SYSTEM FOR MANAGING FINANCES, AND RAISING FUNDS TO SUPPORT PROGRAM AND OPERATIONS. IN THE AREA OF EXECUTIVE EDUCATION, OUR CORNERSTONE OFFERING, THE LEADERSHIP CAUCUS, IS AN EIGHT-MONTH INTERACTIVE LEADERSHIP DEVELOPMENT PROGRAM THAT USES HANDS-ON EXPERIENCES AND PEER LEARNING TO ENABLE EACH PARTICIPANT TO BECOME MORE EFFECTIVE. THE CAUCUS IS ENRICHED BY ACTION LEARNING SESSIONS, 360-DEGREE FEEDBACK AND COACHING, AND A DAY-LONG MANAGEMENT SIMULATION THAT REPLICATES THE CHALLENGES OF LEADING AND MANAGING IN A "TYPICAL" NONPROFIT. A CORRESPONDING OFFERING FOR MIDDLE MANAGERS IS OFFERED, CALLED THE "HIGH PERFORMING MANAGERS' INSTITUTE."RESOURCES AND PUBLICATIONS - CRE HAS DEVELOPED PRACTICAL MANAGEMENT MANUALS TO HELP ORGANIZATIONS, FUNDERS AND INDIVIDUALS ADDRESS IMPORTANT ISSUES. OUR MAIN PUBLICATION, FROM VISION TO REALITY, WALKS A PERSON THROUGH THE PROCESS OF STARTING A NONPROFIT ORGANIZATION, ADDRESSING LEGAL ISSUES, CONDUCTING A PROGRAM NEEDS ASSESSMENT, BUDGETING AND ULTIMATELY FUNDRAISING. OTHER PUBLICATIONS INCLUDE, "MASTERING YOUR FIRST GOVERNMENT CONTRACT," "SQUARE FEET: HOW TO NAVIGATE NYC'S PERILOUS OFFICE LEASING MARKET," AND "ROADMAP TO THE WEBSITES."PLEASE SEE WWW.CRENYC.ORG FOR MORE INFORMATION ABOUT OUR WORK. CRE 2011 ACCOMPLISHMENTS:-IN FY2011, CRE STAFF PROVIDED OVER 9000 HOURS OF ONE-TO-ONE CONSULTING AND COACHING SERVICES TO 225 COMMUNITY-BASED ORGANIZATIONS AND NEARLY 1900 HOURS OF COHORT-BASED LEARNING OFFERINGS AND WORKSHOPS TO 200 NONPROFIT STAFF AND LEADERSHIP - BOTH AS PUBLIC OFFERINGS AND AS PROFESSIONAL DEVELOPMENT PROGRAMMING FOR STAFF WITHIN LARGE SOCIAL SERVICE AGENCIES.-CRE DELIVERED ITS 10TH LEADERSHIP CAUCUS, INVOLVING 29 EXECUTIVE LEADERS FROM NON-PROFITS IN ITS 8-MONTH LEADERSHIP CAUCUS THAT OFFERS ISSUE-BASED TRAINING, A MANAGEMENT SIMULATION, 360-DEGREE FEEDBACK COACHING AND ACTION LEARNING TEAMS. -CRE DESIGNED AND FACILITATED A FUNDRAISING INSTITUTE FOR ADMINISTRATIVE AND DEVELOPMENT STAFF FROM 6 URBAN ASSEMBLY SCHOOLS ACROSS NEW YORK CITY, TO DEVELOP THEIR SKILLS AND PRACTICE OF FUNDRAISING FOR THEIR EDUCATION PROGRAMS. -CRE CONDUCTED THREE CYCLES OF ITS HIGH PERFORMING MANAGERS' INSTITUTE, ONE FOR MIDDLE MANAGERS FROM YOUTH SERVING ORGANIZATIONS AND THE OTHERS FOR STAFF OF TWO LARGE HUMAN SERVICE AGENCIES. -CRE PROVIDED ADVICE BY PHONE THROUGH OUR EXECUTIVE DIRECTOR HOTLINE, INTENDED TO HELP EXECUTIVE DIRECTORS GET QUICK ANSWERS TO PRESSING PROBLEMS IN HARD TIMES. THE HOTLINE PARTNERS WITH NEW YORK CITY, TAKING REFERRAL CALLS FROM NONPROFITS WHO CALL NEW YORK CITY'S 311-LINE WITH QUESTIONS.-CRE DEEPENED ITS INVOLVEMENT IN FOUR NEIGHBORHOODS IN NEW YORK CITY MOST AFFECTED BY THE ECONOMIC RECESSION, IMPLEMENTING PLANS FOR TRAINING, COHORT LEARNING, AND PEER COACHING AMONG REPRESENTATIVES OF COMMUNITY BASED ORGANIZATIONS WITHIN THE FOUR COMMUNITIES OF HIGHBRIDGE, EAST NEW YORK, FAR ROCKAWAY, AND WASHINGTON HEIGHTS. CRE SUPPORTED COORDINATED NEEDS ASSESSMENT, BRAINSTORMING, AND PLANNING FOR SHARED ACTIVITIES TO BE UNDERTAKEN TO STRENGTHEN AND MAINTAIN SAFETY-NET SERVICES TO THEIR COMMUNITIES.-CRE EVALUATED ITS WORK ON ITS "STRENGTHENING OUR CORE" INITIATIVE WITH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT AND ITS CONSULTING AND CAPACITY BUILDING WORK WITH ORGANIZATIONS SUPPORTED THROUGH THE NEW YORK CITY COUNCIL'S COMMUNITIES OF COLOR HIV/AIDS INITIATIVE, COMPLETING COMPREHENSIVE REPORTS OF WORK UNDERTAKEN AND OUTCOMES ACHIEVED UNDER EACH INITIATIVE. -CRE SERVED AS THE NEW YORK CITY PARTNER FOR "DARING TO LEAD," THE THIRD NATIONAL STUDY OF NONPROFIT LEADERS BY COMPASSPOINT AND THE MEYER FOUNDATION. CRE USED ITS NETWORKS TO GET 254 RESPONSES TO THE STUDY (THERE WERE 3,000 RESPONSES NATIONALLY), AND THEN USED THE DATA COLLECTED TO BLOG WEEKLY ABOUT KEY FINDINGS OF THE NATIONAL STUDY AND POINT OUT ANY DIFFERENCES BETWEEN THE NATIONAL AND NYC EXPERIENCE AND PERSPECTIVE. -CRE HONED ITS APPROACH TO WORKING WITH ORGANIZATIONS TO ASSURE EFFECTIVE PROGRAMMING, REVAMPING ITS APPROACH TO STRATEGIC PLANNING AND MOVING DOZENS OF ORGANIZATIONS TO IDENTIFY THEIR PROGRAM OUTCOMES AND BEGIN PROCESSES FOR MANAGING PERFORMANCE.-CRE CONTINUED TO HONE ITS OWN MEASURES OF PERFORMANCE AND TRANSITIONED ITS PROGRAM DATA BASE TO SALESFORCE, TO ALLOW A FULL BUILD-OUT FOR PERFORMANCE MANAGEMENT, INCLUDING ITS MEASUREMENT OF CLIENT OUTCOMES. | Description |
| Total Program Service Expense | 2515903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVELYNE IZEOGU | NamePerson |
| Telephone Number | 2128943394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA HEWITT | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KEIKO IANTHE DELILLE | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CARLETON DUKESS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN F LORICK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PAMELA GREEN | |||||||
| CHAIR OF PRGM. COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| RAYMOND D HORTON | |||||||
| CHAIR OF HUMAN RESOURCES C | 2.00 | X | 0 | 0 | 0 | ||
| ANNE HESS | |||||||
| CHAIR OF DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET BOOTH | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE O COURAGE | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN BRADY INCE | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JERRY H MARCUS | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C PENN | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| GELVIN STEVENSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| LARRY ZILAVY | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| VALYRIE LAEDLEIN | |||||||
| CO-DIRECTOR | 40.00 | X | 112588 | 0 | 13044 | ||
| HOLLY DELANY-COLE | |||||||
| CO-DIRECTOR | 40.00 | X | 122898 | 0 | 11046 | ||
| BARBARA TURK | |||||||
| SENIOR FELLOW | 40.00 | 115282 | 0 | 15757 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 350768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39847 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT WITHOUT LIMITS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 WEST 32ND STREET SUITE 10J | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROG. AND ORG. DEVLP. TO CLIENTS | DescriptionOfServices |
| Compensation | 104202 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 53847 | FundraisingEvents |
| Government Grants | 1098560 | GovernmentGrants |
| All Other Contributions | 1963829 | AllOtherContributions |
| Noncash Contributions | 55083 | NoncashContributions |
| Total Contributions | 3116236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MGMT. SUPPORT SERVICES | 541610 | 525465 | 525465 |
| RENTAL INCOME | 900099 | 15575 | 15575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 541040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22496 | TotalRevenueColumn |
| Exclusion | $22,496 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1172000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1172000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41823 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53847 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41823 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3679772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,496 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161855 | Total |
| Program Services | 161855 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285815 | Total |
| Program Services | 209577 | ProgramServices |
| Management And General | 69991 | ManagementAndGeneral |
| Fundraising | 6247 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485155 | Total |
| Program Services | 1088987 | ProgramServices |
| Management And General | 363698 | ManagementAndGeneral |
| Fundraising | 32470 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68983 | Total |
| Program Services | 50537 | ProgramServices |
| Management And General | 16915 | ManagementAndGeneral |
| Fundraising | 1531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225341 | Total |
| Program Services | 165085 | ProgramServices |
| Management And General | 55253 | ManagementAndGeneral |
| Fundraising | 5003 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142957 | Total |
| Program Services | 104730 | ProgramServices |
| Management And General | 35053 | ManagementAndGeneral |
| Fundraising | 3174 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Management And General | 25500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429196 | Total |
| Program Services | 314520 | ProgramServices |
| Management And General | 104676 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101162 | Total |
| Program Services | 80519 | ProgramServices |
| Management And General | 18937 | ManagementAndGeneral |
| Fundraising | 1706 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304281 | Total |
| Program Services | 257089 | ProgramServices |
| Management And General | 43274 | ManagementAndGeneral |
| Fundraising | 3918 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9431 | Total |
| Program Services | 5895 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31154 | Total |
| Program Services | 23426 | ProgramServices |
| Management And General | 7728 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20686 | Total |
| Program Services | 15155 | ProgramServices |
| Management And General | 5072 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF LEADERSHIP DEVLP. | 21469 | 21358 | 111 |
| BAD DEBT | 17170 | 17170 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330155 | Total |
| Program Services | 2515903 | ProgramServices |
| Management And General | 749744 | ManagementAndGeneral |
| Fundraising | 64508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 2200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177378 | BOY |
| EOY | 1465841 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732183 | BOY |
| EOY | 639750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114320 | BOY |
| EOY | 161058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57598 | BOY |
| EOY | 45960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 264805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141458 | BOY |
| EOY | 142257 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563361 | BOY |
| EOY | 1775898 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6710 | BOY |
| EOY | 3589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795208 | BOY |
| EOY | 4244395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149955 | BOY |
| EOY | 243593 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21627 | BOY |
| EOY | 40079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171582 | BOY |
| EOY | 283672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014239 | BOY |
| EOY | 2902569 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609387 | BOY |
| EOY | 1058154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623626 | BOY |
| EOY | 3960723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795208 | BOY |
| EOY | 4244395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 349617 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12520 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2147924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3835026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2879063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2628938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3085736 | CurrentTaxYear |
| Total | 14576687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2147924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3835026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2879063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2628938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3085736 | CurrentTaxYear |
| Total | 14576687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1656179 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12920508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22496 | CurrentTaxYear |
| Total | 327184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14903871 | TotalSupport |
| Gross Receipts From Admissions Etc | 3103326 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199490 | OtherCostOrOtherBasis |
| Depreciation | 76024 | Depreciation |
| Book Value | 123466 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207572 | OtherCostOrOtherBasis |
| Depreciation | 188781 | Depreciation |
| Book Value | 18791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142257 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1775898 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1775898 | TotalOfBookValueSecurities |
| Total Revenue | 3679772 | TotalRevenue |
| Total Expenses | 3330155 | TotalExpenses |
| Excess Or Deficit For Year | 349617 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12520 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -12520 | TotalAdjustments |
| Excess Or Deficit Per FS | 337097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3667252 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12520 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -12520 | RevenueNotRptdF990 |
| Revenue Subtotal | 3679772 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3679772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3330155 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3330155 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3330155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CRE'S CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL HOUSE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 19835 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5835 | GrossRevenueEvent1 |
| Name Of Event2 | 30TH ANNIVERSARY | NameOfEvent2 |
| Gross Receipts Event2 | 75835 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39847 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35988 | GrossRevenueEvent2 |
| Gross Receipts Total | 95670 | GrossReceiptsTotal |
| Charitable Contributions Total | 53847 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41823 | GrossRevenueTotalEvents |
| Net Income Summary | 41823 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST NICK'S ALLIANCE | |||||||
| 11 CATHERINE STREET | BROOKLYN | NY | 11211 | 510192170 | 501(C)3 | 60000 | TO BE USED TOWARDS THE IMPLEMENTATION OF A NEW PERFORMANCE MANAGEMENT SYSTEM |
| CAMBA | |||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 501(C)3 | 34855 | TO BE USED TOWARDS THE IMPROVEMENT OF DATA COLLECTION AND PROGRAM EVALUATION INFRASTRUCTURE |
| THE CHILD CENTER OF NEW YORK | |||||||
| 60-02 QUEENS BLVD | WOODSIDE | NY | 11377 | 111733454 | 501(C)3 | 50000 | TO BE USED TOWARDS THE PURCHASE OF DATABASE SOFTWARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WITH THE SUPPORT OF THIRD-PARTY FUNDERS, COMMUNITY RESOURCE EXCHANGE OPERATES A SMALL GRANT/RE-GRANT PROGRAM THAT SUPPLEMENTS ITS DELIVERY OF CAPACITY-BUILDING SERVICES. THESE GRANTS ARE INTENDED TO SUPPORT CLIENT ORGANIZATIONS' IMPLEMENTATION OF MANAGEMENT IMPROVEMENTS THAT STEM FROM THEIR WORK WITH CRE. SMALL GRANT AWARDS ARE ALL UNDER $5,000 AND, IN 2011, WERE SPECIFICALLY ISSUED TO URBAN ASSEMBLY SCHOOLS PARTICIPATING IN THE CRE'S FUNDRAISING INSTITUTE, FOR THE PURPOSES OF IMPLEMENTING FUND DEVELOPMENT ACTIVITIES SUCH AS DONOR CULTIVATION EVENTS OR DIRECT MAIL CAMPAIGNS. THE RE-GRANT AMOUNTS RANGE FROM $34,900 TO $60,000 AND SUPPORT THE PURCHASE OF HARDWARE AND SOFTWARE TO SUPPORT IMPLEMENTATION OF PERFORMANCE MANAGEMENT SYSTEMS AMONG THREE YOUTH-SERVING ORGANIZATIONS. TO MANAGE THESE PROGRAMS, CRE FOLLOWS A SET OF GUIDELINES WITH RESPECT TO: THE APPLICATION PROCESS; ELIGIBILITY OF APPLICANTS; RESTRICTIONS ON AWARD AMOUNTS; PROCESS FOR CRE STAFF REVIEW AND APPROVAL OF AWARDS; AND GRANTEE REPORTING REQUIREMENTS. GRANTEES ARE REQUIRED TO PROVIDE UPDATES ON THEIR ACTIVITIES AND SUBMIT A FINAL REPORT AFFIRMING THE USE OF THE GRANT AND ITS IMPACT ON THEIR ORGANIZATIONS. BASED ON THIS REPORTING PROCESS, CRE IN TURN REPORTS TO ITS FUNDERS ON THE USE OF THE FUNDS, INCLUDING GRANT RECIPIENTS, AMOUNTS OF THE GRANTS, AND HOW GRANT FUNDS WERE USED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55083 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS USED BY COMMUNITY RESOURCE EXCHANGE, INC. TO REVIEW FORM 990 BEFORE FILING IS: 1. OUTSIDE AUDITING FIRM PREPARES CRE'S 990 ONCE FINANCIAL STATEMENTS ARE COMPLETED. 2. 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC DRAFT IS FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. THE BOARD OF DIRECTORS IS GIVEN 2-5 BUSINESS DAYS TO REVIEW. 3. COMMENTS FROM THE BOARD OF DIRECTORS ARE FORWARDED TO AUDIT COMMITTEE. 4. AUDIT COMMITTEE MEETS WITH AUDITORS TO DISCUSS 990 AND ADDRESS COMMENTS OR RECOMMENDATIONS. 5. AUDIT COMMITTEE APPROVES 990 FOR FILING. 6. 990 IS FILED WITH IRS. | |
| CRE REQUIRES ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR OR HER DESIGNEE PRIOR TO THE OPENING OF ANY NEGOTIATIONS OR DISCUSSIONS CONCERNING A TRANSACTION. IN ADDITION TO THIS CONTINUING OBLIGATION, INTERESTED PERSONS COVERED BY THE POLICY MUST AGAIN DISCLOSE POTENTIAL CONFLICTS FROM THE PREVIOUS YEAR AT THE END OF EACH FISCAL YEAR. ALL INTERESTED PERSONS COVERED BY THE POLICY MUST PREPARE A BRIEF LETTER DESCRIBING THE TRANSACTION, HIS OR HER INTEREST IN IT, AND WHY THE TRANSACTION IS IN THE BEST INTEREST OF CRE. THE TRANSACTION IS THEN REVIEWED CAREFULLY TO ENSURE THAT IT SHOULD BE ENTERED INTO. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS EXCLUDED FROM THE BOARD DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS USED BY CRE FOR DOCUMENTING COMPENSATION OF THE CO-DIRECTORS IS: 1. CRE HUMAN RESOURCES (HR) STAFF COMPILES A SURVEY ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS AND PROVIDE THE DATA TO THE CRE HR BOARD HUMAN RESOURCES COMMITTEE. 2. THE BOARD HUMAN RESOURCES COMMITTEE REVIEWS THE COMPARABILITY DATA. 3. THE HUMAN RESOURCES COMMITTEE COMPARES THE PROPOSED SALARIES FOR THE EMPLOYEES WITH THE COMPARABLE DATA, DETERMINES THE REASONABLENESS OF THE PROPOSED COMPENSATION PACKAGE. IF THE COMMITTEE DETERMINED THE REASONABLE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABLE DATA OBTAINED, THEY ARTICULATE THE BASIS FOR THE DETERMINATION. 4. THE HUMAN RESOURCES COMMITTEE TAKES THE ITEM TO THE BOARD FOR APPROVAL. DOCUMENTATION INCLUDES: 1. LIST OF DIRECTORS AND OTHER KEY EMPLOYEES WITH THEIR RESPECTIVE COMPENSATION PACKAGE FOR UPCOMING FISCAL YEAR REVIEWED AND APPROVED BY THE HR COMMITTEE. 2. THE NAMES OF MEMBERS PRESENT DURING THE DISCUSSION ON THE ISSUE AND WHO VOTED ON IT. 3. COMPARABILITY DATA RELIED UPON BY THE BOARD PERSONNEL COMMITTEE AND HOW THE DATA WAS OBTAINED. 4. BASIS FOR THE DETERMINATION OF REASONABLENESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COMMUNITY RESOURCE EXCHANGE, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON ITS WEBSITE. IN ADDITION, CRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 42 BROADWAY, 20TH FLOOR, NEW YORK, NY 10004 OR BY CALLING (212) 894-3394. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -12,520. | FORM 990, PART XI, LINE 5: |
| RESONABLE CAUSE STATEMENT: | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4 BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
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