PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC (EIN 13-3976066)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349303746
- 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 | 2012-05-14T13:56:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133976066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2125712664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 230 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA SMITH | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2125712664 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 2122862600 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| 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 | ALISON OVERSETH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 230 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2061691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PASESETTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS A CHILD-FOCUSED ORGANIZATION THAT PROMOTES AND SUPPORTS QUALITY AFTER SCHOOL PROGRAMS, PARTICULARLY THOSE SERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION ACCOMPLISHES THIS MISSION BY BUILDING THE CAPACITY OF INDIVIDUAL AFTER SCHOOL STAFF, YOUTH-SERVING ORGANIZATIONS, AND THE FIELD AS A WHOLE, ALL WITH THE GOAL OF INCREASING THE AVAILABILITY OF QUALITY SERVICES TO YOUTH IN OUT OF SCHOOL TIME. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS THE ONLY ORGANIZATION CONNECTING THE MORE THAN 1,600 ORGANIZATIONS THAT SERVE NEW YORK CITY'S YOUTH IN OUT OF SCHOOL TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1103774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1843529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 597702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69663 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1733772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1942478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 136530 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 235530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 933527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 639034 | OtherExpensePriorYear |
| Other Expenses Current Year | 689796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1709091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1818605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123873 | RevenuesLessExpensesCY |
| Total Assets BOY | 436725 | TotalAssetsBOY |
| Total Assets EOY | 422043 | TotalAssetsEOY |
| Total Liabilities BOY | 320420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 181865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 240178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 488520 | Expense |
| Grants | 201530 | Grants |
| Revenue | 69663 | Revenue |
| Description | SMALL AGENCY CAPACITY BUILDINGWITH THE RECOGNITION THAT SMALL AGENCIES ARE UNIQUELY SUITED TO SERVE THEIR COMMUNITIES AND OFTEN BENEFIT GREATLY FROM EVEN SMALL AMOUNTS OF TARGETED ASSISTANCE, PASE CONDUCTED THREE PROGRAMS THAT INCLUDED AN EMPHASIS ON DEVELOPING SMALLER AGENCIES' CAPACITY TO IMPROVE PROGRAM QUALITY AND SUSTAIN THEMSELVES LONG-TERM. THE "COMMUNITIES EMPOWERING YOUTH", "ADVANCING COMMUNITIES FOR YOUTH", AND "SUPPORTING AFTERSCHOOL AGENCIES IN TURBULENT TIMES" INITIATIVES PROVIDED OVER 2,000 HOURS OF TECHNICAL ASSISTANCE TO OVER 100 AGENCIES WHILE REACHING HUNDREDS OF OTHER AGENCIES THROUGH OVER 1,500 HOURS OF CENTRALIZED TRAININGS, 4 WEBINARS, AND 6 SYMPOSIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 335905 | Expense |
| Description | FROM 2005-2011, AS THE CONTRACTED PROVIDER OF TRAINING AND SUPPORT SERVICES FOR DYCD'S OST INITIATIVE, PASE CARRIED OUT APPROXIMATELY 2,250 HOURS OF ORGANIZATIONAL CONSULTATIONS EACH YEAR FOR THE MORE THAN 600 AGENCIES THAT ARE PART OF DYCD'S OUT-OF-SCHOOL TIME (OST) INITIATIVE. IN TOTAL, PASE HAS CONDUCTED MORE THAN 525 TRAININGS FOR ALMOST 13,500 TEACHERS, PROGRAM STAFF, AND MANAGERS AT OST ORGANIZATIONS RANGING FROM SINGLE-SITE AGENCIES TO LARGE MULTI-SERVICE ORGANIZATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186505 | Expense |
| Description | PASE HAS DEVELOPED THE COLLEGE PREP IN AFTERSCHOOL PROJECT TO BUILD THE CAPACITY OF AFTERSCHOOL PROGRAMS TO SET THE YOUTH THEY SERVE ON TRACK FOR COLLEGE ADMISSION AND SUCCESS. COLLEGE PREP IN AFTERSCHOOL EXPANDS PASE'S COLLEGE PREP ACTIVITIES TO REACH A WIDE AUDIENCE OF PROVIDERS THROUGH THE IDENTIFICATION AND DISTRIBUTION OF EFFECTIVE GUIDELINES AND BEST PRACTICES, TRAINING FOR AFTERSCHOOL PROGRAM STAFF, TECHNICAL ASSISTANCE CONSULTATIONS FOR A CADRE OF AFTERSCHOOL PROGRAMS, AND FORUMS TO SHARE THE FINDINGS OF THE INITIATIVE WITH THE ENTIRE FIELD. SINCE 2007 PASE HAS CONDUCTED 37 COLLEGE PREP TRAININGS ATTENDED BY 406 AFTERSCHOOL PRACTITIONERS FROM 266 SITES AND HAS HELD 3 FORUMS TO DISSEMINATE COLLEGE PREP INFORMATION TO THE AFTERSCHOOL FIELD. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 26000 | 26000 | PASESETTER AWARDS HONOR YOUTH-SERVING PRACTITIONERS WHO ARE NOMINATED BY THEIR PEERS, SELECTED BY A PANEL OF LEADERS IN THE AFTERSCHOOL FIELD, AND ILLUMINATE TO OTHER STAKEHOLDERS THE VALUE OF HIGHLY SKILLED AFTER SCHOOL PRACTITIONERS. IN FISCAL YEAR 2011, FIVE ADULTS WERE HONORED WITH AWARDS THAT WENT TO THEIR AGENCIES. |
| 377576 | 8000 | SINCE 2001, PASE HAS TAKEN THE LEAD ON ADDRESSING SUMMER LEARNING LOSS AND STAFF DEVELOPMENT FOR OVER 1,600 COMMUNITY BASED ORGANIZATIONS IN NEW YORK CITY. THROUGH ITS SUMMER LEARNING INITIATIVE, PASE HAS PROVIDED YOUTH-SERVING AGENCIES WITH THE TOOLS THEY NEED TO OFFER YOUNG PEOPLE FROM LOW-INCOME BACKGROUNDS ACTIVITIES THAT SUPPORT THEM ACADEMICALLY, PROMOTE LITERACY, AND TEACH ESSENTIAL SKILLS SUCH AS CRITICAL THINKING, COMMUNICATION, CREATIVITY, AND INTEREST IN LEARNING. TO DATE, THE PROGRAM HAS REACHED AN ESTIMATED 17,000 YOUNG PEOPLE, HELPING THEM RETURN TO SCHOOL READY AND EAGER TO LEARN. SINCE 2001 PASE HAS HELD 150 TRAININGS GEARED TOWARDS SUMMER LEARNING, TRAINING INDIVIDUALS AT 200 AGENCIES. ADDITIONALLY, PASE HAS HELD 6 FORUMS, 4 RESOURCE FAIRS, AND 2 SYMPOSIA BASED ON SUMMER LEARNING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 403576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 34000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1414506 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET GUMBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125712664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 230 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER BROOKMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KENNETH DEREGT | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MAX GOMEZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KEITH HEFNER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| WAYNE HO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| FERN KHAN | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| NANCY POSES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CRAIG PHILLIPS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN SHUTKIN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| ROY SWAN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| WANDA WOOTEN | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| CHRISTINA DUSS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CRAIG MARTONE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GREG MCCASLIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAITLIN PERAZZO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TANYA WILKINS WILLIAMS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TRACY HIGH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARCIA SMITH | ||||||
| CHIEF OPERATING OFFICER | 35.00 | 96770 | 0 | 0 | X | |
| ALISON OVERSETH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 149199 | 0 | 6363 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 245969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6363 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 466915 | FundraisingEvents |
| Government Grants | 535368 | GovernmentGrants |
| All Other Contributions | 841246 | AllOtherContributions |
| Total Contributions | 1843529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS & PROGRAMS | 900099 | 62358 | 62358 |
| MEMBERSHIP DUES | 900099 | 7305 | 7305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69663 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459 | TotalRevenueColumn |
| Exclusion | $459 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88640 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88640 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88640 | TotalRevenueColumn |
| Exclusion | $88,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 466915 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59813 | TotalRevenueColumn |
| Exclusion | -$59,813 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1942478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227530 | Total |
| Program Services | 227530 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252970 | Total |
| Program Services | 126484 | ProgramServices |
| Management And General | 87595 | ManagementAndGeneral |
| Fundraising | 38891 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490196 | Total |
| Program Services | 394996 | ProgramServices |
| Management And General | 56133 | ManagementAndGeneral |
| Fundraising | 39067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Program Services | 1375 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72352 | Total |
| Program Services | 50769 | ProgramServices |
| Management And General | 13993 | ManagementAndGeneral |
| Fundraising | 7590 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75801 | Total |
| Program Services | 53189 | ProgramServices |
| Management And General | 14660 | ManagementAndGeneral |
| Fundraising | 7952 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 12600 | ProgramServices |
| Management And General | 4320 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14187 | Total |
| Program Services | 9818 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Program Services | 135 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70201 | Total |
| Program Services | 56305 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
| Fundraising | 4898 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306277 | Total |
| Program Services | 214915 | ProgramServices |
| Management And General | 59234 | ManagementAndGeneral |
| Fundraising | 32128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12214 | Total |
| Program Services | 11156 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199349 | Total |
| Program Services | 198657 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8025 | Total |
| Program Services | 5690 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16851 | Total |
| Program Services | 11824 | ProgramServices |
| Management And General | 3259 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20705 | Total |
| Program Services | 14529 | ProgramServices |
| Management And General | 4004 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 21218 | 14888 | 4104 | 2226 |
| STAFF DEVELOPMENT AND T | 2066 | 1355 | 373 | 338 |
| MISCELLANEOUS | 413 | 291 | 80 | 42 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818605 | Total |
| Program Services | 1414506 | ProgramServices |
| Management And General | 263209 | ManagementAndGeneral |
| Fundraising | 140890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127991 | BOY |
| EOY | 79941 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35675 | BOY |
| EOY | 7171 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171394 | BOY |
| EOY | 214086 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8773 | BOY |
| EOY | 38327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18679 | BOY |
| EOY | 20464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 469638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47557 | BOY |
| EOY | 35010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26656 | BOY |
| EOY | 27044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436725 | BOY |
| EOY | 422043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113287 | BOY |
| EOY | 79130 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99733 | BOY |
| EOY | 94335 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400 | BOY |
| EOY | 8400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320420 | BOY |
| EOY | 181865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -118087 | BOY |
| EOY | -148712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234392 | BOY |
| EOY | 388890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116305 | BOY |
| EOY | 240178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436725 | BOY |
| EOY | 422043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 123873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1509001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1356749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1103774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1843529 | CurrentTaxYear |
| Total | 7417121 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1509001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1356749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1103774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1843529 | CurrentTaxYear |
| Total | 7417121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2424501 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4992620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89099 | CurrentTaxYear |
| Total | 132780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42180 | CurrentTaxYearMinus1Year |
| Total | 107860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7657761 | TotalSupport |
| Gross Receipts From Admissions Etc | 3695862 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56005 | OtherCostOrOtherBasis |
| Depreciation | 28003 | Depreciation |
| Book Value | 28002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281828 | OtherCostOrOtherBasis |
| Depreciation | 280237 | Depreciation |
| Book Value | 1591 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166815 | OtherCostOrOtherBasis |
| Depreciation | 161398 | Depreciation |
| Book Value | 5417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35010 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 27044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27044 | TotalBookValueOtherAssets |
| Total Revenue | 1942478 | TotalRevenue |
| Total Expenses | 1818605 | TotalExpenses |
| Excess Or Deficit For Year | 123873 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 123873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1946978 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4500 | RevenueNotRptdF990 |
| Revenue Subtotal | 1942478 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1942478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1823105 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1818605 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1818605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM SUBTENANTS WHO RENT OFFICE SPACE. THESE DEPOSITS ARE RETURNED TO THESE TENANTS ONCE THEY VACATE THE PROPERTY. | |
| PART X: | PASE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PASE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. PASE IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL YEAR 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASESETTER AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 526315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 466915 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 73218 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6769 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39226 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 526315 | GrossReceiptsTotal |
| Charitable Contributions Total | 466915 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 73218 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6769 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39226 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119213 | DirectExpenseSummaryEvents |
| Net Income Summary | -59813 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VIBE THEATRE EXPERIENCE INC | |||||||
| PO BOX 1478 | NEW YORK | NY | 10027 | 200482372 | 501(C)3 | 7500 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| MUSLIM WOMEN'S INSTITUTE | |||||||
| 1363 OGDEN AVENUE | BRONX | NY | 10452 | 800010627 | 501(C)3 | 7500 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| ST ALOYSIUS EDUCATION CLINIC | |||||||
| 219 W 132ND STREET | NEW YORK | NY | 10027 | 133415339 | 501(C)3 | 6351 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| SADIE NASH LEADERSHIP PROJECT INC | |||||||
| 157 MONTAGUE STREET 4TH FLOOR | BROOKLYN | NY | 11201 | 113633912 | 501(C)3 | 5470 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| YOUNG DANCERS IN REPERTORY | |||||||
| PO BOX 205037 SUNSET STATION | BROOKLYN | NY | 11220 | 112799128 | 501(C)3 | 6500 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| WILLIE MAE ROCK CAMP FOR GIRLS | |||||||
| 87 IRVING PLACE | BROOKLYN | NY | 11238 | 651237021 | 501(C)3 | 12790 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| VOICES UNBROKEN | |||||||
| 1414 METROPOLITAN AVENUE 2ND FLOOR | NEW YORK | NY | 10462 | 753077676 | 501(C)3 | 13000 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| UNIVERSAL TEMPLE OF THE ARTS INC | |||||||
| 425 JERSEY STREET | STATEN ISLAND | NY | 10301 | 133335286 | 501(C)3 | 10000 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| UNITED SIKHS | |||||||
| JAF POB 7203 | NEW YORK | NY | 10116 | 113483921 | 501(C)3 | 11619 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| QUEENS HERALD COMMUNITY CORPORATION | |||||||
| 43-29 162ND STREET | FLUSHING | NY | 11358 | 271393999 | 501(C)3 | 14585 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| LOVE HEALS INC | |||||||
| 2 FIFTH AVENUE 2Q | NEW YORK | NY | 10011 | 133693776 | 501(C)3 | 12785 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| LEADERSHIP THROUGH SPORTS INC | |||||||
| 9 DAVIS COURT | STATEN ISLAND | NY | 10301 | 263806685 | 501(C)3 | 10000 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| I CHALLENGE MYSELF | |||||||
| 1460 BROADWAY SUITE 1013 | NEW YORK | NY | 10036 | 562423423 | 501(C)3 | 6500 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| GROOVE WITH ME | |||||||
| 186 EAST 123 STREET 2ND FLOOR | NEW YORK | NY | 10035 | 133919147 | 501(C)3 | 9050 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| GIRLS WRITE NOW INC | |||||||
| 247 WEST 37TH STREET 1800 | NEW YORK | NY | 10001 | 542115054 | 501(C)3 | 12785 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| CORNERSTONE LEARNING CENTER | |||||||
| 20 WEST 84TH STREET 3C | NEW YORK | NY | 10024 | 133779813 | 501(C)3 | 12785 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| COMMUNITY WORD PROJECT | |||||||
| 42 BROADWAY 18TH FLOOR | NEW YORK | NY | 10004 | 134114145 | 501(C)3 | 10200 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| CHILDREN OF PROMISE NYC | |||||||
| 600 LAFAYETTE AVENUE | BROOKLYN | NY | 11216 | 830440009 | 501(C)3 | 8515 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| CADMAN CONGREGATIONAL CHURCH | |||||||
| 350 CLINTON AVENUE | BROOKLYN | NY | 11238 | 111855200 | 501(C)3 | 10810 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| ARTISTS STRIVING TO END POVERTY INC | |||||||
| 165 W 46TH STREET SUITE 1303 | NEW YORK | NY | 10036 | 204532991 | 501(C)3 | 12785 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMPASSION CAPITAL FUND FOR CAPACITY BUILDING |
| JACOB RIIS SETTLEMENT HOUSE | |||||||
| 10-25 41ST AVE | LONG ISLAND CITY | NY | 11101 | 111729398 | 501(C)3 | 5000 | PASESETTER EVENT AWARD |
| CASITA MARIA CENTER FOR ARTS & EDUCATION | |||||||
| 928 SIMPSON STREET | BRONX | NY | 10459 | 131623994 | 501(C)3 | 5000 | PASESETTER EVENT AWARD |
| SAMUEL FIELD YM-YWHA | |||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | 113071518 | 501(C)3 | 5000 | PASESETTER EVENT AWARD |
| POINT COMMUNITY DEVELOPMENT | |||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | 133765140 | 501(C)3 | 5000 | PASESETTER EVENT AWARD |
| EAST HARLEM TUTORIA PROGRAM | |||||||
| 2050 SECOND AVENUE | NEW YORK | NY | 10029 | 237439789 | 501(C)3 | 5000 | PASESETTER EVENT AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUMMER LEARNING TUTORS STIPENDS | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
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: THE COMPASSION CAPITAL FUND AWARDEES WERE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDED REVIEW AND SCORING BY AN EXTERNAL REVIEW COMMITTEE. THE EMPHASIS WAS PLACED ON THOSE AGENCIES WHO HAD NO PRIOR HISTORY OF FEDERAL FUNDING. THE PASESETTER AWARDS HONOR YOUTH-SERVING PRACTITIONERS WHO ARE NOMINATED BY THEIR PEERS AND SELECTED BY A PANEL OF LEADERS IN THE AFTER SCHOOL FIELD. THE WINNERS RECEIVE A MONETARY GRANT FOR THEIR AGENCY. THE SUBCONTRACTS AWARDED UNDER THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT OST CONTRACT WERE PART OF AND INCLUDED UNDER THE MAIN CONTRACT THAT WAS AWARDED TO PARTNERSHIP FOR AFTER SCHOOL EDUCATION BY THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. PASE PROGRAM OFFICERS MONITORED EACH AGENCY THAT RECEIVED SUB-GRANTS. SUB-GRANTEES PROVIDED SUPPORTING DOCUMENTATION FOR THE FUNDS THAT THEY RECEIVED AND REPORTED ON THE USE AND IMPACT OF THE FUNDS RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON OVERSETH | NamePerson |
| Base Compensation Filing Org | 149199 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6363 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155562 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION (PASE) IS A CHILD-FOCUSED ORGANIZATION THAT PROMOTES AND SUPPORTS QUALITY AFTERSCHOOL PROGRAMS, PARTICULARLY THOSE SERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES. AN INNOVATIVE PIONEER IN THE DEVELOPMENT AND ADVANCEMENT OF THE AFTERSCHOOL FIELD, PASE WAS FORMED IN 1993 TO PROFESSIONALIZE AFTERSCHOOL SERVICES SO THAT PROVIDERS COULD DELIVER CONSISTENT, HIGH-QUALITY PROGRAMMING AND CONTINUALLY INCREASE THEIR CAPACITY TO MEET THE NEEDS OF THEIR COMMUNITIES. TO ACCOMPLISH THIS GOAL, PASE PROVIDES EXPERT TRAINING AND MANAGEMENT SUPPORT TO INCREASE PROGRAM EFFECTIVENESS AND EFFICIENCY, FACILITATES COMMUNICATION AMONG PROVIDERS TO IMPROVE SERVICE DELIVERY, CONVENES DIVERSE GROUPS OF STAKEHOLDERS TO DEVELOP CONSENSUS ON PRIORITIES AND BEST PRACTICES, AND CONNECTS INFLUENTIAL LEADERS TO HELP ADVANCE THE FIELD. CREATED IN RESPONSE TO NEEDS IDENTIFIED BY SERVICE PROVIDERS, FUNDERS, RESEARCHERS, AND OTHER AFTERSCHOOL LEADERS, PASE NOW PLAYS AN INTEGRAL ROLE IN THE FIELD AND HAS A PROVEN RECORD OF SUCCESS AND A STRONG REPUTATION AS A LEADER AND CRITICAL RESOURCE FOR THE AFTERSCHOOL COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES RECEIVE THE POLICY IN THEIR EMPLOYEE HANDBOOK WHEN THEY ARE HIRED, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THEIR EMPLOYMENT. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE MEMBERS. EXCLUSION FROM VOTING ON THE ISSUE IS AN OPTION AND IS ENFORCED WHEN REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF THE KEY SENIOR STAFF ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 120 BROADWAY, ROOM 230, NEW YORK, NY 10271...OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)-571-2664. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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