UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC (EIN 13-5563409)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-23
- IRS object ID
- 201222369349300622
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-23T13:36:23-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVE STE 5610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Neighborhood Houses | BusinessNameLine1 |
| Business Name Line2 | of New York Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2129670322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th Street 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Wackstein | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| Phone | 2122682800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nancy Wackstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th St 5th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3426096 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unhny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | UNH promotes and strengthens the neighborhood based, multi-service approach to improving the lives of New Yorkers in need and the communities in which they live. UNH supports its members through policy development, advocacy and capacity building activities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3578013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2571115 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 324121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 284021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11273 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3913407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2867856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1187475 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 201550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1867694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1694236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 509846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735472 | OtherExpensePriorYear |
| Other Expenses Current Year | 755315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3790641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2651101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 122766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 216755 | RevenuesLessExpensesCY |
| Total Assets BOY | 6305825 | TotalAssetsBOY |
| Total Assets EOY | 6591804 | TotalAssetsEOY |
| Total Liabilities BOY | 225100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6080725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6370423 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNH promotes and strengthens the neighborhood based, multi-service approach to improving the lives of New Yorkers in need and the communities in which they live. A membership organization rooted in the history and values of the settlement house movement, UNH supports its members through policy development, advocacy and capacity building activities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1174936 | Expense |
| Grants | 173800 | Grants |
| Description | UNH provides an array of capacity-building activities for its members. This has included the following: - The completion of sessions for middle managers and settlement house cooks and ongoing session for staff of college access programs. Each of these programs has been positively evaluated. - Ongoing peer groups for Executive Directors; Associated Executive Directors (AEDs); Development, Communication and Human Resource staff; a reconstituted peer group for Fiscal staff; and a new peer group for College Access staff. UNH continues to receive positive feedback on the value of these groups from participants. The peer groups have also resulted in concrete activities including a system wide survey of program participants (AEDs) and the development of internship programs (fiscal and development groups). UNH instituted follow up surveys for participants of these groups. - Connections to discounted, free or low-cost services from a variety of organizations including Fiscal Management Associates (FMA), NPower, ReServe, National Executive Search Corps (NESC) and IBM. - Small grants to promote collaboration among UNH members and for program enrichment | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724669 | Expense |
| Description | UNH Policy and Advocacy focuses on issues of importance to our members, with the goal of helping them provide essential services in their communities. Services for children, youth, and older adults continue as UNH's priority issues, with focus on both funding and program design. UNH's work is carried out through the following: - Active engagement of UNH Members in leading and participating in UNH policy, public education and advocacy activities through greater Executive Director engagement and development of staff capacity to carry out these activities. (This was accomplished through ongoing issue specific working groups and the UNH Advocacy Conferences held in both January 2011 and December 2011 this year.) - Effective use of new communications strategies including both traditional and social media to strengthen policy, public education and advocacy activity through: o A redesigned UNH website which includes specialized advocacy software; o UNH presence through Facebook and Twitter; and o Coordination and upgrading of these activities by the new UNH Communications Associate.As a result, UNH and its members have a stronger and more unified voice about budget and policy decisions that are affecting resources for low-income individuals, families and communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1899605 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Maria Longo | NamePerson |
| Telephone Number | 2129670322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West 36th Street 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael Zisser PhD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wanda Wooten | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephan Russo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn McLaughlin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Handelman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sue Fox | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| J Donald Rice Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kristin Nygreen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Elizabeth Taylor | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arthur J Stainman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| M Bryna Sanger PhD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas C Skrobe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Vatel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nandika Madgavkar | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Julie Copeland | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arthur Byrd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ilene Margolin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ann L Marcus | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Anne C Kubisch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David W Kubie | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Krauskopf | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alain Kodsi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nelson Hioe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Hershey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rahul Baig | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marc S Dieli | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Darel M Benaim | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul F Balser | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eric C Andrus | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas M Cerabino Esq | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| James W Barge | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Roger Juan Maldonado | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Patricia M Carey | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Lewis Kramer | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| Sidney Lapidus | |||||||
| Honorary Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Nancy Wackstein | |||||||
| Executive Direc | 40.00 | 198050 | 0 | 20565 | X | ||
| Anne Shkuda | |||||||
| Dep. Exec. Dir. | 40.00 | 133245 | 0 | 13760 | X | ||
| Maria Longo | |||||||
| Dir of Finance/Adm | 40.00 | 91619 | 0 | 9907 | X | ||
| Jessica Zeigler | |||||||
| Dir. of Devel. | 40.00 | 111467 | 0 | 11905 | X | ||
| Kenneth Walters | |||||||
| Dir. Member Svcs | 40.00 | 109848 | 0 | 11286 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 644229 | TotalReportableCompFromOrg |
| Total Other Compensation | 67423 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 337250 | MembershipDues |
| Fundraising Events | 569134 | FundraisingEvents |
| Government Grants | 45000 | GovernmentGrants |
| All Other Contributions | 1619731 | AllOtherContributions |
| Total Contributions | 2571115 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135620 | TotalRevenueColumn |
| Exclusion | $135,620 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657505 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 509104 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148401 | TotalRevenueColumn |
| Exclusion | $148,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49136 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 569134 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 12720 | TotalRevenueColumn |
| Exclusion | $12,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2867856 | TotalRevenueColumn |
| Exclusion | $296,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173800 | Total |
| Program Services | 173800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27750 | Total |
| Program Services | 27750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218615 | Total |
| Program Services | 156035 | ProgramServices |
| Management And General | 15216 | ManagementAndGeneral |
| Fundraising | 47364 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124785 | Total |
| Program Services | 802809 | ProgramServices |
| Management And General | 78287 | ManagementAndGeneral |
| Fundraising | 243689 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98767 | Total |
| Program Services | 70494 | ProgramServices |
| Management And General | 6875 | ManagementAndGeneral |
| Fundraising | 21398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163379 | Total |
| Program Services | 116611 | ProgramServices |
| Management And General | 11372 | ManagementAndGeneral |
| Fundraising | 35396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88690 | Total |
| Program Services | 63302 | ProgramServices |
| Management And General | 6173 | ManagementAndGeneral |
| Fundraising | 19215 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15349 | Total |
| Program Services | 5174 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
| Fundraising | 8101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205770 | Total |
| Program Services | 146867 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
| Fundraising | 44581 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64890 | Total |
| Program Services | 48224 | ProgramServices |
| Management And General | 10365 | ManagementAndGeneral |
| Fundraising | 6301 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8909 | Total |
| Management And General | 8909 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14432 | Total |
| Program Services | 161 | ProgramServices |
| Management And General | 14203 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone & Communication | 15784 | 9497 | 2472 | 3815 |
| Program expense | 118173 | 118173 | ||
| Professional & consulting fees | 182184 | 133711 | 9113 | 39360 |
| Printing and Publications | 31187 | 4080 | 735 | 26372 |
| Dues & Subscriptions | 57571 | 9576 | 46745 | 1250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41066 | Total |
| Program Services | 13341 | ProgramServices |
| Management And General | 14789 | ManagementAndGeneral |
| Fundraising | 12936 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2651101 | Total |
| Program Services | 1899605 | ProgramServices |
| Management And General | 241650 | ManagementAndGeneral |
| Fundraising | 509846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559594 | BOY |
| EOY | 762648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221658 | BOY |
| EOY | 228483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54334 | BOY |
| EOY | 54268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20443 | BOY |
| EOY | 20616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5299496 | BOY |
| EOY | 5525489 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6305825 | BOY |
| EOY | 6591804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129518 | BOY |
| EOY | 115979 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525 | BOY |
| EOY | 2800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93057 | BOY |
| EOY | 102602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225100 | BOY |
| EOY | 221381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5307310 | BOY |
| EOY | 5540713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673415 | BOY |
| EOY | 729710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6080725 | BOY |
| EOY | 6370423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6305825 | BOY |
| EOY | 6591804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 216755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 72943 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 3276332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3578013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2571115 | CurrentTaxYear |
| Total | 15947741 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3276332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3578013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2571115 | CurrentTaxYear |
| Total | 15947741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2107715 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13840026 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135620 | CurrentTaxYear |
| Total | 774993 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12720 | CurrentTaxYear |
| Total | 44263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16766997 | TotalSupport |
| Public Support Pertcentage170 | 0.82540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78450 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54918 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 111128 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 166046 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1733559 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1899605 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 244980 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61245 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 274568 | CurrentYearMinus3 |
| Current Year Minus2 | 327848 | CurrentYearMinus2 |
| Current Year Minus1 | 300789 | CurrentYearMinus1 |
| Current Year | 244980 | CurrentYear |
| Total | 1148185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,722,278 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 132293 | CurrentYearMinus3 |
| Current Year Minus2 | 153280 | CurrentYearMinus2 |
| Current Year Minus1 | 164985 | CurrentYearMinus1 |
| Current Year | 166046 | CurrentYear |
| Total | 616604 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 68642 | CurrentYearMinus3 |
| Current Year Minus2 | 81962 | CurrentYearMinus2 |
| Current Year Minus1 | 75197 | CurrentYearMinus1 |
| Current Year | 61245 | CurrentYear |
| Total | 287046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $430,569 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 43375 | CurrentYearMinus3 |
| Current Year Minus2 | 30000 | CurrentYearMinus2 |
| Current Year Minus1 | 52149 | CurrentYearMinus1 |
| Current Year | 54918 | CurrentYear |
| Total | 180442 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135625 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10059 | InvestmentEarningsOrLosses |
| End Of Year Balance | 145684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18456 | InvestmentEarningsOrLosses |
| End Of Year Balance | 135624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21634 | InvestmentEarningsOrLosses |
| End Of Year Balance | 117168 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.68640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15215 | OtherCostOrOtherBasis |
| Depreciation | 10069 | Depreciation |
| Book Value | 5146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73726 | OtherCostOrOtherBasis |
| Depreciation | 58256 | Depreciation |
| Book Value | 15470 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2315 | OtherCostOrOtherBasis |
| Depreciation | 2315 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20616 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent | $86,762 |
| Advances from funding sources | $15,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102602 | TotalOfAmounts |
| Total Revenue | 2867856 | TotalRevenue |
| Total Expenses | 2651101 | TotalExpenses |
| Excess Or Deficit For Year | 216755 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 72943 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 72943 | TotalAdjustments |
| Excess Or Deficit Per FS | 289698 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2958799 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72943 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 90943 | RevenueNotRptdF990 |
| Revenue Subtotal | 2867856 | RevenueSubtotal |
| Total Revenue Per Form990 | 2867856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2669101 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2651101 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2651101 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | UNH has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. UNH does not believe its financial statements include any uncertain tax positions. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The organization's policy is to accumulate interest, dividends and other market value gains for future appropriation, if deemed prudent and necessary. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 618270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 569134 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49136 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 40980 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8156 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 618270 | GrossReceiptsTotal |
| Charitable Contributions Total | 569134 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49136 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40980 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8156 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49136 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University Settlement Society | ||||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501(c)3 | 8050 | 0 | Program support |
| Union Settlement Association | ||||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | 501(c)3 | 10050 | 0 | Program support |
| Stanley M Isaacs Neighborhood | ||||||||
| 415 East 93rd Street | New York | NY | 10128 | 132572034 | 501(c)3 | 7050 | 0 | Program support |
| Scan NY Vol Parent Aides Assoc | ||||||||
| 345 East 102nd St 3rd Floor | New York | NY | 10029 | 132912963 | 501(c)3 | 7050 | 0 | Program support |
| Riverdale Neighborhood House | ||||||||
| 5521 Mosholu Ave | Bronx | NY | 10471 | 131740024 | 501(c)3 | 10050 | 0 | Program support |
| Queens Community House | ||||||||
| 10825 62nd Dr | Flushing | NY | 11375 | 112375583 | 501(c)3 | 5050 | 0 | Program support |
| Project Hospitality | ||||||||
| 100 Park Ave | Staten Island | NY | 10302 | 133234441 | 501(c)3 | 7050 | 0 | Program support |
| Northern Manhattan Improvement | ||||||||
| 76 Wadsworth Ave | New York | NY | 10033 | 132972415 | 501(c)3 | 7050 | 0 | Program support |
| Mosholu Montefiore Community Ctr | ||||||||
| 3450 Dekalb Ave | Bronx | NY | 10467 | 133622107 | 501(c)3 | 10050 | 0 | Program support |
| Lenox Hill Neighborhood House | ||||||||
| 331 East 70th Street | New York | NY | 10021 | 131628180 | 501(c)3 | 7050 | 0 | Program support |
| Jacob A Riis Neighborhood Settlement | ||||||||
| 10-25 41st Avenue | Long Island City | NY | 11101 | 111729398 | 501(c)3 | 7050 | 0 | Program support |
| Hudson Guild | ||||||||
| 441 West 26th Street | New York | NY | 10001 | 135562989 | 501(c)3 | 7050 | 0 | Program support |
| Hartley House | ||||||||
| 413 W 46th Street | New York | NY | 10036 | 131656652 | 501(c)3 | 7050 | 0 | Program support |
| Grand Street Settlement | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)3 | 7050 | 0 | Program support |
| Cypress Hills LDC | ||||||||
| 625 Jamaica Avenue | Brooklyn | NY | 11208 | 112683663 | 501(c)3 | 7050 | 0 | Program support |
| CAMBA | ||||||||
| 1720 Church Avenue 2nd Fl | Brooklyn | NY | 11226 | 112480339 | 501(c)3 | 11050 | 0 | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 27750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Grants are typically made in response to a proposal for a specific project. When the grants are made, letters are sent to Executive Directors requiring their agreement to use the funds as originally proposed. An annual report is required to detail the use of the funds at period end. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Wackstein | NamePerson |
| Base Compensation Filing Org | 198050 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 20565 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 218615 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There are several Directors who serve on the Board because they are representatives of the Member Settlement Houses. |
Comments