THE ACCELERATION PROJECT INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE ACCELERATION PROJECT INC (EIN 46-0762002)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-24
- IRS object ID
- 202622369349301202
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-24T13:51:43-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DR FL 2 | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460762002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCELERATION PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 9142220354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE VERON | PersonNm |
| Person Title | PRESIDENT/CEO/BOARD | PersonTitleTxt |
| Phone | 2129053971 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2026-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE VERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,796,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEACCELERATIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO UNLOCK PATHWAYS TO WEALTH CREATION AND ECONOMIC MOBILITY BY ACCELERATING UNDER-RESOURCED SMALL BUSINESSES THROUGH HIGH IMPACT, CUSTOMIZED SUPPORT IN STRATEGY, OPERATIONS, FINANCE AND MARKETING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,656,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,355,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $867,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132 | PYOtherRevenueAmt |
| CY Other Revenue | -$174 | CYOtherRevenueAmt |
| PY Total Revenue | $2,641,172 | PYTotalRevenueAmt |
| CY Total Revenue | $2,727,645 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,721,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,938,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $516,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,029 | PYOtherExpensesAmt |
| CY Other Expenses | $542,639 | CYOtherExpensesAmt |
| PY Total Expenses | $2,150,287 | PYTotalExpensesAmt |
| CY Total Expenses | $2,480,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $490,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $246,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,453,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,871,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,208,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,444,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNLOCK PATHWAYS TO WEALTH CREATION AND ECONOMIC MOBILITY BY ACCELERATING UNDER-RESOURCED SMALL BUSINESSES THROUGH HIGH IMPACT, CUSTOMIZED SUPPORT IN STRATEGY, OPERATIONS, FINANCE AND MARKETING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,262,658 | ExpenseAmt |
| Revenue | $204,532 | RevenueAmt |
| Desc | SCALABLE SMALL BUSINESS COACHING TAP'S SCALABLE PROGRAMMING DELIVERS TARGETED EXPERTISE ACROSS THE SMALL BUSINESS ECOSYSTEM TO BROAD AUDIENCES THROUGH VARYING FORMATS - WEBINARS, WORKSHOPS, SMALL-GROUP COACHING, AND ONE-ON-ONE ADVISORY SESSIONS - ALL AT NO COST TO SMALL BUSINESS OWNERS. PROPRIETARY SMALL BUSINESS COACHING CONTENT IS DEVELOPED BY TAP AND DELIVERED BY EXPERIENCED, PRO-BONO BUSINESS CONSULTANTS, COVERING TOPICS INCLUDING FINANCE, MARKETING, OPERATIONS, AND STRATEGY. SINCE 2012, TAP HAS REACHED OVER 100,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND HAS GROWN ITS VOLUNTEER CONSULTANT NETWORK TO OVER 200 PROFESSIONALS, WHO COLLECTIVELY SPEAK OVER 20 LANGUAGES, AND HAVE DONATED OVER 70,500 CONSULTING HOURS SINCE TAP'S INCEPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,171 | ExpenseAmt |
| Revenue | $17,000 | RevenueAmt |
| Desc | STRATEGIC & CUSTOMIZED ADVISORY SERVICES TAP'S STRATEGIC & CUSTOMIZED ADVISORY SERVICES ARE DESIGNED TO ADDRESS ACUTE SMALL BUSINESS CHALLENGES AND FILL ECOSYSTEM-LEVEL TECHNICAL ASSISTANCE GAPS. OFTEN DEPLOYED IN PARTNERSHIP WITH COMMUNITY PARTNERS OR FUNDERS, THESE ENGAGEMENTS RANGE FROM FOCUSED WORKSHOPS, TO A SERIES OF ONE-ON-ONE ADVISORY SESSIONS, TO A MULTI-WEEK DEEP DIVE PROGRAM, OR A COMBINATION THEREIN. THE DEEP DIVE IS TAP'S FLAGSHIP PROGRAM THAT PAIRS SMALL BUSINESS OWNERS WITH A TEAM OF ADVISORS OVER A 12-WEEK PERIOD. THE PROGRAM INCLUDES TAILORED ACTION PLANS, BUSINESS TOOLS, AND STRUCTURED FOLLOW-UP. THE DEEP DIVE IS TAP'S HIGHEST-IMPACT INTERVENTION - PARTICIPATING BUSINESSES HAVE YIELDED A 94% BUSINESS SURVIVAL RATE, 86% GROWN OR SUSTAINED REVENUES, AND 91% GROWN OR SUSTAINED EMPLOYEE BASES, WITHIN 12-MONTHS POST-PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,513,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL CAMPILI | PersonNm |
| Phone | 9142220354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE VERON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $104,287 | $0 | $7,500 |
| NATALIA ALARCON | ||||||
| CHIEF DEVELO | 32.00 | Yes (X) | $87,500 | $0 | $0 | |
| TRACY JAFFE | ||||||
| CHIEF GROWTH | 32.00 | Yes (X) | $87,057 | $0 | $0 | |
| KATHERINE KNUDSEN | ||||||
| CHIEF REVENU | 32.00 | Yes (X) | $76,489 | $0 | $6,875 | |
| DEVON BRIGER | ||||||
| CHIEF OPERAT | 32.00 | Yes (X) | $81,368 | $0 | $0 | |
| CLAUDIA URIBE | ||||||
| CHIEF PROG. | 32.00 | Yes (X) | $67,512 | $0 | $0 | |
| ERIN ANDREW | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAUD BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA DICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FANJUL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FELDSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FIELDING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER D GREENE | ||||||
| CHAIR OF BOA | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE KALISH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HILANI KERR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARRIE MARKOWITZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARINA LUTOVA MEYERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT RECHLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS ROSENBLUM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,213 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGESPAN GROUP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE SUITE 3700B | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STATEGIC CONS. | ServicesDesc |
| Compensation | $210,610 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $643,787 | FundraisingAmt |
| Government Grants | $285,921 | GovernmentGrantsAmt |
| All Other Contributions | $1,426,028 | AllOtherContributionsAmt |
| Noncash Contributions | $24,725 | NoncashContributionsAmt |
| Total Contributions | $2,355,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCALABLE PLATFORM | $204,532 | $204,532 |
| STRATEGIC ADVISORY PROGRAM | $17,000 | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,215 | TotalRevenueColumnAmt |
| Exclusion | $152,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,664 | TotalRevenueColumnAmt |
| Exclusion | -$1,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,045 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,787 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,727,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $150,551 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,247 | TotalAmt |
| Program Services | $327,094 | ProgramServicesAmt |
| Management And General | $59,432 | ManagementAndGeneralAmt |
| Fundraising | $179,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,276 | TotalAmt |
| Program Services | $847,096 | ProgramServicesAmt |
| Management And General | $228,376 | ManagementAndGeneralAmt |
| Fundraising | $128,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,972 | TotalAmt |
| Program Services | $32,389 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,717 | TotalAmt |
| Program Services | $82,645 | ProgramServicesAmt |
| Management And General | $20,148 | ManagementAndGeneralAmt |
| Fundraising | $21,924 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,617 | TotalAmt |
| Management And General | $17,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,702 | TotalAmt |
| Program Services | $70,204 | ProgramServicesAmt |
| Management And General | $76,293 | ManagementAndGeneralAmt |
| Fundraising | $70,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,235 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Fundraising | $31,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,693 | TotalAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $11,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,510 | TotalAmt |
| Program Services | $53,301 | ProgramServicesAmt |
| Management And General | $5,739 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,016 | TotalAmt |
| Program Services | $92,016 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,997 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
| Fundraising | $3,784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT & FUNDRAISING | $53,934 | $53,934 | ||
| OTHER PROGRAM EXPENSES | $31,134 | $906 | $895 | $29,333 |
| INDIRECT FUNDRAISING EXP | $3,801 | $3,801 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,851 | TotalAmt |
| Program Services | $1,513,829 | ProgramServicesAmt |
| Management And General | $450,285 | ManagementAndGeneralAmt |
| Fundraising | $516,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,329 | BOYAmt |
| EOY | $246,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,491 | BOYAmt |
| EOY | $385,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,400 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,448 | BOYAmt |
| EOY | $64,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,312 | BOYAmt |
| EOY | $3,158,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,980 | BOYAmt |
| EOY | $3,871,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,418 | BOYAmt |
| EOY | $64,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,250 | BOYAmt |
| EOY | $362,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,668 | BOYAmt |
| EOY | $427,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,312 | BOYAmt |
| EOY | $3,400,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $44,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,312 | BOYAmt |
| EOY | $3,444,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,980 | BOYAmt |
| EOY | $3,871,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $246,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,036 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,445,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,656,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,736 | CurrentTaxYearAmt |
| Total | $7,518,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,445,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,656,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,736 | CurrentTaxYearAmt |
| Total | $7,518,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,216,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,302,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,215 | CurrentTaxYearAmt |
| Total | $340,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,858,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,094,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,798,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,036 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,048,877 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,219 | OtherRevenueAmt |
| Revenue Not Reported | $2,071,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,727,645 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,727,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,562,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,048,877 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,082,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,480,851 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,480,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING 33,219 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING 33,219 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $668,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $636,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,112 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,729 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,426 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,595 | EntertainmentEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $7,066 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,483 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $583 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $69 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $675,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $642,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,798 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,426 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,595 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $32,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION RECEIVES DONATED PROFESSIONAL SERVICES SUCH AS LEGAL, MARKETING, ACCOUNTING, TECHNOLOGY AND DEVELOPMENT CONSULTANTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | STRATEGIC & CUSTOMIZED ADVISORY SERVICES TAP'S STRATEGIC & CUSTOMIZED ADVISORY SERVICES ARE DESIGNED TO ADDRESS ACUTE SMALL BUSINESS CHALLENGES AND FILL ECOSYSTEM-LEVEL TECHNICAL ASSISTANCE GAPS. OFTEN DEPLOYED IN PARTNERSHIP WITH COMMUNITY PARTNERS OR FUNDERS, THESE ENGAGEMENTS RANGE FROM FOCUSED WORKSHOPS, TO A SERIES OF ONE-ON-ONE ADVISORY SESSIONS, TO A MULTI-WEEK DEEP DIVE PROGRAM, OR A COMBINATION THEREIN. THE DEEP DIVE IS TAP'S FLAGSHIP PROGRAM THAT PAIRS SMALL BUSINESS OWNERS WITH A TEAM OF ADVISORS OVER A 12-WEEK PERIOD. THE PROGRAM INCLUDES TAILORED ACTION PLANS, BUSINESS TOOLS, AND STRUCTURED FOLLOW-UP. THE DEEP DIVE IS TAP'S HIGHEST-IMPACT INTERVENTION - PARTICIPATING BUSINESSES HAVE YIELDED A 94% BUSINESS SURVIVAL RATE, 86% GROWN OR SUSTAINED REVENUES, AND 91% GROWN OR SUSTAINED EMPLOYEE BASES, WITHIN 12-MONTHS POST-PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JANE VERON ANDREW FELDSTEIN PRES/CEO BOARD MEMBER WIFE/HUSBAND |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD TO REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY AND THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ADJUSTED PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY AND THE CHIEF OPERATING OFFICER, THE CHIEF DEVELOPMENT OFFICER AND THE CHIEF GROWTH OFFICER'S COMPENSATION IS ADJUSTED PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON GUIDESTAR.ORG. THE 990 AND CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING 33,219 DIRECT FUNDRAISING -33,219 |
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