URBAN ARTS PARTNERSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ARTS PARTNERSHIP (EIN 13-3554734)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349303271
- Schema version
- 2024v5.1
- 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 | 2026-05-12T10:44:47+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 FORSYTH BLVD STE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133554734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban Arts Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2129665881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 West 19th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Courtney | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129665881 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY TORTORA | PreparerPersonNm |
| PTIN | P01856820 | PTIN |
| Phone | 3148891100 | PhoneNum |
| Preparation | 2026-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP COURTNEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 West 19th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,178,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | urbanarts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | URBAN ARTS PARTNERSHIP (UA) TEACHES GAME DEVELOPMENT BY COMBINING COMPUTER SCIENCE, CODING, ANIMATION, MUSIC, AND STORYTELLING, WHILE PROVIDING TOP-TIER COLLEGE ACCESS SUPPORT, MAXIMIZING SCHOLARSHIPS, AND CONNECTING STUDENTS AND ALUMNI TO MENTORSHIPS AND INTERNSHIPS AT LEADING MEDIA AND TECHNOLOGY COMPANIES TO BUILD A DIVERSE TALENT PIPELINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,564,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,858,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,533 | PYOtherRevenueAmt |
| CY Other Revenue | $22,799 | CYOtherRevenueAmt |
| PY Total Revenue | $6,961,308 | PYTotalRevenueAmt |
| CY Total Revenue | $7,478,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,913 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,487,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,044,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,134,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,671,879 | PYOtherExpensesAmt |
| CY Other Expenses | $2,522,798 | CYOtherExpensesAmt |
| PY Total Expenses | $6,219,303 | PYTotalExpensesAmt |
| CY Total Expenses | $6,663,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $742,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $814,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,885,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,471,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,348,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,966,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,536,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,504,107 | NetAssetsOrFundBalancesEOYAmt |
| Mission | URBAN ARTS USES GAME DEVELOPMENT AS A POWERFUL EDUCATIONAL TOOL TO TEACH COMPUTER SCIENCE, CREATIVITY, COLLABORATION, AND LEADERSHIP, WHILE ALSO SUPPORTING STUDENTS AND EDUCATORS NATIONWIDE WITH EQUITABLE STEAM CURRICULA, PROFESSIONAL DEVELOPMENT, AND RESOURCES ENDORSED BY THE COLLEGE BOARD AND THE U.S. DEPARTMENT OF EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,034,694 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $244,699 | RevenueAmt |
| Desc | URBAN ARTS SERVES 3,000 STUDENTS ANNUALLY WITH FOUR PROGRAMS DESIGNED TO HELP STUDENTS BUILD CREATIVE AND TECHNICAL SKILLS AS A PATHWAY TO COLLEGE AND CAREER. 1) CREATIVE CODERS IS A MIDDLE SCHOOL COMPUTER SCIENCE CURRICULUM THAT FOCUSES ON GAME CREATION AND WORLD BUILDING. 2) GAME ON IS A HIGH SCHOOL AP COMPUTER SCIENCE CURRICULUM ENDORSED BY THE COLLEGE BOARD. 3) GAME ACADEMY IS A FULL-SERVICE HIGH SCHOOL GAME DEVELOPMENT AND COLLEGE ACCESS PROGRAM WITH $46M IN COLLEGE SCHOLARSHIPS TO DATE. 4) ALUMNI SERVICES IS A COLLEGE PERSISTENCE PROGRAM THAT INCLUDES ACCELERATORS, MENTORSHIPS AND INTERNSHIPS. FORMALLY KNOWN AS SCHOOL OF INTERACTIVE ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,889 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARTNER SCHOOLS: WE SERVE THREE ANCHOR SCHOOLS WHERE UAP EMPLOYEES ARE STATIONED FULL TIME AS COMMUNITY SCHOOL DIRECTORS. WE PROVIDE WHOLE SCHOOL SUPPORT AND OVERSEE THE IMPLEMENTATION OF CORE UAP PROGRAMS DURING AND AFTER SCHOOL, AS WELL AS THROUGHOUT THE SUMMER. ANCHOR SCHOOLS ARE A CRITICAL LAB SPACE FOR UAP TO WORK WITH SCHOOL LEADERS AND TEACHERS TO TEST INNOVATIVE APPROACHES TO ENGAGING STUDENTS THROUGH THE ARTS AND TECHNOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,913 | ExpenseAmt |
| Grant | $95,913 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NAGLER SCHOLARSHIP: THE NAGLER SCHOLAR IS A PRESTIGIOUS SCHOLARSHIP OFFERED BY BOARD MEMBER NICLAS NAGLER TO PROVIDE URBAN ARTS STUDENTS WITH THE FINANCIAL SUPPORT NEEDED TO REDUCE THE COST OF HIGHER EDUCATION, ACHIEVE THEIR DREAMS AND GROW AS LEADERS IN THEIR COMMUNITIES. IN ADDITION TO ONE NAGLER SCHOLAR EACH YEAR, THE TOP THREE RUNNERS-UP FOR THE AWARD ALSO RECEIVE FUNDING TO OFFSET COLLEGE EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,835,496 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129665881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 West 19th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELYSE DREYER | |||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SUNSHINE | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARIENNE THOMPSON-PLOURDE | |||||||
| DIRECTOR (AS OF 12/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BEN STUART | |||||||
| DIRECTOR (THRU 9/18/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BIANCA TENNYSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON CHARLES | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN PELSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FLAHERTY | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ELSIE PAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG FREIBERG | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSH REYNOLDS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA DIBBINI | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY KING | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GANELESS | |||||||
| DIRECTOR (THRU 5/9/25) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| NICLAS NAGLER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ASCHALEW | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDI ENGELBRECHT | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RIKA LISSLO | |||||||
| DIRECTOR (THRU 9/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GEISMAR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TANEKA STEVENSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| AMY PATERSON | |||||||
| CHIEF PROGRAM OFFICER | 40.0 | Yes (X) | $152,758 | $0 | $16,119 | ||
| KATHLEEN ELIE | |||||||
| CHIEF OPERATING AND FINANCIAL OFFICER | 40.0 | Yes (X) | $156,912 | $0 | $17,339 | ||
| PHILIP COURTNEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | $305,409 | $0 | $13,128 | ||
| JENIFER WALTER | |||||||
| DIRECTOR OF MARKETING | 40.0 | $142,534 | $0 | $5,669 | Yes (X) | ||
| JULIE WOLPOV | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $112,310 | $0 | $9,444 | Yes (X) | ||
| MEREDITH SUMMS | |||||||
| DIRECTOR OF SIA MASTERY | 40.0 | $109,772 | $0 | $14,252 | Yes (X) | ||
| RICHARD MORIN | |||||||
| DIRECTOR OF CORPORATE PARTNERHIP | 40.0 | $119,785 | $0 | $9,750 | Yes (X) | ||
| SHANNON MORAN | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | $142,947 | $0 | $15,621 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,242,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| WESTED | ||||||
| 3020 OLD RANCH PARKWAY SUITE 220 | SEAL BEACH | CA | 90740 | EVALUATION | $567,110 | |
| ABNER PROPERTIES COMPANY | ||||||
| PO BOX 265 | EMERSON | NJ | 07630 | RE MANAGEMENT | $344,278 | |
| COUNSELING IN SCHOOLS | ||||||
| 505 EIGHTH AVENUE | NEW YORK | NY | 10018 | CONSULTING | $190,000 | SUITE 12A-06 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $530,689 | FundraisingAmt |
| Government Grants | $3,392,360 | GovernmentGrantsAmt |
| All Other Contributions | $2,935,677 | AllOtherContributionsAmt |
| Total Contributions | $6,858,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $221,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,231 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,221,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,163,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,778 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $536,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $530,689 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $536,246 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,478,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,913 | TotalAmt |
| Program Services | $95,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,866 | TotalAmt |
| Program Services | $447,487 | ProgramServicesAmt |
| Management And General | $57,048 | ManagementAndGeneralAmt |
| Fundraising | $129,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744,790 | TotalAmt |
| Program Services | $1,937,725 | ProgramServicesAmt |
| Management And General | $247,030 | ManagementAndGeneralAmt |
| Fundraising | $560,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,758 | TotalAmt |
| Program Services | $41,481 | ProgramServicesAmt |
| Management And General | $5,288 | ManagementAndGeneralAmt |
| Fundraising | $11,989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,022 | TotalAmt |
| Program Services | $202,229 | ProgramServicesAmt |
| Management And General | $28,628 | ManagementAndGeneralAmt |
| Fundraising | $61,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,415 | TotalAmt |
| Program Services | $226,600 | ProgramServicesAmt |
| Management And General | $26,041 | ManagementAndGeneralAmt |
| Fundraising | $62,774 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,124 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,142 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,765 | TotalAmt |
| Program Services | $953,846 | ProgramServicesAmt |
| Management And General | $68,656 | ManagementAndGeneralAmt |
| Fundraising | $72,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787 | TotalAmt |
| Fundraising | $6,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,777 | TotalAmt |
| Program Services | $32,454 | ProgramServicesAmt |
| Management And General | $25,787 | ManagementAndGeneralAmt |
| Fundraising | $52,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,695 | TotalAmt |
| Program Services | $349,271 | ProgramServicesAmt |
| Management And General | $46,570 | ManagementAndGeneralAmt |
| Fundraising | $69,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,073 | TotalAmt |
| Program Services | $62,298 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
| Fundraising | $9,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,182 | TotalAmt |
| Program Services | $81,829 | ProgramServicesAmt |
| Management And General | $25,882 | ManagementAndGeneralAmt |
| Fundraising | $6,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,155 | TotalAmt |
| Program Services | $28,348 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
| Fundraising | $8,193 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EQUIPMENT | $326,552 | $312,102 | $7,420 | $7,030 |
| PAYROLL SERVICE | $73,378 | $51,802 | $6,604 | $14,972 |
| PROFESSIONAL DEVELOPMENT | $60,675 | $11,292 | $33,971 | $15,412 |
| DUES & SUBSCRIPTIONS | $38,493 | $819 | $14,359 | $23,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $23,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,663,562 | TotalAmt |
| Program Services | $4,835,496 | ProgramServicesAmt |
| Management And General | $693,519 | ManagementAndGeneralAmt |
| Fundraising | $1,134,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,690 | BOYAmt |
| EOY | $1,343,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,129 | BOYAmt |
| EOY | $98,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,722 | BOYAmt |
| EOY | $1,531,804 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,938 | BOYAmt |
| EOY | $214,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,779,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,552,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,455 | BOYAmt |
| EOY | $227,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,454 | BOYAmt |
| EOY | $5,926,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,766 | BOYAmt |
| EOY | $5,129,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885,154 | BOYAmt |
| EOY | $14,471,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,402 | BOYAmt |
| EOY | $879,446 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,960 | BOYAmt |
| EOY | $5,087,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,362 | BOYAmt |
| EOY | $5,966,927 | 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 | $7,059,374 | BOYAmt |
| EOY | $8,063,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,418 | BOYAmt |
| EOY | $440,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,536,792 | BOYAmt |
| EOY | $8,504,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885,154 | BOYAmt |
| EOY | $14,471,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $814,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,617,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,295,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,814,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,564,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,858,726 | CurrentTaxYearAmt |
| Total | $32,150,258 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,617,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,295,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,814,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,564,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,858,726 | CurrentTaxYearAmt |
| Total | $32,150,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $161,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,988,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,231 | CurrentTaxYearAmt |
| Total | $828,924 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,799 | CurrentTaxYearAmt |
| Total | $316,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,295,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,344,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96076 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9551 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 42345.0, COLUMN B - 26578.0, COLUMN C - 159858.0, COLUMN D - 64533.0, COLUMN E - 22799.0, COLUMN F - 316113.0; | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,901 | DepreciationAmt |
| Book Value | $105,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,431 | DepreciationAmt |
| Book Value | $121,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,273 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $4,912,998 |
| SECURITY DEPOSIT | $216,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,129,656 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $5,087,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,087,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,670,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,443 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $66,598 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $219,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,451,292 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,142 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,478,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,703,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,598 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,636,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,142 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,663,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC AND HAS BEEN HELD TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. UNDER THE PROVISION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $866,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,377 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $434,012 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,778 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $109,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $156,608 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $200,546 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,312 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,234 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $95,923 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,912 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,066,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $530,689 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $536,246 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $166,398 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $109,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $536,246 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $95,913 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | YEARLY RENEWAL OF SCHOLARSHIP FUNDS IS DEPENDENT ON UNIVERSITY/ COLLEGE MATRICULATION AND EXCELLENT ACADEMIC PERFORMANCE. RECIPIENTS MUST BE ENROLLED AS A REGULAR STUDENT IN AN ACCREDITED SCHOOL OR UNIVERSITY. IN ADDITION, A STUDENT MUST BE ENROLLED IN AT LEAST 3 UNITS OR MORE EACH SEMESTER TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP. THE STUDENT WILL BE GIVEN ONE-YEAR PROBATIONARY PERIOD WITHOUT A DECREASE IN THEIR SCHOLARSHIP(S) IF THE CUMULATIVE GPA IS BELOW 2.75. IF THE CUMULATIVE GPA DOES NOT MEET THE MINIMUM STANDARDS AFTER THE PROBATIONARY PERIOD, BUT IS AT LEAST A 2.0, THE STUDENT WILL RETAIN 75% OF THE ORIGINAL SCHOLARSHIP AMOUNT. THE STUDENT RECIPIENT'S YEARLY FUND BALANCE(S) ARE MONITORED BY THE ACCOUNTING STAFF TO ENSURE THE STUDENT REQUESTED EXPENSES TO BE PAID ARE FOR COLLEGE RELATED COSTS, AS WELL AS THE YEARLY $15,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP COURTNEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $305,409 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $728 | $0 | $318,537 | $0 | $0 | $0 |
| KATHLEEN ELIE | ||||||||||||||
| CHIEF OPERATING AND FINANCIAL OFFICER | $156,912 | $0 | $0 | $0 | $0 | $0 | $6,510 | $0 | $10,829 | $0 | $174,251 | $0 | $0 | $0 |
| AMY PATERSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $152,758 | $0 | $0 | $0 | $0 | $0 | $6,286 | $0 | $9,833 | $0 | $168,877 | $0 | $0 | $0 |
| SHANNON MORAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $142,947 | $0 | $0 | $0 | $0 | $0 | $5,871 | $0 | $9,750 | $0 | $158,568 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT OF THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW, PRIOR TO DISTRIBUTING TO THE ENTIRE BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVES IS PERFORMED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONDUCTS A COMPENSATION STUDY AND ANALYZES EXECUTIVE SALARIES AT COMPARABLE ORGANIZATIONS. SALARIES ARE ALIGNED TO A SALARY GRADE TABLE THAT INCLUDES MINIMUM/MIDPOINT/MAXIMUM SALARIES FOR EACH POSITION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTANT AND PROFESSIONAL FEES - Total Expense: 1094765, Program Service Expense: 953846, Management and General Expenses: 68656, Fundraising Expenses: 72263; |