Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$395,567
Up $83,159 (+27%) from 2020
Net Assets
Down$300,430
Down $11,796 (-3.8%) from 2020
Liabilities
Up$95,137
Up $94,955 (+52173%) from 2020
Revenue
Up$811,933
Up $22,372 (+2.8%) from 2020
Expenses
Up$823,729
Up $173,491 (+27%) from 2020
Net Income
Down-$11,796
Down $151,119 (-108%) from 2020
F.i.e.r.c.e. Is a membership-based organization building the leadership and power oflesbian, gay, bisexual, transgender, and queer youth of color living in new yorkcity. We develop politically conscious leaders who are invested in improvingourselves and our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,639 | $219,946 | ▲ $76,307 |
| Pledges and Grants Receivable | $125,000 | $125,000 | → $0 |
| Accounts Receivable | $35,000 | $35,000 | → $0 |
| Land, Buildings, and Equipment, Net | $4,274 | $8,851 | ▲ $4,577 |
| Prepaid Expenses and Deferred Charges | $1,050 | $3,325 | ▲ $2,275 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $312,408 | $395,567 | ▲ $83,159 |
| Other Assets Total | $3,445 | $3,445 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182 | $95,137 | ▲ $94,955 |
| Total Liabilities | $182 | $95,137 | ▲ $94,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,226 | $300,430 | ▼ $11,796 |
| Total Net Assets Fund Balance | $312,226 | $300,430 | ▼ $11,796 |
| Total Liabilities and Net Assets / Fund Balance | $312,408 | $395,567 | ▲ $83,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,851 | $32,848 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mustafa Sullivan | Executive Director | FT | $74,534 | $74,534 |
| Name | Title |
|---|---|
| Richard Salas | Board Chair |
| Elisabeth Ortega-bailey | Board Member |
| Mo George | Board Member |
| Kelvin O Howell Jr | Secretary |
| Andrea N Durojaiye | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,539 |
| Other Expenses | $346,190 |
| Total Fundraising Expense | $50,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,714 | $50,525 | $21,653 | $360,892 |
| Current Officers, Directors, Trustees, and Key Employees | $59,627 | $10,435 | $4,472 | $74,534 |
| Payment Travel Entrtnmnt Publicly Ofcl | $49,704 | $8,698 | $3,728 | $62,130 |
| Payroll Taxes | $33,690 | $5,896 | $2,527 | $42,113 |
| All Other Expenses | $31,242 | $3,743 | $3,078 | $38,063 |
| Occupancy | $29,588 | $5,178 | $2,219 | $36,985 |
| Fees for Services Other | $25,533 | $4,469 | $1,914 | $31,916 |
| Office Expenses | $15,705 | $2,748 | $1,178 | $19,631 |
| Other Expenses | $8,000 | $1,400 | $600 | $10,000 |
| Fees for Services Accounting | $6,040 | $1,057 | $453 | $7,550 |
| Insurance | $1,889 | $330 | $142 | $2,361 |
| Total Functional Expenses | $659,775 | $113,737 | $50,217 | $823,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $823,729 |
| Total Expenses per Audited Statements | $823,729 |
| Total Expenses per Form 990 | $823,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors reviews a draft of the 990 and if all members approve, the 990 is signed and filed.”
“The organization makes all governing documents available upon request.”
“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | F.I.E.R.C.E. IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OFLESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR LIVING IN NEW YORKCITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVINGOURSELVES AND OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 806438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | mustafa sullivan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463366789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2427 Morris Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 346190 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477539 |
| IRS990/CYTotalExpensesAmt | 0 | 823729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORS AND ORGANIZES VARIOUS PROGRAMS AND EVENTS, INCLUDING: LEADERSHIP, DEVELOPMENT, AND PAID INTERNSHIPS, OUTREACH PROGRAMS, MONTHLY CULTURAL EVENTS AND PUBLIC HEARING PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 659775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 453 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31916 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MUSTAFA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea N Durojaiye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MO GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISABETH ORTEGA-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelvin O Howell Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2361 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41699 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | F.I.E.R.C.E. IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OFLESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR LIVING IN NEW YORKCITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVINGOURSELVES AND OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2219 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Nonpersonnel Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | business Org Fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3325 |
| IRS990/PrincipalOfficerNm | 0 | Mustafa Sullivan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 789261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 3728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 49704 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 62130 |
| IRS990/PYOtherExpensesAmt | 0 | 253574 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396664 |
| IRS990/PYTotalExpensesAmt | 0 | 650238 |
| IRS990/PYTotalRevenueAmt | 0 | 789561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 810292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2571364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2571364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 810292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2571364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 810317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 789676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2571795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32848 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND IF ALL MEMBERS APPROVE, THE 990 IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes all governing documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312408 |
| IRS990/TotalAssetsEOYAmt | 0 | 395567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 806438 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74534 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.