Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$674,167
Up $94,161 (+16%) from 2016
Net Assets
Down-$124,508
Down $121,597 (-4177%) from 2016
Liabilities
Up$798,675
Up $215,758 (+37%) from 2016
Revenue
Up$2,642,877
Up $175,843 (+7.1%) from 2016
Expenses
Up$2,764,474
Up $119,625 (+4.5%) from 2016
Net Income
Up-$121,597
Up $56,218 (+32%) from 2016
The organization exempt purpose is mentoring & community outreach. By offering programs such as cure Violence & anti-Gun violene initiative geared towards reducing gun violence and senseless killings. After-school-homework help and tutoring & Ready 4 Work & employment assistant.
The organization's exempt purpose is mentoring & community outreach. By offering programs such as cure violence & anti-gun violence initiative geared towards reducing gun violence and senseless killings. After-school- homework help and tutoring & ready 4 work & employment assistant.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $344,535 | $510,380 | ▲ $165,845 |
| Cash and Non-Interest-Bearing Accounts | $165,368 | $85,454 | ▼ $79,914 |
| Land, Buildings, and Equipment, Net | $57,050 | $64,435 | ▲ $7,385 |
| Loans From Officers Directors | $12,200 | $12,200 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,972 | $2,836 | ▲ $864 |
| Total Assets | $580,006 | $674,167 | ▲ $94,161 |
| Other Assets Total | $11,081 | $11,062 | ▼ $19 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,635 | $358,609 | ▲ $151,974 |
| Unsecured Notes Loans Payable | $250,275 | $306,652 | ▲ $56,377 |
| Grants Payable | $91,143 | $52,980 | ▼ $38,163 |
| Mortgage Notes Payable Secured by Investment Property | $18,863 | $34,433 | ▲ $15,570 |
| Other Liabilities | $3,801 | $33,801 | ▲ $30,000 |
| Total Liabilities | $582,917 | $798,675 | ▲ $215,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,911 | $-124,508 | ▼ $121,597 |
| Total Net Assets Fund Balance | $-2,911 | $-124,508 | ▼ $121,597 |
| Total Liabilities and Net Assets / Fund Balance | $580,006 | $674,167 | ▲ $94,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,435 | $46,337 | $110,772 |
| Name | Title |
|---|---|
| Aisha a Muhammad | Board Chairp |
| Marvin Mitchell | Member |
| Roger Wareham | Member |
| Stephanie Jones | Member |
| Gena Watson | Recording Se |
| Richard Glover | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Health Solutions | Invoicing | 40 WORTH STREET, New York, NY 10013 | $152,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,945,247 |
| Other Expenses | $819,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,418,570 | $120,009 | - | $1,538,579 |
| Current Officers, Directors, Trustees, and Key Employees | $127,750 | $130,916 | - | $258,666 |
| Occupancy | $151,019 | $11,805 | - | $162,824 |
| Payroll Taxes | $109,405 | $27,437 | - | $136,842 |
| All Other Expenses | $97,367 | $12,345 | - | $109,712 |
| Fees for Services Accounting | - | $55,250 | - | $55,250 |
| Advertising | $50,618 | - | - | $50,618 |
| Office Expenses | $27,252 | - | - | $27,252 |
| Insurance | $22,782 | - | - | $22,782 |
| Interest | $17,527 | - | - | $17,527 |
| Depreciation Depletion | $16,351 | - | - | $16,351 |
| Other Expenses | $18,453 | $15,747 | - | $15,747 |
| Other Employee Benefits | $8,537 | $2,623 | - | $11,160 |
| Travel | $10,110 | - | - | $10,110 |
| Conferences and Meetings | $4,494 | - | - | $4,494 |
| Total Functional Expenses | $2,388,342 | $376,132 | $0 | $2,764,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,200 | $12,200 | → $0 |
| Liability | Amount |
|---|---|
| Loan From the City | $30,000 |
| Loan Payable | $3,500 |
| Rent Payable and Misc Liab | $301 |
“Aisha a muhammad 186-52 domons road st albans, ny 11412 marvin mitchell 5423 kings highway brooklyn, ny 11203 gena watson 811 cortelyou road brooklyn, ny 11218 richard glover 71 dowing street brooklyn, ny 11238”
“No review was or will be conducted.”
“No documents available to the public”
“The organization's exempt purpose is mentoring & community outreach. By offering programs such as cure violence & anti-gun violence initiative geared towards reducing gun violence and senseless killings. After-school- homework help and tutoring & ready 4 work & employment assistant.”
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 | 206635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING & COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE & ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL- HOMEWORK HELP AND TUTORING & READY 4 WORK & EMPLOYMENT ASSISTANT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50618 |
| IRS990/AllOtherContributionsAmt | 0 | 534102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109712 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184982320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 797-799 VAN SICLEN AAVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 WORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PUBLIC HEALTH SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVOICING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2593203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 819227 |
| IRS990/CYOtherRevenueAmt | 0 | 49674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1945247 |
| IRS990/CYTotalExpensesAmt | 0 | 2764474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2642877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16351 |
| IRS990/Desc | 0 | OUR CURE VIOLENCE DEPARTMENT FUNDING HAS BEEN RENEWED. WE RECEIVED FUNDING HEALTH AND HOSPITALS (HHC) AND CRISIS MANAGEMENT FUNDING FOR WRAP A ROUND SERVICES THAT IS USED FOR THE CURE VIOLENCE MODEL. CURE VIOLENCE SET A NEW MILESTONE OF 1000 CONSECUTIVE DAYS WITH NO KILLINGS IN OUR SITE A CATCHMENT AREA FOR THE CALENDAR YEAR 2017. WE WEE CITED IN THE FIRST EVER NEW YORK CITY EVALUATION BY JOHN JAY COLLEGE FOR CRIMINAL JUSTICE ON THE CURE VIOLENCE MODEL. WE WERE CITED AS BEING THE BEST REPLICATOR OF THE CURE VIOLENCE MODEL HAVING REDUCED GUN RELATED CRIMES BY 63%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2388342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | AISHA A MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER WAREHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2059101 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 91143 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 52980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2642877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17527 |
| IRS990/InterestGrp/TotalAmt | 0 | 17527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110772 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12200 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING & COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE & ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL- HOMEWORK HELP AND TUTORING & READY 4 WORK & EMPLOYMENT ASSISTANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -124508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27252 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11160 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MANTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 445200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49674 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 49674 |
| IRS990/OtherRevenueTotalAmt | 0 | 49674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1418570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2836 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE MITCHEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOB DEVELOPMENT CENTER: 175 PARTICIPANTS ATTENDED OUR READY 4 WORK PROGRAM. 57 PARTICIPANTS ATTENDED OUR 10 WEEK NEIGHBORHOOD VOCATIONAL CORP PROGRAM FOR HIGH RISK INDIVIDUALS. 90 INDIVIDUAL PARTICIPANTS WERE SERVICES THROUGH OUR YEAR ROUND ANTI-GUN VIOLENCE PROGRAM. 278 INDIVIDUALS RECEIVED VOCATIONAL TRAINING (FLAGGER, CPR, SCAFFOLDING). 620 INDIVIDUALS RECEIVED THEIR 10 HOUR OSHA CERTIFICATION THROUGH MAN UP INC. 221 INDIVIDUALS RECEIVED EMPLOYMENT THROUGH MAN UP INC. MADE 365 JOB REFERRALS, CONDUCTED 8 JOB FAIRS. AFTER SCHOOL PROGRAM SERVICED A TOTAL OF 112 YOUNG PEOPLE COMBINED THROUGH OUR AFTER SCHOOL AND SUMMER DAY PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2467034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 743651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1901198 |
| IRS990/PYTotalExpensesAmt | 0 | 2644849 |
| IRS990/PYTotalRevenueAmt | 0 | 2467034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121597 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2642877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2593203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1676610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10096850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8885806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1211044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2593203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1676610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10096850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10145524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 48674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48674 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM THE CITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT PAYABLE AND MISC LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE VEHICLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ADRE MITCHEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12200 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING & COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE & ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL- HOMEWORK HELP AND TUTORING & READY 4 WORK & EMPLOYMENT ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AISHA A MUHAMMAD 186-52 DOMONS ROAD ST ALBANS, NY 11412 MARVIN MITCHELL 5423 KINGS HIGHWAY BROOKLYN, NY 11203 GENA WATSON 811 CORTELYOU ROAD BROOKLYN, NY 11218 RICHARD GLOVER 71 DOWING STREET BROOKLYN, NY 11238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 580006 |
| IRS990/TotalAssetsEOYAmt | 0 | 674167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2593203 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 376132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2388342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2764474 |
| IRS990/TotalGrossUBIAmt | 0 | 49674 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 582917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 798675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 582917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 798675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -124508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2388342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2642877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10110 |
| IRS990/TravelGrp/TotalAmt | 0 | 10110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2911 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -124508 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250275 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 306652 |
| IRS990/USAddress/AddressLine1Txt | 0 | 797-799 VAN SICLEN AVE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MANUPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE MITCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184982320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAN UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANU |
| ReturnHeader/Filer/EIN | 0 | 030553092 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184982320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 797-799 VAN SICLEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 572E2013E02958381409C2DB0A136C1617A44EE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1ACA0CD57681CB00C437E954CD0FDB59F0182C63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.245.242.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:22:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ORLEY G CAMERON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 739 UTICA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 112033469 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184678535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ORLEY G CAMERON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:22:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.