Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,537,464
Up $863,297 (+128%) from 2017
Net Assets
Up$421,208
Up $545,716 (+438%) from 2017
Liabilities
Up$1,116,256
Up $317,581 (+40%) from 2017
Revenue
Up$3,874,896
Up $1,232,019 (+47%) from 2017
Expenses
Up$3,408,190
Up $643,716 (+23%) from 2017
Net Income
Up$466,706
Up $588,303 (+484%) from 2017
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 | $510,380 | $1,410,694 | ▲ $900,314 |
| Cash and Non-Interest-Bearing Accounts | $85,454 | $65,807 | ▼ $19,647 |
| Land, Buildings, and Equipment, Net | $64,435 | $47,898 | ▼ $16,537 |
| Prepaid Expenses and Deferred Charges | $2,836 | $8,336 | ▲ $5,500 |
| Loans From Officers Directors | $12,200 | $6,200 | ▼ $6,000 |
| Other Notes and Loans Receivable, Net | - | $1,065 | - |
| Accounts Receivable | - | $-9,749 | - |
| Total Assets | $674,167 | $1,537,464 | ▲ $863,297 |
| Other Assets Total | $11,062 | $13,413 | ▲ $2,351 |
| Liabilities | |||
| Deferred Revenue | - | $431,780 | - |
| Unsecured Notes Loans Payable | $306,652 | $274,200 | ▼ $32,452 |
| Other Liabilities | $33,801 | $229,167 | ▲ $195,366 |
| Accounts Payable and Accrued Expenses | $358,609 | $174,909 | ▼ $183,700 |
| Grants Payable | $52,980 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $34,433 | - | - |
| Total Liabilities | $798,675 | $1,116,256 | ▲ $317,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-124,508 | $421,208 | ▲ $545,716 |
| Total Net Assets Fund Balance | $-124,508 | $421,208 | ▲ $545,716 |
| Total Liabilities and Net Assets / Fund Balance | $674,167 | $1,537,464 | ▲ $863,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,898 | $62,874 | $110,772 |
| Name | Title | Base | Total |
|---|---|---|---|
| Andre Mitchel | Executive Di | $165,451 | $165,451 |
| Andre Mitchel | Executive Director | $165,451 | $165,451 |
| James Peterson | Chief Financ | $151,408 | $151,408 |
| James Peterson | Chief Financial Offi | $151,408 | $151,408 |
| Name | Title |
|---|---|
| Aisha a Muhammad | Board Chairp |
| Marvin Mitchell | Member |
| Roger Wareham | Member |
| Stephanie Jones | Member |
| Gena Watson | Recording Se |
| Richard Glover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,520,547 |
| Other Expenses | $887,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,162,222 | $182,920 | - | $2,345,142 |
| Fees for Services Other | $278,927 | $15,000 | - | $293,927 |
| Payroll Taxes | $140,236 | $35,169 | - | $175,405 |
| Occupancy | $164,013 | $2,250 | - | $166,263 |
| Fees for Services Accounting | - | $81,410 | - | $81,410 |
| All Other Expenses | $51,223 | $-792 | - | $50,431 |
| Insurance | $33,444 | - | - | $33,444 |
| Office Expenses | $31,244 | - | - | $31,244 |
| Advertising | $26,293 | - | - | $26,293 |
| Travel | $17,946 | - | - | $17,946 |
| Depreciation Depletion | $16,537 | - | - | $16,537 |
| Fees for Services Legal | - | $15,550 | - | $15,550 |
| Other Expenses | $13,985 | - | - | $13,985 |
| Total Functional Expenses | $3,076,683 | $331,507 | $0 | $3,408,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,200 | $6,200 | ▼ $6,000 |
| Liability | Amount |
|---|---|
| Loan From the City | $97,955 |
| Payroll Liabilities | $96,581 |
| Lease Payable | $26,425 |
| Deferred Rent | $4,706 |
| Loan Payable | $3,500 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -9749 |
| 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 | 26293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26293 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50431 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRE MITCHEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184982320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 797-799 VAN SICLEN AVE |
| 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 | 85454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3777156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 887643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2520547 |
| IRS990/CYTotalExpensesAmt | 0 | 3408190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3874896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 431780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16537 |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3076663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 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/PersonNm | 6 | ANDRE MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PETERSON |
| 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/ReportableCompFromOrgAmt | 6 | 165451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 151408 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 3776156 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 52980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3874896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110772 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6200 |
| 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 | 34433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -124508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31244 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13413 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2162222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2345142 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 510380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1410694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8336 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE MITCHEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 79010 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97740 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2593203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 819227 |
| IRS990/PYOtherRevenueAmt | 0 | 49674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945247 |
| IRS990/PYTotalExpensesAmt | 0 | 2764474 |
| IRS990/PYTotalRevenueAmt | 0 | 2642877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466706 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3777156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2593203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2090441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12604444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11551840 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1052604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3777156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2593203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2090441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12604444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12653118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48674 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM THE CITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDRE MITCHEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES PETERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151408 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6200 |
| 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 | 6200 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 674167 |
| IRS990/TotalAssetsEOYAmt | 0 | 1537464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1537464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3777156 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3076683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3408190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 798675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1116256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 798675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1116256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -124508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421208 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3076683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 316859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3874896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 674167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1537464 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17946 |
| IRS990/TravelGrp/TotalAmt | 0 | 17946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -124508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 421208 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 306652 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 274200 |
| 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 | 2 |
| IRS990/WebsiteAddressTxt | 0 | MANUPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-15 |
| 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 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:22:03 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ORLEY G CAMERON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:22:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.