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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,580,850
Down $34,130 (-2.1%) from 2019
Net Assets
Down-$103,488
Down $4,975 (-5.1%) from 2019
Liabilities
Down$1,684,338
Down $29,155 (-1.7%) from 2019
Revenue
Up$3,357,565
Up $447,793 (+15%) from 2019
Expenses
Up$3,643,604
Up $771,886 (+27%) from 2019
Net Income
Down-$286,039
Down $324,093 (-852%) from 2019
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 assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,402,487 | $1,343,063 | ▼ $59,424 |
| Land, Buildings, and Equipment, Net | $36,616 | $116,584 | ▲ $79,968 |
| Accounts Receivable | - | $43,911 | - |
| Other Notes and Loans Receivable, Net | $33,628 | $39,158 | ▲ $5,530 |
| Prepaid Expenses and Deferred Charges | $5,110 | $20,606 | ▲ $15,496 |
| Cash and Non-Interest-Bearing Accounts | $125,340 | $8,789 | ▼ $116,551 |
| Total Assets | $1,614,980 | $1,580,850 | ▼ $34,130 |
| Other Assets Total | $11,799 | $8,739 | ▼ $3,060 |
| Liabilities | |||
| Other Liabilities | $1,658,715 | $1,517,657 | ▼ $141,058 |
| Accounts Payable and Accrued Expenses | $54,778 | $166,681 | ▲ $111,903 |
| Total Liabilities | $1,713,493 | $1,684,338 | ▼ $29,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-98,513 | $-103,488 | ▼ $4,975 |
| Total Net Assets Fund Balance | $-98,513 | $-103,488 | ▼ $4,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,980 | $1,580,850 | ▼ $34,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $215,391 | - | $215,391 |
| Name | Title |
|---|---|
| Aisha a Muhammad | Board Chairp |
| James Peterson | Associate Ex |
| Marvin Mitchell | Member |
| Roger Wareham | Member |
| Stephanie Jones | Member |
| Gena Watson | Recording Se |
| Richard Glover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,676,892 |
| Other Expenses | $966,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,505,777 | $171,115 | - | $2,676,892 |
| Fees for Services Other | $325,370 | $18,917 | - | $344,287 |
| Fees for Services Accounting | $71,326 | $124,662 | - | $195,988 |
| Occupancy | $56,941 | $28,198 | - | $85,139 |
| Advertising | $50,275 | $6,345 | - | $56,620 |
| Office Expenses | $23,876 | $20,501 | - | $44,377 |
| Depreciation Depletion | - | $33,354 | - | $33,354 |
| Insurance | $21,515 | $8,397 | - | $29,912 |
| All Other Expenses | $19,958 | - | - | $19,958 |
| Interest | - | $15,396 | - | $15,396 |
| Other Expenses | $845 | $7,934 | - | $8,779 |
| Travel | $1,003 | $7,162 | - | $8,165 |
| Total Functional Expenses | $3,152,188 | $491,416 | $0 | $3,643,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $843,750 |
| Ppp Loan Payable | $417,467 |
| Small Business Loan | $172,246 |
| Lease Payable | $68,942 |
| Unclaimed Checks | $5,569 |
| Payroll Liability | $5,335 |
| Deferred Rent | $4,348 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization's exempt purpose is mentoring and community outreach. By offering programs such as cure violence and anti-gun violence initiative geared towards reducing gun violence and senseless killings. After-school homework help and tutoring and ready 4 work and employment assistance.”
“281,064”
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 | 54778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43911 |
| 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 ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56620 |
| IRS990/AllOtherContributionsAmt | 0 | 3104539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19958 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184982320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 EAST 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPIAGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8789 |
| 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 | 3346599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 966712 |
| IRS990/CYOtherRevenueAmt | 0 | 9366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2676892 |
| IRS990/CYTotalExpensesAmt | 0 | 3643604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3357565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33354 |
| IRS990/Desc | 0 | OUR CURE VIOLENCE DEPARTMENT (CMS) HAS BEEN RENEWED AND CONTINUES TO REPRESENT OUR LARGEST SOURCE OF CITY GRANTS. WE HAVE CONSISTENTLY REDUCED GUN RELATED VIOLENCE IN OUR CATCHMENT AREAS. OUR WORK HAS INCREASED IN KINGS COUNTY HOSPITAL AND THE CROSSROADS JUVENILE DETENTION CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3152188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344287 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER WAREHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AISHA A MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENA WATSON |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 242060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3357565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15396 |
| IRS990/InterestGrp/TotalAmt | 0 | 15396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215391 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING AND COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE AND ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL HOMEWORK HELP AND TUTORING AND READY 4 WORK AND EMPLOYMENT ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -103488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -98513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -103488 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 281064 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1658715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517657 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9366 |
| IRS990/OtherRevenueTotalAmt | 0 | 9366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2505777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2676892 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1402487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1343063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20606 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE AFTER-SCHOOL SERVICES FOR 4 SITES. WE SERVICE OVER 80 YOUNG PEOPLE THROUGHOUT THE YEAR AND PROVIDE A 7 WEEK CULTURAL SUMMER PROGRAM YEARLY. THE YOUNG PEOPLE WE SERVICE IN OUR AFTER-SCHOOL HAS HAD A 99% GRADUATION RATE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR JOB DEVELOPMENT CENTER (JDC) HAS BEEN INTEGRAL IN TRAINING OVER 300 INDIVIDUALS IN BROOKLYN AND NYC AT LARGE IN OSHA 30 CERTIFICATION. THE JDC HAS TRAINED DOZENS OF INDIVIDUALS IN FLAGGER, CPR AND SCAFFOLDING AS WELL AS MAKING HUNDREDS OF JOB REFERRALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2708964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 831339 |
| IRS990/PYOtherRevenueAmt | 0 | 100053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2040379 |
| IRS990/PYTotalExpensesAmt | 0 | 2871718 |
| IRS990/PYTotalRevenueAmt | 0 | 2909772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286039 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 100,050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3346599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3201414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2506724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14230735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14230735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3346599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3201414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2506724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14230735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14429485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 89334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 215391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 843750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 417467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 172246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 68942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 4348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SMALL BUSINESS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNCLAIMED CHECKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1517657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING AND COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE AND ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL HOMEWORK HELP AND TUTORING AND READY 4 WORK AND EMPLOYMENT ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 281,064 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1614980 |
| IRS990/TotalAssetsEOYAmt | 0 | 1580850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1614980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1580850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3346599 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 491416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3152188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3643604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1713493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1684338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1713493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1684338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -98513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -103488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3152188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3357565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1580850 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/TravelGrp/TotalAmt | 0 | 8165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184982320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCKSLEY A CAMERON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12200 W COLONIAL DR STE 300B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER GARDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076543822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOCKSLEY A CAMERON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-13T16:54:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDRE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MITCHELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.