Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2239383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,264,580
Up $278,589 (+28%) from 2019
Net Assets
Up$1,080,617
Up $154,473 (+17%) from 2019
Liabilities
Up$183,963
Up $124,116 (+207%) from 2019
Revenue
Up$1,328,455
Up $28,461 (+2.2%) from 2019
Expenses
Up$1,173,982
Up $139,454 (+13%) from 2019
Net Income
Down$154,473
Down $110,993 (-42%) from 2019
See supplemental statement attached.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,709 | $496,535 | ▲ $263,826 |
| Land, Buildings, and Equipment, Net | $375,481 | $388,253 | ▲ $12,772 |
| Accounts Receivable | $376,810 | $378,769 | ▲ $1,959 |
| Prepaid Expenses and Deferred Charges | $991 | $1,023 | ▲ $32 |
| Total Assets | $985,991 | $1,264,580 | ▲ $278,589 |
| Liabilities | |||
| Grants Payable | - | $134,242 | - |
| Accounts Payable and Accrued Expenses | $56,347 | $42,069 | ▼ $14,278 |
| Deferred Revenue | - | $4,152 | - |
| Other Liabilities | $3,500 | $3,500 | → $0 |
| Total Liabilities | $59,847 | $183,963 | ▲ $124,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $926,144 | $1,080,617 | ▲ $154,473 |
| Total Net Assets Fund Balance | $926,144 | $1,080,617 | ▲ $154,473 |
| Total Liabilities and Net Assets / Fund Balance | $985,991 | $1,264,580 | ▲ $278,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $371,445 | $356,511 | $727,956 |
| Equipment | $0 | $158,430 | $158,430 |
| Land | $16,808 | - | $16,808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aster Mehreteab | CEO | FT | $101,732 | $101,732 |
| Name | Title |
|---|---|
| William F Glacken Esq | Chair Effective 8/10/2020 |
| Greta Rainsford Md | Chair Until 8/10/2020 |
| Barbara Harrison | Director |
| Deborah Thomas | Director |
| J Barrington Jackson Esq | Director |
| Rosetta B Langlois | Director |
| Dominick J Arcamone | Director Effective 08/13/2020 |
| Marvin Smith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,030 |
| Other Expenses | $238,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,859 | $64,207 | - | $642,066 |
| Other Employee Benefits | $112,889 | $12,543 | - | $125,432 |
| Current Officers, Directors, Trustees, and Key Employees | $91,559 | $10,173 | - | $101,732 |
| Payroll Taxes | $56,547 | $6,283 | - | $62,830 |
| Occupancy | $44,245 | $4,916 | - | $49,161 |
| Fees for Services Accounting | - | $33,838 | - | $33,838 |
| Depreciation Depletion | - | $23,132 | - | $23,132 |
| Fees for Services Legal | - | $22,218 | - | $22,218 |
| Insurance | $14,253 | $1,584 | - | $15,837 |
| All Other Expenses | $7,147 | $3,583 | - | $10,730 |
| Conferences and Meetings | $6,388 | $710 | - | $7,098 |
| Other Expenses | $6,800 | $1,087 | - | $6,800 |
| Pension Plan Contributions | $2,673 | $297 | - | $2,970 |
| Travel | $473 | $53 | - | $526 |
| Total Functional Expenses | $983,484 | $190,498 | $0 | $1,173,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,237,182 |
| Expenses per Audited Statements | $1,173,982 |
| Total Expenses per Form 990 | $1,173,982 |
| Expenses Not Reported on Form 990 | $63,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $3,500 |
“Line 11b explanation - discussion between auditors, executive director and treasurer.”
“Regularly holds board meetings at which time the subject is brought up for discussion.”
“Reviewed and approved by bod.”
“No documents available to the public.”
“Leadership training institute (lti) is a not-for-profit 501(c) (3) organization dedicated to empowering challenged families and children to overcome barriers, tap potential and achieve success through education, mentoring and social justice advocacy. Central to the institute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice. Lti is governed by a diverse board of directors that reflects the communities it serves and is managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.”
“Leadership training institute (lti) is a not-for-profit 501(c) (3) organization dedicated to empowering challenged families and children to overcome barriers, tap potential and achieve success through education, mentoring and social justice advocacy. Central to the institute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice. Lti is governed by a diverse board of directors that reflects the communities it serves and is managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SUPPLEMENTAL STATEMENT ATTACHED. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NASSER GHALEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164833400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 CLINTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 238952 |
| IRS990/CYOtherRevenueAmt | 0 | 43535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1264895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935030 |
| IRS990/CYTotalExpensesAmt | 0 | 1173982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23132 |
| IRS990/Desc | 0 | EDUCATIONAL AND GUIDANCE SERVICES FOR YOUTH AND FAMILIES: THESE SERVICES DESIGNED TO INSTRUCT, GUIDE, AND EMPOWER HIGH-RISK YOUTH AND YOUNG ADULTS THROUGH CLASSROOM INSTRUCTION, ENRICHMENT ACTIVITIES AND ISSUE-SPECIFIC WORKSHOPS. LTI ALSO CONDUCTS DEVELOPMENTAL AND CAREER-ORIENTED SERVICES FOR YOUTH IN HIGH SCHOOL. LTI ASSISTS YOUTH WITH ACADEMIC SUPPORT THROUGH MENTORING AND TUTORIAL PROGRAMS. LTI'S EDUCATIONAL AND GUIDANCE SERVICES PROMOTE LEARNING AND FAMILY ADVOCACY, ENSURING BRIGHTER OUTCOMES FOR YOUTH AND THEIR FAMILIES. IN ADDITION, OUR PREVENTIVE AND REUNIFICATION SERVICES ENSURE A CONTINUUM OF CAREGIVER AND FAMILY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETA RAINSFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSETTA B LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM F GLACKEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J BARRINGTON JACKSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINICK J ARCAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASTER MEHRETEAB |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101732 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR UNTIL 8/10/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EFFECTIVE 8/10/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EFFECTIVE 08/13/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 134242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1328455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903194 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SUPPLEMENTAL STATEMENT ATTACHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 926144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080617 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 926144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1080617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125432 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT EX |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND LE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1023 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SRAE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 511511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND WORKFORCE DEVELOPMENT SERVICES: THESE SERVICES FOCUS ON SUPPORTING THE HIGH-RISK ADULT POPULATION SEEKING EMPLOYMENT. THE PROGRAM OFFERS JOB READINESS AND SOFT SKILLS TRAINING SERVICES THAT ARE DESIGNED TO INCREASE HIRING POTENTIAL AND FOSTER ECONOMICAL MOBILITY OF HARD TO PLACE/EMPLOY INDIVIDUALS. IN ADDITION, OUR SERVICES PROVIDE EMPLOYMENT OPTIONS AS WELL AS ENTREPRENEURIAL DEVELOPMENT CREATING VARIED CAREER PATHWAYS FOR OUR CLIENTS. WE ALSO OFFER JOB PLACEMENT OPPORTUNITIES THROUGH COMMUNITY AND CORPORATE PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394791 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 615231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RE-ENTRY SERVICES: THESE SERVICES ASSIST INCARCERATED INDIVIDUALS AND FORMERLY INCARCERATED INDIVIDUALS TO SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY. THE SERVICES ASSIST JUSTICE INVOLVED INDIVIDUAL'S RE-ENTRY BY PROVIDING COGNITIVE BEHAVIORAL INTERVENTION (CBI) TRAINING, COMPREHENSIVE CASE MANAGEMENT, ASSISTING CLIENTS IN THE NAVIGATION OF HOUSING REFERRALS, SUBSTANCE USE SERVICES, ANGER MANAGEMENT TREATMENT, COUNSELING, MENTORING AND EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128151 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219197 |
| IRS990/PYOtherRevenueAmt | 0 | 38834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 815331 |
| IRS990/PYTotalExpensesAmt | 0 | 1034528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1299994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 511511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5197836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5197836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1284895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5197836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5393517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 371445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 356511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 727956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1328455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1173982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1328455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1391655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1237182 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEADERSHIP TRAINING INSTITUTE (LTI) IS A NOT-FOR-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO EMPOWERING CHALLENGED FAMILIES AND CHILDREN TO OVERCOME BARRIERS, TAP POTENTIAL AND ACHIEVE SUCCESS THROUGH EDUCATION, MENTORING AND SOCIAL JUSTICE ADVOCACY. CENTRAL TO THE INSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE. LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND IS MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEADERSHIP TRAINING INSTITUTE (LTI) IS A NOT-FOR-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO EMPOWERING CHALLENGED FAMILIES AND CHILDREN TO OVERCOME BARRIERS, TAP POTENTIAL AND ACHIEVE SUCCESS THROUGH EDUCATION, MENTORING AND SOCIAL JUSTICE ADVOCACY. CENTRAL TO THE INSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE. LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND IS MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - DISCUSSION BETWEEN AUDITORS, EXECUTIVE DIRECTOR AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGULARLY HOLDS BOARD MEETINGS AT WHICH TIME THE SUBJECT IS BROUGHT UP FOR DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND APPROVED BY BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART III LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 985991 |
| IRS990/TotalAssetsEOYAmt | 0 | 1264580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1264580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 983484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1173982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 926144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 983484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1264895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101732 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1328455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.