Civic Intelligence

United Puertorican Organization Of

990 • Fiscal year 2022 • EIN 11-2490531

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.UPROSE.ORG

View Organization Page

462 36th Street Suite 3ABrooklyn, NY 11232

(718) 492-9307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$114,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,574,736

Up $1,331,830 (+59%) from 2021

Net Assets

Up

$3,561,569

Up $1,327,945 (+59%) from 2021

Liabilities

Up

$13,167

Up $3,885 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$2,743,748

Up $657,713 (+32%) from 2021

Expenses

Up

$926,303

Up $57,971 (+6.7%) from 2021

Net Income

Up

$1,817,445

Up $599,742 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $338,549Liabilities 2011: $0Net Assets 2011: $338,5492011Assets 2012: $83,774Liabilities 2012: $24,625Net Assets 2012: $59,1492012Assets 2013: $126,099Liabilities 2013: $2,125Net Assets 2013: $123,9742013Assets 2014: $487,983Liabilities 2014: $5,500Net Assets 2014: $482,4832014Assets 2015: $340,200Liabilities 2015: $4,479Net Assets 2015: $335,7212015Assets 2016: $378,494Liabilities 2016: $60,297Net Assets 2016: $318,1972016Assets 2017: $752,375Liabilities 2017: $6,865Net Assets 2017: $745,5102017Assets 2018: $882,476Liabilities 2018: $22,351Net Assets 2018: $860,1252018Assets 2019: $718,249Liabilities 2019: $16,424Net Assets 2019: $701,8252019Assets 2020: $1,115,935Liabilities 2020: $100,014Net Assets 2020: $1,015,9212020Assets 2021: $2,242,906Liabilities 2021: $9,282Net Assets 2021: $2,233,6242021Assets 2022: $3,574,736Liabilities 2022: $13,167Net Assets 2022: $3,561,5692022Assets 2023: $6,375,161Liabilities 2023: $1,904,672Net Assets 2023: $4,470,4892023Assets 2024: $7,149,046Liabilities 2024: $1,805,816Net Assets 2024: $5,343,2302024

Highlighted filing

2022

Assets$3,574,736
Liabilities$13,167
Net Assets$3,561,569
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $613,037Expenses 2011: $575,010Net Income 2011: $38,0272011Revenue 2012: $358,774Expenses 2012: $547,131Net Income 2012: -$188,3572012Revenue 2013: $658,143Expenses 2013: $593,319Net Income 2013: $64,8242013Revenue 2014: $885,458Expenses 2014: $521,448Net Income 2014: $364,0102014Revenue 2015: $419,933Expenses 2015: $566,695Net Income 2015: -$146,7622015Revenue 2016: $592,336Expenses 2016: $609,860Net Income 2016: -$17,5242016Revenue 2017: $1,082,800Expenses 2017: $655,487Net Income 2017: $427,3132017Revenue 2018: $825,110Expenses 2018: $710,495Net Income 2018: $114,6152018Revenue 2019: $480,510Expenses 2019: $638,810Net Income 2019: -$158,3002019Revenue 2020: $1,178,893Expenses 2020: $864,797Net Income 2020: $314,0962020Revenue 2021: $2,086,035Expenses 2021: $868,332Net Income 2021: $1,217,7032021Revenue 2022: $2,743,748Expenses 2022: $926,303Net Income 2022: $1,817,4452022Revenue 2023: $2,584,300Expenses 2023: $1,195,897Net Income 2023: $1,388,4032023Revenue 2024: $2,701,530Expenses 2024: $1,828,789Net Income 2024: $872,7412024

Highlighted filing

2022

Revenue$2,743,748
Expenses$926,303
Net Income$1,817,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,848,748
Mission and Program Overview

Mission

To educate community regarding environment and to conduct programs for youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$983,298$2,162,110▲ $1,178,812
Pledges and Grants Receivable$710,354$1,359,072▲ $648,718
Savings and Temporary Cash Investments$16,256$16,256→ $0
Land, Buildings, and Equipment, Net$15,500$9,300▼ $6,200
Total Assets$1,753,406$3,574,736▲ $1,821,330
Other Assets Total$27,998$27,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,282$8,167▲ $3,885
Other Liabilities$5,000$5,000→ $0
Total Liabilities$9,282$13,167▲ $3,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,326$1,954,119▲ $1,214,793
Net Assets With Donor Restrictions$1,004,798$1,607,450▲ $602,652
Total Net Assets Fund Balance$1,744,124$3,561,569▲ $1,817,445
Total Liabilities and Net Assets / Fund Balance$1,753,406$3,574,736▲ $1,821,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,300$34,100$43,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth YeampierreExecutive DiFT$114,923$114,923

Board Members and Trustees

NameTitle
Ethel BregliaChair
Esmeralda SimmonsDirector
Neyda MartinezDirector
Mercedes NarcisoSecretary
Joaquin Brito JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$2,568,910
Change in Net Assets
$1,817,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,748
Revenue Not Reported on Form 990
$105,000
Total Revenue per Audited Statements
$2,848,748
Total Revenue per Form 990
$2,743,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,940
Other Expenses$383,968
Grants and Similar Amounts Paid$130,395
Total Fundraising Expense$60,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,372$38,743$160$226,275
Grants to Domestic Orgs$130,395--$130,395
Current Officers, Directors, Trustees, and Key Employees$73,327$9,777$14,665$97,769
Occupancy$66,227$24,725$3,693$94,645
Fees for Services Other$49,367$8,198$34,862$92,427
Other Employee Benefits$31,536$27,235$1,174$59,945
Fees for Services Accounting-$33,400-$33,400
Payroll Taxes$14,705$12,699$547$27,951
Information Technology$14,611$4,804$676$20,091
Other Expenses$10,836$486$87$11,409
Travel$7,274$1,487$429$9,190
All Other Expenses$6,939$1,715$344$8,998
Insurance$6,332$1,074$257$7,663
Depreciation Depletion$5,327$742$131$6,200
Office Expenses$394$79$22$495
Total Functional Expenses$678,483$186,869$60,951$926,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,303
Expenses per Audited Statements$926,303
Total Expenses per Form 990$926,303
Expenses Not Reported on Form 990$105,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pratt InstituteBrooklyn, NY501c3Planning Assistance$130,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VRental IncomeNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“An employee misappropriated 94,000 in cash from the organization by making transfers from paypal account to her perosnal vendors. Uprose is pursuing charges in this matter. The reason this happened was because the paypal account, which is like a bank account, was not reconciled on an ongoing basis in the same way as regular bank accounts. The process of reconciling the paypal account monthly has been added to the internal control routines which should avoid a problem like this in the future.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organizations independent accountant and reviewed by management and the organizations internal cpa. Once approved the 990 is emailed to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Required annual disclosures and review by board”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors. The board is presented with salary data from other comparable organizations prior to approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available to the general public as required by law.”

Filing and Contact Details

Filer

Filer Name
Uprose Inc
EIN
11-2490531
Phone
7184929307
Address
462 36TH STREET SUITE 3A, BROOKLYN, NY 11232

Signing Officer

Name
Elizabeth Yeampierre
Title
Executive Director
Phone
7184929307
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Yeampierre
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent expense 105,000 rent expense -105,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of the funds are for various donor designed program expenses.”

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 105,000”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 105,000”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012699
IRS990/PayrollTaxesGrp/ProgramServicesAmt014705
IRS990/PayrollTaxesGrp/TotalAmt027951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01359072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH YEAMPIERRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01587492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt0388853
IRS990/PYOtherRevenueAmt09043
IRS990/PYRevenuesLessExpensesAmt0728203
IRS990/PYSalariesCompEmpBnftPaidAmt0476479
IRS990/PYTotalExpensesAmt0868332
IRS990/PYTotalRevenueAmt01596535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01817445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02741948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02076992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07281001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.73650
IRS990ScheduleA/PublicSupportTotal170Amt05080817
IRS990ScheduleA/SubstantialContributorsTotAmt02200184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02741948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02076992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07281001
IRS990ScheduleA/TotalSupportAmt07281010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043400
IRS990ScheduleD/ExpensesNotReportedAmt0105000
IRS990ScheduleD/ExpensesSubtotalAmt0926303
IRS990ScheduleD/OtherExpensesIncludedAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0105000
IRS990ScheduleD/RevenueNotReportedAmt0105000
IRS990ScheduleD/RevenueSubtotalAmt02743748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE FUNDS ARE FOR VARIOUS DONOR DESIGNED PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 105,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 105,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300
IRS990ScheduleD/TotalExpensesPerForm990Amt0926303
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt02743748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031303
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLANNING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRATT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0111630822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 WILLOUGHBY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011205
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NYC ENVIRONMENTAL JUSTICE ALLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF NYC ENVIRONMENTAL JUSTICE ALLIANCE IS MARRIED TO THE EXECUTIVE DIRECTOR OF UPROSE INC. IN ADDITION THE EXECUTIVE DIRECTOR OF UPROSE INC. SERVES ON THE BOARD OF NYC ENVIRONMENTAL JUSTICE ALLIANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYEE MISAPPROPRIATED 94,000 IN CASH FROM THE ORGANIZATION BY MAKING TRANSFERS FROM PAYPAL ACCOUNT TO HER PEROSNAL VENDORS. UPROSE IS PURSUING CHARGES IN THIS MATTER. THE REASON THIS HAPPENED WAS BECAUSE THE PAYPAL ACCOUNT, WHICH IS LIKE A BANK ACCOUNT, WAS NOT RECONCILED ON AN ONGOING BASIS IN THE SAME WAY AS REGULAR BANK ACCOUNTS. THE PROCESS OF RECONCILING THE PAYPAL ACCOUNT MONTHLY HAS BEEN ADDED TO THE INTERNAL CONTROL ROUTINES WHICH SHOULD AVOID A PROBLEM LIKE THIS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THE ORGANIZATIONS INTERNAL CPA. ONCE APPROVED THE 990 IS EMAILED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED ANNUAL DISCLOSURES AND REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS PRESENTED WITH SALARY DATA FROM OTHER COMPARABLE ORGANIZATIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE 105,000 RENT EXPENSE -105,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01753406
IRS990/TotalAssetsEOYAmt03574736
IRS990/TotalAssetsGrp/BOYAmt01753406
IRS990/TotalAssetsGrp/EOYAmt03574736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02741948
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09282
IRS990/TotalLiabilitiesEOYAmt013167
IRS990/TotalLiabilitiesGrp/BOYAmt09282
IRS990/TotalLiabilitiesGrp/EOYAmt013167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03561569
IRS990/TotalProgramServiceExpensesAmt0678483
IRS990/TotalReportableCompFromOrgAmt0114923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02743748
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03574736
IRS990/TravelGrp/FundraisingAmt0429
IRS990/TravelGrp/ManagementAndGeneralAmt01487
IRS990/TravelGrp/ProgramServicesAmt07274
IRS990/TravelGrp/TotalAmt09190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,736
Liabilities
$13,167
Net assets
$3,561,569
Revenue
$2,743,748
Expenses
$926,303
Net income
$1,817,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.81$5.34$2.70$1.83$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.90$4.47$2.58$1.20$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$2.74$0.93$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$2.09$0.87$1.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.10$1.02$1.18$0.86$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.48$0.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.83$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$1.08$0.66$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.59$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.42$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.89$0.52$0.36
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.66$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.36$0.55$0.19
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.61$0.58$0.04