Civic Intelligence

United Puertorican Organization Of

990 • Fiscal year 2021 • EIN 11-2490531

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2023

Organization ProfileWWW.UPROSE.ORG
462 36th Street Suite 3ABrooklyn, NY 11232

(718) 492-9307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,753,406

Up $637,471 (+57%) from 2020

Net Assets

Up

$1,744,124

Up $728,203 (+72%) from 2020

Liabilities

Down

$9,282

Down $90,732 (-91%) from 2020

Revenue And Expenses

Revenue

Up

$1,596,535

Up $417,642 (+35%) from 2020

Expenses

Up

$868,332

Up $3,535 (+0.4%) from 2020

Net Income

Up

$728,203

Up $414,107 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $1,753,406Liabilities 2021: $9,282Net Assets 2021: $1,744,1242021Assets 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

2021

Assets$1,753,406
Liabilities$9,282
Net Assets$1,744,124
Open 2021 Filing

Operations Trend

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 2021: $1,596,535Expenses 2021: $868,332Net Income 2021: $728,2032021Revenue 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

2021

Revenue$1,596,535
Expenses$868,332
Net Income$728,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2023
Return Version
2020v4.0
Gross Receipts
$1,656,535
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$666,110$983,298▲ $317,188
Pledges and Grants Receivable$383,881$710,354▲ $326,473
Savings and Temporary Cash Investments$16,246$16,256▲ $10
Land, Buildings, and Equipment, Net$21,700$15,500▼ $6,200
Total Assets$1,115,935$1,753,406▲ $637,471
Other Assets Total$27,998$27,998→ $0
Liabilities
Other Liabilities$84,965$5,000▼ $79,965
Accounts Payable and Accrued Expenses$15,049$4,282▼ $10,767
Total Liabilities$100,014$9,282▼ $90,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,438$1,004,798▲ $483,360
Net Assets Without Donor Restrictions$494,483$739,326▲ $244,843
Total Net Assets Fund Balance$1,015,921$1,744,124▲ $728,203
Total Liabilities and Net Assets / Fund Balance$1,115,935$1,753,406▲ $637,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,500$27,900$43,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth YeampierreExecutive DiFT$90,398$26,000$116,398

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,587,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,043
All Other Contributions
$1,507,527
Change in Net Assets
$728,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,535
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$1,656,535
Total Revenue per Form 990
$1,596,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,479
Other Expenses$388,853
Total Fundraising Expense$25,027
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,969$43,235$454$259,658
Other Employee Benefits$67,323$29,546$2,726$99,595
Current Officers, Directors, Trustees, and Key Employees$66,087$8,811$13,217$88,115
Occupancy$73,257$11,951$2,745$87,953
Fees for Services Other$41,161$4,239$1,380$46,780
Payroll Taxes$19,678$8,636$797$29,111
Fees for Services Accounting$2,019$26,281$50$28,350
Other Expenses$19,866$3,097$672$23,635
All Other Expenses$13,356$1,248$312$14,916
Insurance$11,462$1,934$464$13,860
Depreciation Depletion$5,327$742$131$6,200
Information Technology$4,567$1,367$125$6,059
Travel$2,502$412$96$3,010
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$143$20$4$167
Total Functional Expenses$599,088$244,217$25,027$868,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,332
Expenses per Audited Statements$868,332
Total Expenses per Form 990$868,332
Expenses Not Reported on Form 990$60,000
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$60,000
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
2023-05-17
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
14
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, Page 1, Item B

“Name was updated to uprose, inc. Added suite 3a to the address. Contributions and accounts receivable decreased by 489,500. The 550,000 grant from the national science foundation originally reported was not actually recevied and a new grant from voqal for 60,500 was added. Restricted net assets was changed from 1,519,798 to 1,004,798. Added voqal grant to schedule a part ii calculation.”

Form 990, Part XI, Line 9

“Rent expense 60,000 rent expense -60,000”

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 60,000”

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

“RENT EXPENSE 60,000”

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IRS990/PYContributionsGrantsAmt01163881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069282
IRS990/PYOtherExpensesAmt0376130
IRS990/PYOtherRevenueAmt015012
IRS990/PYRevenuesLessExpensesAmt0314096
IRS990/PYSalariesCompEmpBnftPaidAmt0419385
IRS990/PYTotalExpensesAmt0864797
IRS990/PYTotalRevenueAmt01178893
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0728203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70010
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt03610646
IRS990ScheduleA/SubstantialContributorsTotAmt01546714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157360
IRS990ScheduleA/TotalSupportAmt05157369
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/BookValueAmt015500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043400
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0868332
IRS990ScheduleD/OtherExpensesIncludedAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt060000
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt01596535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE FUNDS ARE FOR VARIOUS DONOR DESIGNED PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 60,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 60,000
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/TotalBookValueLandBuildingsAmt015500
IRS990ScheduleD/TotalExpensesPerForm990Amt0868332
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01596535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928332
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NYC ENVIRONMENTAL JUSTICE ALLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
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/ExplanationTxt0NAME WAS UPDATED TO UPROSE, INC. ADDED SUITE 3A TO THE ADDRESS. CONTRIBUTIONS AND ACCOUNTS RECEIVABLE DECREASED BY 489,500. THE 550,000 GRANT FROM THE NATIONAL SCIENCE FOUNDATION ORIGINALLY REPORTED WAS NOT ACTUALLY RECEVIED AND A NEW GRANT FROM VOQAL FOR 60,500 WAS ADDED. RESTRICTED NET ASSETS WAS CHANGED FROM 1,519,798 TO 1,004,798. ADDED VOQAL GRANT TO SCHEDULE A PART II CALCULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2THE 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/ExplanationTxt3REQUIRED ANNUAL DISCLOSURES AND REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE 60,000 RENT EXPENSE -60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01115935
IRS990/TotalAssetsEOYAmt01753406
IRS990/TotalAssetsGrp/BOYAmt01115935
IRS990/TotalAssetsGrp/EOYAmt01753406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01587492
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100014
IRS990/TotalLiabilitiesEOYAmt09282
IRS990/TotalLiabilitiesGrp/BOYAmt0100014
IRS990/TotalLiabilitiesGrp/EOYAmt09282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744124
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceExpensesAmt0599088
IRS990/TotalReportableCompFromOrgAmt090398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596535
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753406
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt03010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0462 36TH STREET SUITE 3A
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011232

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,406
Liabilities
$9,282
Net assets
$1,744,124
Revenue
$1,596,535
Expenses
$868,332
Net income
$728,203
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.60$0.87$0.73
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
Peer Organizations

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