Civic Intelligence

Urban Resource Institute

990 • Fiscal year 2016 • EIN 11-2561648

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A

View Organization Page

75 Broad Street Suite 505New York, NY 10004

(646) 588-0030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

3.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$243,150

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,807,119

Up $1,337,483 (+7.2%) from 2015

Net Assets

Up

$4,260,189

Up $752,337 (+21%) from 2015

Liabilities

Up

$15,546,930

Up $585,146 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$22,959,236

Up $2,858,269 (+14%) from 2015

Expenses

Up

$22,206,899

Up $2,388,769 (+12%) from 2015

Net Income

Up

$752,337

Up $469,500 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600M$400M$200M$0Assets 2010: $19,886,359Liabilities 2010: $14,321,480Net Assets 2010: $5,564,8792010Assets 2011: $20,021,450Liabilities 2011: $14,982,720Net Assets 2011: $5,038,7302011Assets 2012: $18,463,392Liabilities 2012: $14,125,880Net Assets 2012: $4,337,5122012Assets 2013: $17,426,844Liabilities 2013: $14,553,689Net Assets 2013: $2,873,1552013Assets 2014: $19,293,680Liabilities 2014: $16,068,665Net Assets 2014: $3,225,0152014Assets 2015: $18,469,636Liabilities 2015: $14,961,784Net Assets 2015: $3,507,8522015Assets 2016: $19,807,119Liabilities 2016: $15,546,930Net Assets 2016: $4,260,1892016Assets 2017: $25,359,230Liabilities 2017: $20,341,752Net Assets 2017: $5,017,4782017Assets 2018: $58,132,296Liabilities 2018: $29,852,312Net Assets 2018: $28,279,9842018Assets 2019: $59,130,212Liabilities 2019: $31,449,210Net Assets 2019: $27,681,0022019Assets 2020: $54,918,124Liabilities 2020: $27,662,742Net Assets 2020: $27,255,3822020Assets 2021: $63,202,447Liabilities 2021: $37,583,988Net Assets 2021: $25,618,4592021Assets 2022: $62,123,355Liabilities 2022: $37,857,465Net Assets 2022: $24,265,8902022Assets 2023: $278,723,768Liabilities 2023: $255,407,276Net Assets 2023: $23,316,4922023Assets 2024: $465,232,626Liabilities 2024: $439,167,868Net Assets 2024: $26,064,7582024

Highlighted filing

2016

Assets$19,807,119
Liabilities$15,546,930
Net Assets$4,260,189
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,749,6522010Expenses 2011: $19,385,2372011Revenue 2012: $17,300,331Expenses 2012: $18,001,549Net Income 2012: -$701,2182012Revenue 2013: $17,160,597Expenses 2013: $18,624,954Net Income 2013: -$1,464,3572013Revenue 2014: $18,399,058Expenses 2014: $18,047,198Net Income 2014: $351,8602014Revenue 2015: $20,100,967Expenses 2015: $19,818,130Net Income 2015: $282,8372015Revenue 2016: $22,959,236Expenses 2016: $22,206,899Net Income 2016: $752,3372016Revenue 2017: $30,049,209Expenses 2017: $29,291,920Net Income 2017: $757,2892017Revenue 2018: $70,267,900Expenses 2018: $47,005,394Net Income 2018: $23,262,5062018Revenue 2019: $64,381,329Expenses 2019: $64,980,311Net Income 2019: -$598,9822019Revenue 2020: $36,086,155Expenses 2020: $36,511,775Net Income 2020: -$425,6202020Revenue 2021: $74,244,658Expenses 2021: $75,881,581Net Income 2021: -$1,636,9232021Revenue 2022: $80,366,130Expenses 2022: $82,653,835Net Income 2022: -$2,287,7052022Revenue 2023: $87,402,853Expenses 2023: $88,358,024Net Income 2023: -$955,1712023Revenue 2024: $111,965,504Expenses 2024: $109,236,172Net Income 2024: $2,729,3322024

Highlighted filing

2016

Revenue$22,959,236
Expenses$22,206,899
Net Income$752,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$22,959,236
Mission and Program Overview

Mission

To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

URI's mission is to provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,978,169$8,831,862▲ $4,853,693
Land, Buildings, and Equipment, Net$8,092,067$8,112,205▲ $20,138
Savings and Temporary Cash Investments$5,038,430$2,306,775▼ $2,731,655
Prepaid Expenses and Deferred Charges$778,904$173,782▼ $605,122
Cash and Non-Interest-Bearing Accounts$37,948$46,765▲ $8,817
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,469,636$19,807,119▲ $1,337,483
Other Assets Total$544,118$335,730▼ $208,388
Liabilities
Tax Exempt Bond Liabilities$8,616,300$8,161,906▼ $454,394
Accounts Payable and Accrued Expenses$6,224,500$7,306,741▲ $1,082,241
Mortgage Notes Payable Secured by Investment Property$120,984$78,283▼ $42,701
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,961,784$15,546,930▲ $585,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,507,852$4,260,189▲ $752,337
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,507,852$4,260,189▲ $752,337
Total Liabilities and Net Assets / Fund Balance$18,469,636$19,807,119▲ $1,337,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,998,524$5,575,939$10,574,463
Leasehold Improvements$1,601,551$4,218,848$5,820,399
Equipment$481,130$2,396,629$2,877,759
Land$891,180-$891,180
Other Land Buildings$139,820$216,370$356,190
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel FieldsPresident and CEOFT$220,846$45,488$266,334
Carla SmithSenior Vice PresidentFT$150,577$31,239$181,816
Shaun MasonGeneral CounselFT$152,384$26,806$179,190
Shannon CareyVice PresidentFT$140,538$19,724$160,262

Board Members and Trustees

NameTitle
Whittaker Mack 111Chairperson
Vivian BrightVice Chairperson
Anta Cisse-GreenTrustee
Carmen SmithTrustee
Charles GergelTrustee
Corinna GrantTrustee
Kharyne NeptuneTrustee
Nina EsakiTrustee
Osy HarrisonTrustee
Portia Allen-KyleTrustee
Tanya KennedyTrustee
Lisa Ross MDSecretary
Adrienne PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interior Resource IncFurniture115 Kane Street, Brooklyn, NY 11231$392,378
IPS SecuritySecurity Service16 00 Srare RT 208, fair Lawn, NJ 07410$319,624
Tempositions Health careTemp Positions420 Lexington Ave, New York, NY 10170$302,935
Beacon Therapy ServicesTemp Positions1441 Old Northern Boulevard, Roslyn, NY 11576$225,196
All BoroConstructions168 Engineers Drive, Hicksville, NY 11801$177,945
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,929
Program Service Revenue
$20,620,785
Investment Income
$12,790
Other Revenue
$47,732
All Other Contributions
$285,004
Change in Net Assets
$752,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,959,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,959,236
Total Revenue per Form 990
$22,959,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,532,216
Other Expenses$7,674,683
Total Fundraising Expense$449,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,947,259$329,971$20,192$10,297,422
Occupancy$3,665,953$343,367-$4,009,320
Other Employee Benefits$1,387,102$83,720$22,944$1,493,766
Current Officers, Directors, Trustees, and Key Employees$381,701$520,808$140,539$1,043,048
Payroll Taxes$927,371$73,678$13,919$1,014,968
Depreciation Depletion$654,751$86,038-$740,789
Pension Plan Contributions$615,792$57,174$10,046$683,012
Interest$400,222--$400,222
Other Expenses$126,663$62,170$58,190$247,023
Office Expenses$121,280$113,766$8,757$243,803
Insurance$193,711$42,733-$236,444
Travel$165,763$30,251$2,673$198,687
Fees for Services Accounting-$75,665-$75,665
Total Functional Expenses$19,738,247$2,019,287$449,365$22,206,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,206,899
Total Expenses per Audited Statements$22,206,899
Total Expenses per Form 990$22,206,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC IDA Civil Facility Revenue Bond Series2015-12-17$8,616,300Re finance Acquisition and Renovation Homeless Shelters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,616,300$0$8,800,000$455,207

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by URI's corporate counsel and by members of the governing body before it is submitted.”

Form 990, Part VI, Section B, Line 12A

“Potential conflicts of interest are reviewed by the legal and Human Resources committee of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The governing body and corporate counsel monitor as well as enforce compliance.”

Form 990, Part VI, Section B, Line 15

“An independent firm was retained to provide comparability data. that data was reviewed by the governing body. The governing body evaluated the performance of the President and CEO and set compensation at a level that fell within the comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Urban Resource Institute
EIN
11-2561648
Phone
6465880030
Address
75 Broad Street Suite 505, New York, NY 10004

Signing Officer

Name
Nathaniel Fields
Title
President
Phone
6465880030
Signed
2017-10-04

Organization Details

Principal Officer
Nathaniel Fields
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
402
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“URI Finance committee assumes the responsibility for the oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 811 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/Desc0Domestic Violence Programs and Services - Serving nearly 1500 clients (adults and children), URI is one of the largest and most comprehensive domestic violence service providers in New York City. The organization runs six shelters with more than 600 beds. URI operates both emergency shelters, which help and house survivors immediately following their escape from abuse, and transitional shelters, which help survivors as they readjust back into the community. Our residential programs provide in home-like community environments, with the ultimate goal of providing survivors with the tools they need to rebuild their lives and thrive. URI is also the only shelter in NYC that provides a co-sheltering model for survivors to heal in a safe environment with their pets. We offer job training, economic empowerment programs, counseling, legal assistance for survivors and their families, and as well as trauma- informed batterer intervention services
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622304
IRS990/Form990PartVIISectionAGrp/PersonNm0Whittaker Mack 111
IRS990/Form990PartVIISectionAGrp/PersonNm1Vivian Bright
IRS990/Form990PartVIISectionAGrp/PersonNm2Adrienne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Ross MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Portia Allen-Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Corinna Grant
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Gergel
IRS990/Form990PartVIISectionAGrp/PersonNm7Carmen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Osy Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Nina Esaki
IRS990/Form990PartVIISectionAGrp/PersonNm10Tanya Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Kharyne Neptune
IRS990/Form990PartVIISectionAGrp/PersonNm12Anta Cisse-Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Carla Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Shaun Mason
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon Carey
IRS990/Form990PartVIISectionAGrp/PersonNm16Nathaniel Fields
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16220846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01992925
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022959236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042733
IRS990/InsuranceGrp/ProgramServicesAmt0193711
IRS990/InsuranceGrp/TotalAmt0236444
IRS990/InterestGrp/ProgramServicesAmt0400222
IRS990/InterestGrp/TotalAmt0400222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012790
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012407786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08092067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08112205
IRS990/LandBldgEquipCostOrOtherBssAmt020519991
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047732
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047732
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078283
IRS990/NetAssetsOrFundBalancesBOYAmt03507852
IRS990/NetAssetsOrFundBalancesEOYAmt04260189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343367
IRS990/OccupancyGrp/ProgramServicesAmt03665953
IRS990/OccupancyGrp/TotalAmt04009320
IRS990/OfficeExpensesGrp/FundraisingAmt08757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121280
IRS990/OfficeExpensesGrp/TotalAmt0243803
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544118
IRS990/OtherAssetsTotalGrp/EOYAmt0335730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01387102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01493766
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Services & Supplies
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0849
IRS990/OtherExpensesGrp/FundraisingAmt1171256
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt358190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362170
IRS990/OtherExpensesGrp/ProgramServicesAmt0202105
IRS990/OtherExpensesGrp/ProgramServicesAmt1575765
IRS990/OtherExpensesGrp/ProgramServicesAmt2372809
IRS990/OtherExpensesGrp/ProgramServicesAmt3126663
IRS990/OtherExpensesGrp/TotalAmt0275667
IRS990/OtherExpensesGrp/TotalAmt1874254
IRS990/OtherExpensesGrp/TotalAmt2372809
IRS990/OtherExpensesGrp/TotalAmt3247023
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt047732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09947259
IRS990/OtherSalariesAndWagesGrp/TotalAmt010297422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927371
IRS990/PayrollTaxesGrp/TotalAmt01014968
IRS990/PensionPlanContributionsGrp/FundraisingAmt010046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615792
IRS990/PensionPlanContributionsGrp/TotalAmt0683012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173782
IRS990/PrincipalOfficerNm0Nathaniel Fields
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,807,119
Liabilities
$15,546,930
Net assets
$4,260,189
Revenue
$22,959,236
Expenses
$22,206,899
Net income
$752,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$465$439$26.1$112$109$2.73
2023Detailed filing. Detailed filing data is available for this year.$279$255$23.3$87.4$88.4$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$37.9$24.3$80.4$82.7$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$37.6$25.6$74.2$75.9$1.64
2020Summary only. Only limited summary data is available for this year.$54.9$27.7$27.3$36.1$36.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$31.4$27.7$64.4$65.0$0.60
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.9$28.3$70.3$47.0$23.3
2017Detailed filing. Detailed filing data is available for this year.$25.4$20.3$5.02$30.0$29.3$0.76
2016Detailed filing. Detailed filing data is available for this year.$19.8$15.5$4.26$23.0$22.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$18.5$15.0$3.51$20.1$19.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.23$18.4$18.0$0.35
2013Detailed filing. Detailed filing data is available for this year.$17.4$14.6$2.87$17.2$18.6$1.46
2012Summary only. Only limited summary data is available for this year.$18.5$14.1$4.34$17.3$18.0$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.0$5.04$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$14.3$5.56$19.7