Civic Intelligence

Carroll Gardens Association Incorporated

990 • Fiscal year 2015 • EIN 11-2573432

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CARROLLGARDENSASSOCIATION.COM

View Organization Page

201 Columbia StBrooklyn, NY 11231

(718) 243-9301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$71,458

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$448,318

Down $117,729 (-21%) from 2014

Net Assets

Down

$385,124

Down $93,577 (-20%) from 2014

Liabilities

Down

$63,194

Down $24,152 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$174,413

Down $472,215 (-73%) from 2014

Expenses

Down

$267,992

Down $231,381 (-46%) from 2014

Net Income

Down

-$93,579

Down $240,834 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $274,058Liabilities 2011: $89,693Net Assets 2011: $184,3652011Assets 2012: $263,631Liabilities 2012: $31,293Net Assets 2012: $232,3382012Assets 2013: $780,155Liabilities 2013: $448,708Net Assets 2013: $331,4472013Assets 2014: $566,047Liabilities 2014: $87,346Net Assets 2014: $478,7012014Assets 2015: $448,318Liabilities 2015: $63,194Net Assets 2015: $385,1242015Assets 2016: $724,425Liabilities 2016: $239,315Net Assets 2016: $485,1102016Assets 2017: $567,152Liabilities 2017: $190,732Net Assets 2017: $376,4202017Assets 2018: $885,834Liabilities 2018: $129,723Net Assets 2018: $756,1112018Assets 2019: $897,213Liabilities 2019: $70,595Net Assets 2019: $826,6182019Assets 2020: $752,034Liabilities 2020: $127,741Net Assets 2020: $624,2932020Assets 2021: $972,645Liabilities 2021: $272,827Net Assets 2021: $699,8182021Assets 2022: $1,052,597Liabilities 2022: $266,471Net Assets 2022: $786,1262022Assets 2023: $1,230,065Liabilities 2023: $299,714Net Assets 2023: $930,3512023Assets 2024: $1,540,239Liabilities 2024: $403,471Net Assets 2024: $1,136,7682024

Highlighted filing

2015

Assets$448,318
Liabilities$63,194
Net Assets$385,124
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,948Expenses 2011: $160,078Net Income 2011: $158,8702011Revenue 2012: $254,701Expenses 2012: $206,728Net Income 2012: $47,9732012Revenue 2013: $535,023Expenses 2013: $417,554Net Income 2013: $117,4692013Revenue 2014: $646,628Expenses 2014: $499,373Net Income 2014: $147,2552014Revenue 2015: $174,413Expenses 2015: $267,992Net Income 2015: -$93,5792015Revenue 2016: $393,046Expenses 2016: $293,060Net Income 2016: $99,9862016Revenue 2017: $254,596Expenses 2017: $363,286Net Income 2017: -$108,6902017Revenue 2018: $691,756Expenses 2018: $312,063Net Income 2018: $379,6932018Revenue 2019: $452,859Expenses 2019: $373,636Net Income 2019: $79,2232019Revenue 2020: $384,491Expenses 2020: $503,438Net Income 2020: -$118,9472020Revenue 2021: $534,127Expenses 2021: $458,602Net Income 2021: $75,5252021Revenue 2022: $698,865Expenses 2022: $612,557Net Income 2022: $86,3082022Revenue 2023: $839,158Expenses 2023: $696,347Net Income 2023: $142,8112023Revenue 2024: $1,021,415Expenses 2024: $814,998Net Income 2024: $206,4172024

Highlighted filing

2015

Revenue$174,413
Expenses$267,992
Net Income-$93,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$174,413
Mission and Program Overview

Mission

Our mission is to foster a community where residents and families of all income levels in southwest brooklyn's neighborhoods can live, work, and thrive. Carroll gardens association, inc. (cga) fulfills this mission by preserving and developing affordable housing, enforcing quality housing management practices, promoting small business economic development, and providing and linking residents to social services and resources to improve the quality of their lives.

Carroll gardens association's service area is located in southwest brooklyn, including the neighborhoods of red hook, the columbia street waterfront district, carroll gardens, gowanus, and sunset park. While we serve the entire southwest brooklyn and portions of brooklyn community board 6 and community board 7, our catchment area for the neighborhood preservation program focuses mainly on the neighborhoods of red hook, the columbia street waterfront district, and carroll gardens.as a community-based housing developer and neighborhood preservation company (npc), carroll gardens association has completed over 500 affordable housing units the neighborhoods of red hook, the columbia street waterfront district, carroll gardens, and gowanus.we are also working towards a new community development framework rooted in creating democratic workplaces, broadening ownership of capital and asset generation, equitable and inclusive growth, and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,625$13,773▼ $39,852
Pledges and Grants Receivable$9,691$12,858▲ $3,167
Accounts Receivable$3,447$6,023▲ $2,576
Prepaid Expenses and Deferred Charges$60$4,026▲ $3,966
Total Assets$566,049$448,318▼ $117,731
Other Assets Total$499,226$411,638▼ $87,588
Liabilities
Unsecured Notes Loans Payable$70,000$50,000▼ $20,000
Accounts Payable and Accrued Expenses$16,346$13,094▼ $3,252
Deferred Revenue$1,000$100▼ $900
Total Liabilities$87,346$63,194▼ $24,152
Net Assets / Fund Balance
Unrestricted Net Assets$478,703$385,124▼ $93,579
Total Net Assets Fund Balance$478,703$385,124▼ $93,579
Total Liabilities and Net Assets / Fund Balance$566,049$448,318▼ $117,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,830--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilma HeramiaExecutive DirectorFT$71,458$71,458

Board Members and Trustees

NameTitle
Cynthia GonzalezChairperson
Michael L Brown1st Vice-chair
Salvatore Scotto2nd Vice-chair
Eva Sierra-giamboiBoard Member
George FialaBoard Member
James GrimaldiBoard Member
Michael RacioppoBoard Member
Sr Rosanna CervoneBoard Member
Victor PapaBoard Member
Vlad PortnoyBoard Member
Deborah BuscarelloSecretary
Patricia RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,391
Program Service Revenue
$9,889
Investment Income
$29
Other Revenue
$3,104
All Other Contributions
$47,587
Change in Net Assets
$-93,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,413
Total Revenue per Form 990
$174,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,738
Other Expenses$93,254
Total Fundraising Expense$14,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,512-$75,512
Other Salaries and Wages$69,905--$69,905
Fees for Services Other$15,850$37,769$3,150$56,769
Other Employee Benefits$14,557$3,644-$18,201
Office Expenses$7,453$3,546$4,339$15,338
Payroll Taxes$5,344$5,776-$11,120
Fees for Services Accounting-$8,038-$8,038
Insurance$2,500$267$382$3,149
Travel$328$933-$1,261
Conferences and Meetings$144$563-$707
Other Expenses$390$150$1,018$540
Total Functional Expenses$116,735$136,605$14,652$267,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,992
Total Expenses per Audited Statements$267,992
Total Expenses per Form 990$267,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$21,824---
Street Fair$6,896---
Total Events$33,370---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Cga provides the board members via e-mail the drafted irs form 990 for review. The board members are given the opportunity to review, submit comments. Any comments or questions are addressed by management with the preparers of the draft. Once comments orquestions are fully addressed, the draft is then presented to the board members for acceptance approval for filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request at 201 columbia st, brooklyn, ny 11231. Its form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carroll Gardens Association Inc
EIN
11-2573432
Phone
7182439301
Address
201 COLUMBIA ST, BROOKLYN, NY 11231

Signing Officer

Name
Cynthia Gonzalez
Title
Chairperson
Phone
7182439301
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Gonzalez
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Galleros Koh Llp
Address
71 W MAIN STREET SUITE 302, FREEHOLD, NJ 07728
Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 15,850. Management and general expenses 37,769. Fundraising expenses 3,150. Total expenses 56,769.”

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2012.”

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IRS990/ActivityOrMissionDesc0CARROLL GARDENS ASSOCIATION'S SERVICE AREA IS LOCATED IN SOUTHWEST BROOKLYN, INCLUDING THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, GOWANUS, AND SUNSET PARK. WHILE WE SERVE THE ENTIRE SOUTHWEST BROOKLYN AND PORTIONS OF BROOKLYN COMMUNITY BOARD 6 AND COMMUNITY BOARD 7, OUR CATCHMENT AREA FOR THE NEIGHBORHOOD PRESERVATION PROGRAM FOCUSES MAINLY ON THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, AND CARROLL GARDENS.AS A COMMUNITY-BASED HOUSING DEVELOPER AND NEIGHBORHOOD PRESERVATION COMPANY (NPC), CARROLL GARDENS ASSOCIATION HAS COMPLETED OVER 500 AFFORDABLE HOUSING UNITS THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, AND GOWANUS.WE ARE ALSO WORKING TOWARDS A NEW COMMUNITY DEVELOPMENT FRAMEWORK ROOTED IN CREATING DEMOCRATIC WORKPLACES, BROADENING OWNERSHIP OF CAPITAL AND ASSET GENERATION, EQUITABLE AND INCLUSIVE GROWTH, AND ENVIRONMENTAL SUSTAINABILITY.
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IRS990/Desc0CGA CURRENTLY MAINTAINS 150 UNITS OF AFFORDABLE HOUSING FOR OVER 350 LOW INCOME RESIDENTS IN SOUTHWEST BROOKLYN. IN CONJUNCTION WITH THE NEIGHBORHOOD PRESERVATION PROGRAM, WE CONNECT TENANTS TO EXISTING PROGRAMS AND RESOURCES INCLUDING COMPUTER CLASSES, ENTREPRENEURSHIP WORKSHOPS, AND COMMUNITY EVENTS. ALONG WITH ASSISTING CGA TENANTS, THE ORGANIZATION HAS SERVED AS A RESOURCE CENTER FOR OVER 1,000 RESIDENTS ANNUALLY ACROSS BROOKLYN LOOKING FOR HOUSING ASSISTANCE AND COMMUNITY RESOURCES. FROM CONNECTING SENIORS TO SECURE HOME SERVICES, HELPING TENANTS NAVIGATE PUBLIC ASSISTANCE APPLICATIONS, REFERRING RESIDENTS FACING EVICTION TO LEGAL AND FINANCIAL PARTNERS, CGA HAS A RANGE OF EXPERIENCE WORKING WITH DISTRESSED TENANTS. OUR ONE-ON-ONE COUNSELING IS SUPPLEMENTED BY EDUCATION PROGRAMS INCLUDING 'KNOW YOUR RIGHTS AND 'HOW TO APPLY FOR AFFORDABLE HOUSING' WORKSHOPS. EXPANDING THE COMMITMENT TO PROMOTING AFFORDABLE HOUSING, CGA IS ACTIVE IN SEVERAL BOROUGH AND CITY-WIDE COALITIONS ADVOCATING FOR POLICY CHANGE AND PERMANENT AFFORDABILITY IN OUR COMMUNITIES.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt03149
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FOSTER A COMMUNITY WHERE RESIDENTS AND FAMILIES OF ALL INCOME LEVELS IN SOUTHWEST BROOKLYN'S NEIGHBORHOODS CAN LIVE, WORK, AND THRIVE. CARROLL GARDENS ASSOCIATION, INC. (CGA) FULFILLS THIS MISSION BY PRESERVING AND DEVELOPING AFFORDABLE HOUSING, ENFORCING QUALITY HOUSING MANAGEMENT PRACTICES, PROMOTING SMALL BUSINESS ECONOMIC DEVELOPMENT, AND PROVIDING AND LINKING RESIDENTS TO SOCIAL SERVICES AND RESOURCES TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478703
IRS990/NetAssetsOrFundBalancesEOYAmt0385124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OfficeExpensesGrp/ProgramServicesAmt07453
IRS990/OfficeExpensesGrp/TotalAmt015338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499226
IRS990/OtherAssetsTotalGrp/EOYAmt0411638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018201
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05763
IRS990/OtherExpensesGrp/FundraisingAmt11018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/TotalAmt06434
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03104
IRS990/OtherRevenueTotalAmt03104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069905
IRS990/OtherSalariesAndWagesGrp/TotalAmt069905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05776
IRS990/PayrollTaxesGrp/ProgramServicesAmt05344
IRS990/PayrollTaxesGrp/TotalAmt011120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04026
IRS990/PrincipalOfficerNm0CYNTHIA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MGT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09889
IRS990/ProgSrvcAccomActy2Grp/Desc0CGA'S ENTREPRENEUR ASSISTANCE PROGRAM OFFERS RESOURCES TO SMALL BUSINESSES THROUGH WORKSHOPS AND ONE-ON-ONE COUNSELING WITH THOSE WHO WISH TO START A BUSINESS OR EXPAND AN EXISTING BUSINESS. THE PARTNERSHIP WILL ALSO MAKE GOVERNMENT RESOURCES TO ASSIST SMALL BUSINESSES AVAILABLE TO OUR COMMUNITY. IN PARTICULAR, CGA WORKS WITH THE SMALL BUSINESS DEVELOPMENT CENTER (SBDC) TO OFFER 1-ON-1 COUNSELING TO AREA RESIDENTS, ENTREPRENEURS, AND SMALL BUSINESSES.IN JANUARY 2015 CGA WAS SELECTED AS ONE OF SIX COMMUNITY BASED ORGANIZATIONS BY THE CENTER FOR FAMILY LIFE TO PARTICIPATE IN THE NEW YORK CITY WORKER COOPERATIVE DEVELOPMENT INITIATIVE. THE INITIATIVE, A MULTI YEAR INTENSIVE TRAINING, EQUIPS STAFF WITH THE NEEDED SKILLS AND RESOURCES FOR CGA TO LAUNCH A WORKER COOPERATIVE INCUBATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029309
IRS990/ProgSrvcAccomActy3Grp/Desc0PERHAPS MORE THAN ANYTHING ELSE, EXPANDING THE EMPLOYMENT AND TRAINING OPPORTUNITIES AVAILABLE TO RESIDENTS OF THE COMMUNITY AND HELPING THEM INCREASE THEIR EARNING POWER, IS AT THE HEART OF OUR VISION FOR SOUTHWEST BROOKLYN. OUR EFFORTS TO REALIZE THIS VISION ARE ORGANIZED AROUND THE OBJECTIVE TO IMPROVE RESIDENTS' ACCESS TO EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGHOUT THE METROPOLITAN REGION.CARROLL GARDENS ASSOCIATION PROVIDES FREE COMPUTER TRAINING TO DOZENS OF INDIVIDUALS ANNUALLY. THE COMPUTER TRAINING PROGRAM IS A SEVEN-WEEK COURSE THAT PROVIDES PARTICIPANTS WITH INSTRUCTION ON BASIC COMPUTER SKILLS, THE USE OF THE INTERNET, AND LESSONS ON MICROSOFT WORD, EXCEL, AND POWERPOINT. AFTER SUCCESSFUL COMPLETION OF THE TRAINING PROGRAM, PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION THAT THEY COULD SHOW TO PROSPECTIVE EMPLOYERS.SESSIONS FOR THE COMPUTER TRAINING PROGRAM ARE HELD AT THE CGA TRAINING CENTER. THE CGA TRAINING CENTER INCLUDES SPACE FOR A COMPUTER LAB AND A CLASSROOM TYPE SETTING. IN ADDITION TO THE FREE COMPUTER TRAINING PROGRAM, A VARIETY OF EDUCATIONAL WORKSHOPS ARE HELD REGULARLY AT THE CGA TRAINING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147255
IRS990/PYSalariesCompEmpBnftPaidAmt0133522
IRS990/PYTotalExpensesAmt0499373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.55570
IRS990ScheduleA/PublicSupportTotal170Amt01466242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466242
IRS990ScheduleA/TotalSupportAmt01711940
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER'S FEE RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411638
IRS990ScheduleD/TotalExpensesPerForm990Amt0267992
IRS990ScheduleD/TotalRevenuePerForm990Amt0174413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CGA PROVIDES THE BOARD MEMBERS VIA E-MAIL THE DRAFTED IRS FORM 990 FOR REVIEW. THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW, SUBMIT COMMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT WITH THE PREPARERS OF THE DRAFT. ONCE COMMENTS ORQUESTIONS ARE FULLY ADDRESSED, THE DRAFT IS THEN PRESENTED TO THE BOARD MEMBERS FOR ACCEPTANCE APPROVAL FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 201 COLUMBIA ST, BROOKLYN, NY 11231. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 15,850. MANAGEMENT AND GENERAL EXPENSES 37,769. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 56,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566049
IRS990/TotalAssetsEOYAmt0448318
IRS990/TotalAssetsGrp/BOYAmt0566049
IRS990/TotalAssetsGrp/EOYAmt0448318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161391
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267992
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,318
Liabilities
$63,194
Net assets
$385,124
Revenue
$174,413
Expenses
$267,992
Net income
-$93,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$1.02$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.84$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.79$0.70$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$0.38$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$0.45$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$0.69$0.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.19$0.38$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.24$0.49$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.17$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$0.65$0.50$0.15
2013Summary only. Only limited summary data is available for this year.$0.78$0.45$0.33$0.54$0.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.25$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.32$0.16$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits