Civic Intelligence

Sesame Flyers International Inc

EIN 11-2692485 • 501(c)3 • Brooklyn, NY

Profile

To provide a range of youth devlopment, Cultural, Social walfare and Supportive Services to Individual And Families In Broklyn,NY.

3510 Church AveBrooklyn, NY 11203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,701,726

Up $1,162,391 (+216%) from 2023

Liabilities

Up

$1,649,175

Up $417,609 (+34%) from 2023

Net Assets

Up

$52,551

Up $744,782 (+108%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$4,468,271

Up $936,771 (+27%) from 2023

Expenses

Down

$4,109,950

Down $100,990 (-2.4%) from 2023

Net Income

Up

$358,321

Up $1,037,761 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $483,198Liabilities 2011: $1,144,145Net Assets 2011: -$660,9472011Assets 2012: $376,628Liabilities 2012: $904,983Net Assets 2012: -$528,3552012Assets 2013: $258,380Liabilities 2013: $875,395Net Assets 2013: -$617,0152013Assets 2014: $294,247Liabilities 2014: $1,139,695Net Assets 2014: -$845,4482014Assets 2015: $235,350Liabilities 2015: $1,216,595Net Assets 2015: -$981,2452015Assets 2016: $297,152Liabilities 2016: $1,421,550Net Assets 2016: -$1,124,3982016Assets 2017: $394,303Liabilities 2017: $597,418Net Assets 2017: -$203,1152017Assets 2018: $657,369Liabilities 2018: $818,888Net Assets 2018: -$161,5192018Assets 2019: $489,871Liabilities 2019: $630,185Net Assets 2019: -$140,3142019Assets 2020: $417,993Liabilities 2020: $367,801Net Assets 2020: $50,1922020Assets 2021: $718,920Liabilities 2021: $637,314Net Assets 2021: $81,6062021Assets 2022: $1,267,794Liabilities 2022: $823,806Net Assets 2022: $443,9882022Assets 2023: $539,335Liabilities 2023: $1,231,566Net Assets 2023: -$692,2312023Assets 2024: $1,701,726Liabilities 2024: $1,649,175Net Assets 2024: $52,5512024

Highlighted filing

2024

Assets$1,701,726
Liabilities$1,649,175
Net Assets$52,551
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,914,804Expenses 2011: $2,494,092Net Income 2011: -$579,2882011Revenue 2012: $1,991,868Expenses 2012: $2,186,464Net Income 2012: -$194,5962012Revenue 2013: $1,960,263Expenses 2013: $2,127,518Net Income 2013: -$167,2552013Revenue 2014: $2,132,624Expenses 2014: $2,361,057Net Income 2014: -$228,4332014Revenue 2015: $2,761,365Expenses 2015: $2,909,521Net Income 2015: -$148,1562015Revenue 2016: $2,750,136Expenses 2016: $2,893,289Net Income 2016: -$143,1532016Revenue 2017: $2,402,208Expenses 2017: $2,397,256Net Income 2017: $4,9522017Revenue 2018: $2,440,888Expenses 2018: $2,425,880Net Income 2018: $15,0082018Revenue 2019: $2,893,529Expenses 2019: $2,872,324Net Income 2019: $21,2052019Revenue 2020: $3,041,074Expenses 2020: $2,850,568Net Income 2020: $190,5062020Revenue 2021: $2,810,501Expenses 2021: $2,779,087Net Income 2021: $31,4142021Revenue 2022: $4,096,014Expenses 2022: $3,733,632Net Income 2022: $362,3822022Revenue 2023: $3,531,500Expenses 2023: $4,210,940Net Income 2023: -$679,4402023Revenue 2024: $4,468,271Expenses 2024: $4,109,950Net Income 2024: $358,3212024

Highlighted filing

2024

Revenue$4,468,271
Expenses$4,109,950
Net Income$358,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,701,726
Liabilities
$1,649,175
Net assets
$52,551
Revenue
$4,468,271
Expenses
$4,109,950
Net income
$358,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.65$0.05$4.47$4.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.23$0.69$3.53$4.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.82$0.44$4.10$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.64$0.08$2.81$2.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$3.04$2.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.63$0.14$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.16$2.44$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.60$0.20$2.40$2.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.42$1.12$2.75$2.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.22$0.98$2.76$2.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.14$0.85$2.13$2.36$0.23
2013Summary only. Only limited summary data is available for this year.$0.26$0.88$0.62$1.96$2.13$0.17
2012Summary only. Only limited summary data is available for this year.$0.38$0.90$0.53$1.99$2.19$0.19
2011Summary only. Only limited summary data is available for this year.$0.48$1.14$0.66$1.91$2.49$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$4,468,271
Mission and Program Overview

Mission

To provide a range of youth development, cultural, social welfare and supportive services to individuals and families residing in brooklyn, new york.

To provide a range of youth development,cultural,socical welfare and supportive services to individuals and families in brooklyn ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$797,862$1,581,927▲ $784,065
Loans From Officers Directors$327,189$319,895▼ $7,294
Cash and Non-Interest-Bearing Accounts$149,717$52,383▼ $97,334
Prepaid Expenses and Deferred Charges$6,311$25,113▲ $18,802
Total Assets$995,634$1,701,726▲ $706,092
Other Assets Total$41,744$42,303▲ $559
Liabilities
Accounts Payable and Accrued Expenses$729,816$702,276▼ $27,540
Grants Payable$199,283$529,012▲ $329,729
Mortgage Notes Payable Secured by Investment Property$107,638$89,186▼ $18,452
Deferred Revenue$8,419$8,806▲ $387
Total Liabilities$1,372,345$1,649,175▲ $276,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-381,737$52,551▲ $434,288
Net Assets With Donor Restrictions$5,026--
Total Net Assets Fund Balance$-376,711$52,551▲ $429,262
Total Liabilities and Net Assets / Fund Balance$995,634$1,701,726▲ $706,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$200,000$200,000
Equipment-$68,700$68,700
Leasehold Improvements-$15,000$15,000
Other Assets Org$42,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curtis NelsonExecutive DirectorFT$193,844$193,844

Board Members and Trustees

NameTitle
Raymond LakeChairman
Pearl ElieVice Chairman
Collin JohnDirector
Janet CummingsDirector
Kevin McewenDirector
Winston BushellDirector
Nelcol PhilipTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Micro LedgerCfo Consulting Services-$144,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$820,086
Change in Net Assets
$358,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,271
Total Revenue per Audited Statements
$4,468,271
Total Revenue per Form 990
$4,468,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,508
Other Expenses$1,599,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,384$169,863-$2,252,247
Payments to Affiliates$469,464$25,835-$495,299
Fees for Services Legal$325,738$6,388-$332,126
All Other Expenses$234,053--$234,053
Payroll Taxes$179,874$12,729-$192,603
Other Expenses$89,039$5,539-$94,578
Conferences and Meetings$72,848$16,353-$89,201
Travel$62,826$16,478-$79,304
Information Technology$70,628$5,194-$75,822
Other Employee Benefits$65,588$70-$65,658
Office Expenses$45,885$18,553-$64,438
Insurance$33,546--$33,546
Advertising$21,252$1,229-$22,481
Interest$62$16,295-$16,357
Fees for Services Management-$14,400-$14,400
Occupancy$11,243$354-$11,597
Total Functional Expenses$3,786,728$323,222$0$4,109,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,109,950
Total Expenses per Audited Statements$4,109,950
Total Expenses per Form 990$4,109,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,189$319,895▼ $7,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8A

“The agencys governments documents, conflict of interest policy and finiancial statements are made available for insception by general public upon request at the corporate office.”

990, Part VI, Line 6

“The organization elect members to the board of director these members vote on policies procedures and processes of the organization. Annual disclosure forms signed and reviewed by the board”

990, Part VI, Line 7A

“The organization elects members to the board of directors these member vote on the policies procedures and processes of the organization. New cfo services btq engagement made by organization .”

990, Part VI, Line 7B

“Occasionally some decision of the organization's govering body may be subject to approval by funders particular by government agencies that provide funding for the many program oprated by the organization”

990, Part VI, Line 11B

“The organization regularly and consistently monitors compliance with the policy through interviews with officers directors and key employ on a bi-annual basis to ensure their adherence to the policy”

990, Part VI, Line 12C

“The agencys goverment documents conflict of interest policy and finiancial statement are made available for insception by the general public upon request at the corporate offfice copies of the documents can often”

990, Part VI, Line 19

“The agencys government documents conflict of interest policy and finiancial statement are made available for insception by the general public upon request at the corporate office .”

990, Part VI, Line 15

“Compensation for executive director in top management is deterimined by utilizing comparability data from non profit and salary compensation surveys published by the nonprofit industry associations”

990 Part VI Line 6

“The organization monitors its fical position financial turnaround from deficit of $376k in fiscal 23 to surplus in fiscal 24.”

Filing and Contact Details

Filer

Filer Name
Sesame Flyers International Inc
EIN
11-2692485
Phone
7186930500
Address
3510 CHURCH AVE, BROOKLYN, NY 11203

Signing Officer

Name
Curtis Nelson
Title
Executive Director
Phone
7186930500
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Nelson
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Supplemental Narrative

Additional Explanations

990, Part V, Line 3B

“The organization did not receive unrelated gross income of $1000 or more during the year”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01229
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016353
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IRS990/ContractorCompensationGrp/CompensationAmt0144900
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A RANGE OF YOUTH DEVELOPMENT,CULTURAL,SOCIAL WELFARE AND SUPPORTIV SERVICES TO INDIVIDUAL AND FAMILIES IN BROOKLYN NY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06388
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A RANGE OF YOUTH DEVLOPMENT,CULTURAL, SOCIAL WELFARE AND SUPPORTIVE SERVICES TO INDIVIDUAL AND FAMILIES IN BROOKLYN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052551
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt011243
IRS990/OccupancyGrp/TotalAmt011597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018553
IRS990/OfficeExpensesGrp/ProgramServicesAmt045885
IRS990/OfficeExpensesGrp/TotalAmt064438
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt042303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065658
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2UTILITY
IRS990/OtherExpensesGrp/Desc3CULTURE EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35539
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IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt214462
IRS990/OtherExpensesGrp/ProgramServicesAmt389039
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IRS990/OtherExpensesGrp/TotalAmt15211
IRS990/OtherExpensesGrp/TotalAmt220076
IRS990/OtherExpensesGrp/TotalAmt394578
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254139
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03562136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02793256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02761375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017110761
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IRS990ScheduleA/PublicSupportTotal170Amt017110761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03525723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03562136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02793256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02761375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017110761
IRS990ScheduleA/TotalSupportAmt017110761
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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
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/ExpensesSubtotalAmt04109950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED LOAN COST
IRS990ScheduleD/RevenueSubtotalAmt04468271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042303
IRS990ScheduleD/TotalExpensesPerForm990Amt04109950
IRS990ScheduleD/TotalRevenuePerForm990Amt04468271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468271
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCYS GOVERNMENTS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINIANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSCEPTION BY GENERAL PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTOR THESE MEMBERS VOTE ON POLICIES PROCEDURES AND PROCESSES OF THE ORGANIZATION. ANNUAL DISCLOSURE FORMS SIGNED AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ELECTS MEMBERS TO THE BOARD OF DIRECTORS THESE MEMBER VOTE ON THE POLICIES PROCEDURES AND PROCESSES OF THE ORGANIZATION. NEW CFO SERVICES BTQ ENGAGEMENT MADE BY ORGANIZATION .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCASIONALLY SOME DECISION OF THE ORGANIZATION'S GOVERING BODY MAY BE SUBJECT TO APPROVAL BY FUNDERS PARTICULAR BY GOVERNMENT AGENCIES THAT PROVIDE FUNDING FOR THE MANY PROGRAM OPRATED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY THROUGH INTERVIEWS WITH OFFICERS DIRECTORS AND KEY EMPLOY ON A BI-ANNUAL BASIS TO ENSURE THEIR ADHERENCE TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCYS GOVERMENT DOCUMENTS CONFLICT OF INTEREST POLICY AND FINIANCIAL STATEMENT ARE MADE AVAILABLE FOR INSCEPTION BY THE GENERAL PUBLIC UPON REQUEST AT THE CORPORATE OFFFICE COPIES OF THE DOCUMENTS CAN OFTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCYS GOVERNMENT DOCUMENTS CONFLICT OF INTEREST POLICY AND FINIANCIAL STATEMENT ARE MADE AVAILABLE FOR INSCEPTION BY THE GENERAL PUBLIC UPON REQUEST AT THE CORPORATE OFFICE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT RECEIVE UNRELATED GROSS INCOME OF $1000 OR MORE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR EXECUTIVE DIRECTOR IN TOP MANAGEMENT IS DETERIMINED BY UTILIZING COMPARABILITY DATA FROM NON PROFIT AND SALARY COMPENSATION SURVEYS PUBLISHED BY THE NONPROFIT INDUSTRY ASSOCIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MONITORS ITS FICAL POSITION FINANCIAL TURNAROUND FROM DEFICIT OF $376K IN FISCAL 23 TO SURPLUS IN FISCAL 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 PART VI LINE 6
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01701726
IRS990/TotalAssetsGrp/BOYAmt0995634
IRS990/TotalAssetsGrp/EOYAmt01701726
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03786728
IRS990/TotalFunctionalExpensesGrp/TotalAmt04109950
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01649175
IRS990/TotalLiabilitiesGrp/BOYAmt01372345
IRS990/TotalLiabilitiesGrp/EOYAmt01649175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-376711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052551
IRS990/TotalProgramServiceExpensesAmt04109950
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