Civic Intelligence

Human Understanding & Growth Services Inc.

990 • Fiscal year 2019 • EIN 11-2715743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2021

108C Mill RoadWesthampton Beach, NY 11978

(631) 288-9505

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,187

Down $1,283 (-11%) from 2018

Net Assets

Down

$10,187

Down $1,283 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$589,917

Up $267,248 (+83%) from 2018

Expenses

Up

$591,200

Up $67,403 (+13%) from 2018

Net Income

Up

-$1,283

Up $199,845 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $50,525Liabilities 2011: $23,635Net Assets 2011: $26,8902011Assets 2012: $108,999Liabilities 2012: $13,908Net Assets 2012: $95,0912012Assets 2013: $8,427Liabilities 2013: $10,339Net Assets 2013: -$1,9122013Assets 2014: $60,943Liabilities 2014: $13,831Net Assets 2014: $47,1122014Assets 2015: $80,510Liabilities 2015: $36,878Net Assets 2015: $43,6322015Assets 2016: $57,157Liabilities 2016: $33,508Net Assets 2016: $23,6492016Assets 2017: $225,858Liabilities 2017: $21,959Net Assets 2017: $203,8992017Assets 2018: $11,470Liabilities 2018: $0Net Assets 2018: $11,4702018Assets 2019: $10,187Liabilities 2019: $0Net Assets 2019: $10,1872019Assets 2020: $108,428Liabilities 2020: $0Net Assets 2020: $108,4282020Assets 2021: $88,390Liabilities 2021: $0Net Assets 2021: $88,3902021Assets 2022: $410,755Liabilities 2022: $237,906Net Assets 2022: $172,8492022Assets 2023: $680,640Liabilities 2023: $186,588Net Assets 2023: $494,0522023Assets 2024: $862,880Liabilities 2024: $288,716Net Assets 2024: $574,1642024

Highlighted filing

2019

Assets$10,187
Liabilities$0
Net Assets$10,187

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $205,667Expenses 2011: $218,005Net Income 2011: -$12,3382011Expenses 2012: $195,0172012Revenue 2013: $182,542Expenses 2013: $279,545Net Income 2013: -$97,0032013Revenue 2014: $329,906Expenses 2014: $280,882Net Income 2014: $49,0242014Revenue 2015: $297,885Expenses 2015: $311,194Net Income 2015: -$13,3092015Revenue 2016: $361,571Expenses 2016: $381,554Net Income 2016: -$19,9832016Revenue 2017: $594,080Expenses 2017: $435,057Net Income 2017: $159,0232017Revenue 2018: $322,669Expenses 2018: $523,797Net Income 2018: -$201,1282018Revenue 2019: $589,917Expenses 2019: $591,200Net Income 2019: -$1,2832019Revenue 2020: $551,074Expenses 2020: $452,833Net Income 2020: $98,2412020Revenue 2021: $423,642Expenses 2021: $443,680Net Income 2021: -$20,0382021Revenue 2022: $585,402Expenses 2022: $543,711Net Income 2022: $41,6912022Revenue 2023: $668,399Expenses 2023: $641,010Net Income 2023: $27,3892023Revenue 2024: $991,757Expenses 2024: $914,409Net Income 2024: $77,3482024

Highlighted filing

2019

Revenue$589,917
Expenses$591,200
Net Income-$1,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2021
Return Version
2019v5.2
Gross Receipts
$621,092
Mission and Program Overview

Mission

Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.

To reduce community risk factors and increase protective factors to improve population level health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,191$8,969▲ $778
Cash and Non-Interest-Bearing Accounts$3,279$1,218▼ $2,061
Accounts Receivable$0$0→ $0
Total Assets$11,470$10,187▼ $1,283
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,470$10,187▼ $1,283
Total Net Assets Fund Balance$11,470$10,187▼ $1,283
Total Liabilities and Net Assets / Fund Balance$11,470$10,187▼ $1,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kym LaubeExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Al NormandeauPresident
Joe MangiaracinaVice President
Catherine MurphyBoard Member
Chad VandersliceBoard Member
Deidre M ParsonsBoard Member
Joyce Von KnoblauchBoard Member
Kristen HanyoBoard Member
Marie McalaryBoard Member
Robert E MarcincukBoard Member
Sandra BiondiBoard Member
Torre FalknerBoard Member
Theresa BelkinSecretary
Joel BrieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,570
Program Service Revenue
$36,250
Investment Income
$15
Other Revenue
$65,082
All Other Contributions
$24,657
Change in Net Assets
$-1,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,133
Other Expenses$259,737
Total Fundraising Expense$14,711
Grants and Similar Amounts Paid$14,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,966$2,247$1,873$196,086
Current Officers, Directors, Trustees, and Key Employees$67,860$10,440$8,700$87,000
Fees for Services Other$61,453$6,375$141$67,969
Occupancy$43,774$2,138$1,781$47,693
Conferences and Meetings$23,648--$23,648
Payroll Taxes$21,380$1,044$871$23,295
Office Expenses$19,132$934$779$20,845
Travel$15,615--$15,615
Grants to Domestic Orgs$14,330--$14,330
Fees for Services Accounting-$13,000-$13,000
Other Employee Benefits$9,869$482$401$10,752
Insurance-$3,770-$3,770
Other Expenses$2,163$106$88$2,357
Advertising$1,898$93$77$2,068
All Other Expenses-$1,566-$1,566
Total Functional Expenses$534,294$42,195$14,711$591,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,674
Fundraising Direct Expenses$31,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$77,475$77,475$5,902$71,573
Bowling Event$16,457$16,457$645$15,812
Total Events$93,932$93,932$31,160$62,772
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

A copy of the 990 is presented at the board meeting for approval

Form 990, Part VI, Section B, Line 15A

The board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Human Understanding and Growth Services
EIN
11-2715743
Phone
6312889505
Address
108C MILL ROAD, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Kym Laube
Title
Executive Director
Phone
6312889505
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Laube
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
38

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeping fees: program service expenses 0. Management and general expenses 5,336. Fundraising expenses 0. Total expenses 5,336. Evaluator: program service expenses 48,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,475. Social media: program service expenses 8,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,316. Presenters & speakers: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Website hosting: program service expenses 204. Management and general expenses 10. Fundraising expenses 8. Total expenses 222. Website development and graphic: program service expenses 3,258. Management and general expenses 159. Fundraising expenses 133. Total expenses 3,550. Payroll service: program service expenses 0. Management and general expenses 870. Fundraising expenses 0. Total expenses 870.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Hugs is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Hugs files an irs form 990. Tax returns are subject to review and examination by federal, state, and local taxing authorities. Hugs' management has determined taht hugs is registered in all states where it is required to do so. As of december 31, 2019, no amounts were recognized for uncertain income tax positions.

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IRS990/OccupancyGrp/ProgramServicesAmt043774
IRS990/OccupancyGrp/TotalAmt047693
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt019132
IRS990/OfficeExpensesGrp/TotalAmt020845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010752
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt049730
IRS990/OtherExpensesGrp/ProgramServicesAmt18552
IRS990/OtherExpensesGrp/ProgramServicesAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt32163
IRS990/OtherExpensesGrp/TotalAmt049730
IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherExpensesGrp/TotalAmt22924
IRS990/OtherExpensesGrp/TotalAmt32357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueTotalAmt01583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt021380
IRS990/PayrollTaxesGrp/TotalAmt023295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYM LAUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231908
IRS990/PYOtherRevenueAmt065552
IRS990/PYProgramServiceRevenueAmt027491
IRS990/PYRevenuesLessExpensesAmt0-201128
IRS990/PYSalariesCompEmpBnftPaidAmt0291889
IRS990/PYTotalExpensesAmt0523797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01755590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755590
IRS990ScheduleA/TotalSupportAmt01757296
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HUGS FILES AN IRS FORM 990. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HUGS' MANAGEMENT HAS DETERMINED TAHT HUGS IS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO DO SO. AS OF DECEMBER 31, 2019, NO AMOUNTS WERE RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LI-ARC MINI-GRANT PROGRAM ALLOWS THE LI-ARC TO BE INVOLVED WITH COMMUNITY OUTREACH AND AWARENESS ACTIVITIES WITHOUT DILUTING THE OFFERINGS ALREADY IN THE MARKETPLACE. LI-ARC BELIEVES YOU KNOW YOUR COMMUNITY BEST AND WE LOOK TO ENHANCE AND SUPPORT YOUR COMMUNITY OUTREACH EFFORTS TO CONNECT LOCAL PEOPLE WITH RESOURCES TO SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY SERVICES. THE MAXIMUM OF EACH AWARD IS $1,000 AND MUST MEET THE CRITERIA OF THE APPLICATION FORM. EACH APPLICATION GOES TO A SCREENING COMMITTEE FOR FINAL APPROVAL WITHIN 30 DAYS OF RECEIPT OF COMPLETED APPLICATIONS. THE COMMITTEE REVIEWS EACH APPLICATION TO BE SURE THAT THE PROGRAM ALIGNS WITH THE LI-ARC OBJECTIVES SET FORTH BY NYS OASAS FOR THE REGIONAL ADDICTION RESOURCE CENTERS. THE COMMITTEE ALSO LOOKS FOR WAYS THAT LI-ARC CAN BE INVOLVED OVER AND ABOVE FUNDING. THE LI-ARC PROJECT COORDINATOR DISTRIBUTES THE MINI-GRANT APPLICATIONS AND PROVIDES ANY INFORMATION REQUESTED. COMPLETE LIST OF AWARDEES IS DISTRIBUTED TO THE LI-ARC ADVISORY BOARD. EACH GRANTEE MUST FILL OUT A POST-EVENT REPORTING FORM SO THAT WE CAN MEASURE THE IMPACT OF THE EVENT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT REPORT ANY GRANTS OVER $5,000 TO ANY RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 21
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH CONSIDERATION GIVEN TO THE RESOURCES OF THE ORGANIZATION AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. EVALUATOR: PROGRAM SERVICE EXPENSES 48,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,475. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 8,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,316. PRESENTERS & SPEAKERS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 222. WEBSITE DEVELOPMENT AND GRAPHIC: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 133. TOTAL EXPENSES 3,550. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.89$5.74$9.92$9.14$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.87$4.94$6.68$6.41$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.38$1.73$5.85$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.24$4.44$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$5.51$4.53$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.90$5.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.23$5.24$2.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.04$5.94$4.35$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.24$3.62$3.82$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.44$2.98$3.11$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.14$0.47$3.30$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.83$2.80$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.95
2011Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$2.06$2.18$0.12
Peer Organizations

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