Civic Intelligence

Spanish Speaking Elderly Council - Raices Inc.

990 • Fiscal year 2015 • EIN 11-2730462

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.RAICES.US
460 Atlantic AvenueBrooklyn, NY 11217

(718) 643-0232

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,680

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$613,635

Up $211,365 (+53%) from 2014

Net Assets

Down

-$412,821

Down $21,180 (-5.4%) from 2014

Liabilities

Up

$1,026,456

Up $232,545 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$2,973,545

Up $279,817 (+10%) from 2014

Expenses

Up

$2,994,725

Up $226,341 (+8.2%) from 2014

Net Income

Up

-$21,180

Up $53,476 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $442,380Liabilities 2011: $643,763Net Assets 2011: -$201,3832011Assets 2012: $396,655Liabilities 2012: $754,137Net Assets 2012: -$357,4822012Assets 2013: $496,699Liabilities 2013: $813,684Net Assets 2013: -$316,9852013Assets 2014: $402,270Liabilities 2014: $793,911Net Assets 2014: -$391,6412014Assets 2015: $613,635Liabilities 2015: $1,026,456Net Assets 2015: -$412,8212015Assets 2016: $551,312Liabilities 2016: $831,205Net Assets 2016: -$279,8932016Assets 2017: $530,040Liabilities 2017: $795,272Net Assets 2017: -$265,2322017Assets 2018: $802,787Liabilities 2018: $793,110Net Assets 2018: $9,6772018Assets 2019: $940,396Liabilities 2019: $888,214Net Assets 2019: $52,1822019Assets 2020: $935,670Liabilities 2020: $835,548Net Assets 2020: $100,1222020Assets 2021: $674,566Liabilities 2021: $497,248Net Assets 2021: $177,3182021Assets 2022: $947,855Liabilities 2022: $667,672Net Assets 2022: $280,1832022Assets 2023: $2,481,729Liabilities 2023: $2,046,860Net Assets 2023: $434,8692023Assets 2024: $2,333,584Liabilities 2024: $1,804,492Net Assets 2024: $529,0922024

Highlighted filing

2015

Assets$613,635
Liabilities$1,026,456
Net Assets-$412,821
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,433,236Expenses 2011: $2,589,407Net Income 2011: -$156,1712011Revenue 2012: $2,433,481Expenses 2012: $2,589,580Net Income 2012: -$156,0992012Revenue 2013: $2,881,978Expenses 2013: $2,841,481Net Income 2013: $40,4972013Revenue 2014: $2,693,728Expenses 2014: $2,768,384Net Income 2014: -$74,6562014Revenue 2015: $2,973,545Expenses 2015: $2,994,725Net Income 2015: -$21,1802015Revenue 2016: $2,980,103Expenses 2016: $2,847,175Net Income 2016: $132,9282016Revenue 2017: $3,099,632Expenses 2017: $3,084,971Net Income 2017: $14,6612017Revenue 2018: $3,441,635Expenses 2018: $3,166,726Net Income 2018: $274,9092018Revenue 2019: $3,119,979Expenses 2019: $3,077,474Net Income 2019: $42,5052019Revenue 2020: $3,085,011Expenses 2020: $3,037,071Net Income 2020: $47,9402020Revenue 2021: $2,904,425Expenses 2021: $2,827,229Net Income 2021: $77,1962021Revenue 2022: $3,320,048Expenses 2022: $3,217,183Net Income 2022: $102,8652022Revenue 2023: $3,497,237Expenses 2023: $3,342,551Net Income 2023: $154,6862023Revenue 2024: $3,708,605Expenses 2024: $3,614,382Net Income 2024: $94,2232024

Highlighted filing

2015

Revenue$2,973,545
Expenses$2,994,725
Net Income-$21,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,995,912
Mission and Program Overview

Mission

Raices' mission is to respond to the unmet needs of the latino, african-american and low-income community and seek to improve their quality of life through advocacy and the direct provision of targeted services with work across the generations and a particular emphasis on the needs of older adults.

Provide case assistance information and outreach services to hispanics and other low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$379,640$445,212▲ $65,572
Savings and Temporary Cash Investments-$165,320-
Cash and Non-Interest-Bearing Accounts$3,353--
Prepaid Expenses and Deferred Charges$3,862$873▼ $2,989
Total Assets$402,270$613,635▲ $211,365
Other Assets Total$15,415$2,230▼ $13,185
Liabilities
Other Liabilities$371,406$673,881▲ $302,475
Mortgage Notes Payable Secured by Investment Property$189,661$188,414▼ $1,247
Accounts Payable and Accrued Expenses$232,844$164,161▼ $68,683
Total Liabilities$793,911$1,026,456▲ $232,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$101,667-
Unrestricted Net Assets$-391,641$-514,488▼ $122,847
Total Net Assets Fund Balance$-391,641$-412,821▼ $21,180
Total Liabilities and Net Assets / Fund Balance$402,270$613,635▲ $211,365
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisette Sosa-dicksonExec. DirectorFT$92,085$9,595$101,680

Board Members and Trustees

NameTitle
Drnancy Talavera MdChairperson
Drconcha Mendoza MdfacpVice Chairperson
Jose LabradorMember
Rose GaynusMember
Edwin SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,382
Program Service Revenue
$457,036
Investment Income
$238
Other Revenue
$10,889
All Other Contributions
$262,131
Change in Net Assets
$-21,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,569
Revenue Not Reported on Financial Statements
$111,976
Revenue Not Reported on Form 990
$369,213
Other Revenue Adjustments
$111,976
Total Revenue per Audited Statements
$3,230,782
Total Revenue per Form 990
$2,973,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,331
Salaries, Compensation, and Employee Benefits$1,421,394
Total Fundraising Expense$21,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,314$162,074$15,238$1,036,626
Occupancy$262,961--$262,961
Other Employee Benefits$127,097$23,972$2,254$153,323
Fees for Services Other$143,314--$143,314
Payroll Taxes$100,748$19,002$1,787$121,537
Fees for Services Accounting$87,000$25,500-$112,500
Current Officers, Directors, Trustees, and Key Employees$91,108$17,184$1,616$109,908
Office Expenses$81,262$12$3$81,277
Other Expenses$63,538--$63,538
All Other Expenses$57,734$2,719$679$61,132
Information Technology$48,689--$48,689
Insurance$21,620--$21,620
Travel$3,756--$3,756
Interest-$2,273-$2,273
Total Functional Expenses$2,720,412$252,736$21,577$2,994,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,251,962
Total Expenses per Form 990$2,994,725
Expenses per Audited Statements$2,882,749
Expenses Not Reported on Form 990$369,213
Expenses Not Reported on Financial Statements$111,976
Other Expense Adjustments$111,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,683
Fundraising Direct Expenses$22,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$31,876$20,741-$20,741
Senior Center Fundraising$34,696$9,942$9,942$0
Total Events$66,572$30,683$22,367$8,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$673,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Prior to reviewing the completed form 990(the "form"), the organization provides pertinent information to the independent auditors through the 990 organizer document. Once a draft of the form is completed, each member of the board is provided with a copy for their review. Once the review is completed, the board approves the form and it will be filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board as a whole meets to approve compensation of the executive director of the organization. With board approval, the executive director approves compensation for every other employee of the organization based on budgetary limits, funding source criteria and industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the organization makes its form 990 and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spanish Speaking Elderly Council Raices Inc
EIN
11-2730462
Phone
7186430232
Address
460 ATLANTIC AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Nancy Talavera
Title
Chairperson
Phone
7186430232
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Talavera
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
25

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Raices recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management has determined that raices had no uncertain tax positions that would require financial statement recognition or disclosure. Raices is no longer subject to audits by the applicable taxing jurisdiction for fiscal periods prior to june 30, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Overhead revenue netted against overhead expense 111,976.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Overhead revenue netted against overhead expense 111,976.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100748
IRS990/PayrollTaxesGrp/TotalAmt0121537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0NANCY TALAVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0620000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt01341363
IRS990/PYOtherRevenueAmt08231
IRS990/PYProgramServiceRevenueAmt0297450
IRS990/PYRevenuesLessExpensesAmt0-74656
IRS990/PYSalariesCompEmpBnftPaidAmt01427021
IRS990/PYTotalExpensesAmt02768384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02505382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02387828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011495754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0366025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0650400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0640220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02395071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01943469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt013890825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02874595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02757041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02846823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02724133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013890825
IRS990ScheduleA/TotalSupportAmt013913189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016547
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/DonatedServicesAndUseFcltsAmt0369213
IRS990ScheduleD/DonatedServicesUseFcltsAmt0369213
IRS990ScheduleD/ExpensesNotReportedAmt0369213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111976
IRS990ScheduleD/ExpensesSubtotalAmt02882749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111976
IRS990ScheduleD/RevenueNotReportedAmt0369213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111976
IRS990ScheduleD/RevenueSubtotalAmt02861569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAICES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT RAICES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RAICES IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 111,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 111,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02994725
IRS990ScheduleD/TotalLiabilityAmt0673881
IRS990ScheduleD/TotalRevenuePerForm990Amt02973545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03230782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03251962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR CENTER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO REVIEWING THE COMPLETED FORM 990(THE "FORM"), THE ORGANIZATION PROVIDES PERTINENT INFORMATION TO THE INDEPENDENT AUDITORS THROUGH THE 990 ORGANIZER DOCUMENT. ONCE A DRAFT OF THE FORM IS COMPLETED, EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY FOR THEIR REVIEW. ONCE THE REVIEW IS COMPLETED, THE BOARD APPROVES THE FORM AND IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AS A WHOLE MEETS TO APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. WITH BOARD APPROVAL, THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR EVERY OTHER EMPLOYEE OF THE ORGANIZATION BASED ON BUDGETARY LIMITS, FUNDING SOURCE CRITERIA AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402270
IRS990/TotalAssetsEOYAmt0613635
IRS990/TotalAssetsGrp/BOYAmt0402270
IRS990/TotalAssetsGrp/EOYAmt0613635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02505382
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02720412
IRS990/TotalFunctionalExpensesGrp/TotalAmt02994725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793911
IRS990/TotalLiabilitiesEOYAmt01026456
IRS990/TotalLiabilitiesGrp/BOYAmt0793911
IRS990/TotalLiabilitiesGrp/EOYAmt01026456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-391641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-412821
IRS990/TotalOtherCompensationAmt09595
IRS990/TotalProgramServiceExpensesAmt02720412
IRS990/TotalProgramServiceRevenueAmt0457036
IRS990/TotalReportableCompFromOrgAmt092085
IRS990/TotalRevenueGrp/ExclusionAmt011127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02973545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,635
Liabilities
$1,026,456
Net assets
-$412,821
Revenue
$2,973,545
Expenses
$2,994,725
Net income
-$21,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.80$0.53$3.71$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.05$0.43$3.50$3.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.67$0.28$3.32$3.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.50$0.18$2.90$2.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$3.09$3.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.89$0.05$3.12$3.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$3.44$3.17$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.80$0.27$3.10$3.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.83$0.28$2.98$2.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.03$0.41$2.97$2.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.79$0.39$2.69$2.77$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.81$0.32$2.88$2.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.75$0.36$2.43$2.59$0.16
2011Summary only. Only limited summary data is available for this year.$0.44$0.64$0.20$2.43$2.59$0.16
Peer Organizations

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