Civic Intelligence

Spanish Speaking Elderly Council - Raices Inc.

990 • Fiscal year 2018 • EIN 11-2730462

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,507

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$802,787

Up $272,747 (+51%) from 2017

Net Assets

Up

$9,677

Up $274,909 (+104%) from 2017

Liabilities

Down

$793,110

Down $2,162 (-0.3%) from 2017

Revenue

Up

$3,441,635

Up $342,003 (+11%) from 2017

Expenses

Up

$3,166,726

Up $81,755 (+2.7%) from 2017

Net Income

Up

$274,909

Up $260,248 (+1775%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$802,787
Liabilities$793,110
Net Assets$9,677

Operations Trend

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

2018

Revenue$3,441,635
Expenses$3,166,726
Net Income$274,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,474,979
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$447,941$584,121▲ $136,180
Savings and Temporary Cash Investments$82,099$218,666▲ $136,567
Total Assets$530,040$802,787▲ $272,747
Liabilities
Other Liabilities$625,940$574,908▼ $51,032
Accounts Payable and Accrued Expenses$169,332$218,202▲ $48,870
Total Liabilities$795,272$793,110▼ $2,162
Net Assets / Fund Balance
Unrestricted Net Assets$-265,232$9,677▲ $274,909
Total Net Assets Fund Balance$-265,232$9,677▲ $274,909
Total Liabilities and Net Assets / Fund Balance$530,040$802,787▲ $272,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisette Sosa-dicksonExec. DirectorFT$109,243$15,264$124,507

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,286
Program Service Revenue
$581,459
Investment Income
$344
Other Revenue
$19,546
All Other Contributions
$131,395
Change in Net Assets
$274,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,944
Revenue Not Reported on Financial Statements
$246,691
Revenue Not Reported on Form 990
$404,014
Other Revenue Adjustments
$246,691
Total Revenue per Audited Statements
$3,598,958
Total Revenue per Form 990
$3,441,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,219
Other Expenses$1,395,507
Total Fundraising Expense$38,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,075$161,980$28,585$1,225,640
Occupancy$260,692--$260,692
Other Employee Benefits$231,370$22,577$3,984$257,931
Payroll Taxes$131,353$13,237$2,336$146,926
Current Officers, Directors, Trustees, and Key Employees$118,842$18,598$3,282$140,722
Fees for Services Accounting$105,000$26,750-$131,750
Fees for Services Other$117,505--$117,505
Office Expenses$96,278--$96,278
Information Technology$59,459--$59,459
Other Expenses$32,620--$32,620
All Other Expenses$18,832--$18,832
Travel$18,644--$18,644
Insurance$16,440--$16,440
Fees for Services Legal-$12,358-$12,358
Total Functional Expenses$2,873,039$255,500$38,187$3,166,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,324,049
Total Expenses per Form 990$3,166,726
Expenses per Audited Statements$2,920,035
Expenses Not Reported on Form 990$404,014
Expenses Not Reported on Financial Statements$246,691
Other Expense Adjustments$246,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,018
Fundraising Direct Expenses$33,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Ctr Fr Events$38,047$38,047$10,203$27,844
Annual Benefit$63,223$10,971$8,241$2,730
Total Events$101,270$49,018$33,344$15,674
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$574,908
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 11B

Once a draft of the form 990 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 is filed with the irs.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined by the board of directors using compensation data from similarly non-profit organizations. The board reviews and approves compensation for the executive director.

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
EIN
11-2730462
Phone
7186430232
Address
460 ATLANTIC AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Dr Nancy Talavera Md
Title
Chairperson
Phone
7186430232
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nancy Talavera Md
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
108

Preparer

Firm
PKF 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 examinations by the applicable taxing jurisdiction for fiscal periods prior to june 30, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Overhead revenue netted against overhead expense 246,691.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Overhead revenue netted against overhead expense 246,691.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt03872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131353
IRS990/PayrollTaxesGrp/TotalAmt0146926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NANCY TALAVERA MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02689811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt01350940
IRS990/PYOtherRevenueAmt031506
IRS990/PYProgramServiceRevenueAmt0377657
IRS990/PYRevenuesLessExpensesAmt014661
IRS990/PYSalariesCompEmpBnftPaidAmt01734031
IRS990/PYTotalExpensesAmt03084971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03099632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274909
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 2,573. 2015 AMOUNT: $ 60. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 232. TRANSPORTATION INCOME - 2016 AMOUNT: $ 4,588. 2017 AMOUNT: $ 3,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02840286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02521837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02505382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012945144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01950468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02143304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt014895612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03244300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03093825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02925851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02757041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014895612
IRS990ScheduleA/TotalSupportAmt014995807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086721
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404014
IRS990ScheduleD/ExpensesNotReportedAmt0404014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246691
IRS990ScheduleD/ExpensesSubtotalAmt02920035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0246691
IRS990ScheduleD/RevenueNotReportedAmt0404014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0246691
IRS990ScheduleD/RevenueSubtotalAmt03194944
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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 246,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 246,691.
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/TotalExpensesPerForm990Amt03166726
IRS990ScheduleD/TotalLiabilityAmt0574908
IRS990ScheduleD/TotalRevenuePerForm990Amt03441635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03324049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIOR CTR FR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A DRAFT OF THE FORM 990 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 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPENSATION DATA FROM SIMILARLY NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530040
IRS990/TotalAssetsEOYAmt0802787
IRS990/TotalAssetsGrp/BOYAmt0530040
IRS990/TotalAssetsGrp/EOYAmt0802787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02840286
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02873039
IRS990/TotalFunctionalExpensesGrp/TotalAmt03166726
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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