Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2880221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$154,995
Down $16,975 (-9.9%) from 2010
Net Assets
Down-$99,818
Down $97,654 (-4513%) from 2010
Liabilities
Up$254,813
Up $80,679 (+46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,538,282
Up $40,415 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243813 |
| IRS990/AccountsReceivable/BOY | 0 | 158165 |
| IRS990/AccountsReceivable/EOY | 0 | 116860 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER YOUNG PEOPLE, INDIVIDUALS, AND GROUPS WITH THE SKILLS NECESSARY TO PROMOTE SAFETY, UNITY, AND ACHIEVEMENT IN SCHOOLS AND COMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGE ADDRESSING VIOLENCE, BIAS, SAFETY , AND FEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 BROADWAY 1503 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10004 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 686112 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15791 |
| IRS990/AllOtherExpenses/Total | 0 | 50197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1078 |
| IRS990/ConferencesMeetings/Total | 0 | 1078 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1029719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1316781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO EMPOWER YOUNG PEOPLE, INDIVIDUALS AND GROUPS WITH THE SKILLS NECESSARY TO PROMOTE SAFETY, UNITY AND ACHIEVEMENT IN SCHOOLS AND COMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGE ADDRESSING VIOLENCE, BIAS, SAFETY AND FEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1291851 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12080 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7801 |
| IRS990/FeesForServicesLegal/Total | 0 | 7801 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76 |
| IRS990/FeesForServicesOther/Total | 0 | 76 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SERRAO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J DESENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GALE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOHN SZCEPANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS PERLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARNOLD I BURNS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | COO |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 343607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 287264 |
| IRS990/GrossReceipts | 0 | 1440628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER YOUNG PEOPLE, INDIVIDUALS, AND GROUPS WITH THE SKILLS NECESSARY TO PROMOTE SAFETY, UNITY, AND ACHIEVEMENT IN SCHOOLS AND COMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGE ADDRESSING VIOLENCE, BIAS, SAFETY , AND FEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J DESENA |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -99818 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 287264 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 641846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34891 |
| IRS990/Occupancy/ProgramServices | 0 | 64891 |
| IRS990/Occupancy/Total | 0 | 99782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18257 |
| IRS990/OfficeExpenses/Total | 0 | 18257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4115 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42861 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46976 |
| IRS990/OtherExpensePriorYear | 0 | 450301 |
| IRS990/OtherExpensesCurrentYear | 0 | 530997 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING & SUPPORT |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | CATERING & FACILITIES RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 8078 |
| IRS990/OtherExpenses/Fundraising | 1 | 49001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17540 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107320 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37807 |
| IRS990/OtherExpenses/Total | 0 | 14904 |
| IRS990/OtherExpenses/Total | 1 | 65140 |
| IRS990/OtherExpenses/Total | 2 | 17540 |
| IRS990/OtherExpenses/Total | 3 | 115398 |
| IRS990/OtherExpenses/Total | 4 | 86808 |
| IRS990/OtherLiabilities/BOY | 0 | 37000 |
| IRS990/OtherLiabilities/EOY | 0 | 11000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 287264 |
| IRS990/OtherRevenuePriorYear | 0 | 200300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63473 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 684630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 748103 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40206 |
| IRS990/PayrollTaxes/Total | 0 | 40206 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4741 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 123645 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97654 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 467252 |
| IRS990/RevenuesLessExpensesCY | 0 | -97654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119306 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1007285 |
| IRS990/SalariesEtcPriorYear | 0 | 1047566 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 973376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 974896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 919131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1108381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 956312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4932096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8074301 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1615222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1617173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1565277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1754113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1522516 |
| IRS990ScheduleA/Total170/Total | 0 | 8074301 |
| IRS990ScheduleA/TotalSupport | 0 | 8074417 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 641846 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 642277 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 646146 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 645732 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 566204 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 3142205 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97654 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -97654 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1538282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1440628 |
| IRS990ScheduleD/TotalExpenses | 0 | 1538282 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1538282 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1440628 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1440628 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1538282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1440628 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 287264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 287264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 287264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 287264 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 287264 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONTRACT SETTLEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | FRANK BRACCIA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FRANK BRACCIA |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FACILITIES & |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 641846 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL SALARIES ARE REVIEWED ANNUALLY FOR THE AMOUNT AND BASED ON ANNUAL PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YEAR LONG REVIEW AND DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURN IS REVIEWED AND ALL MATTERS DISCUSSED WITH CPA PREPARING TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -434890 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -576810 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 BROADWAY SUITE 1503 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COUNCIL FOR UNITY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127019440 |
| IRS990/TotalAssets/BOY | 0 | 171970 |
| IRS990/TotalAssetsBOY | 0 | 171970 |
| IRS990/TotalAssets/EOY | 0 | 154995 |
| IRS990/TotalAssetsEOY | 0 | 154995 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1029719 |
| IRS990/TotalExpensesCurrentYear | 0 | 1538282 |
| IRS990/TotalExpensesPriorYear | 0 | 1497867 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57079 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 189352 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1291851 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1538282 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 57079 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 174134 |
| IRS990/TotalLiabilitiesBOY | 0 | 174134 |
| IRS990/TotalLiabilities/EOY | 0 | 254813 |
| IRS990/TotalLiabilitiesEOY | 0 | 254813 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 171970 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 154995 |
| IRS990/TotalNbrEmployees | 0 | 16 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.