Civic Intelligence

Batey Relief Alliance Inc.

990 • Fiscal year 2017 • EIN 11-3403494

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.BATEYRELIEF.ORG
PO Box 300565Brooklyn, NY 11230

(917) 627-5026

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-1.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$36,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$186,176

Down $217,905 (-54%) from 2016

Net Assets

Down

$186,176

Down $215,046 (-54%) from 2016

Liabilities

Down

$0

Down $2,859 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin22nd percentile

Revenue

Up

$20,027,594

Up $7,431,591 (+59%) from 2016

Expenses

Up

$20,243,341

Up $7,748,453 (+62%) from 2016

Net Income

Down

-$215,747

Down $316,862 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $488,072Liabilities 2010: $2,400Net Assets 2010: $485,6722010Assets 2011: $220,183Liabilities 2011: $4,067Net Assets 2011: $216,1162011Assets 2012: $117,267Liabilities 2012: $2,679Net Assets 2012: $114,5882012Assets 2013: $142,020Liabilities 2013: $2,964Net Assets 2013: $139,0562013Assets 2014: $227,448Liabilities 2014: $2,859Net Assets 2014: $224,5892014Assets 2015: $302,966Liabilities 2015: $2,859Net Assets 2015: $300,1072015Assets 2016: $404,081Liabilities 2016: $2,859Net Assets 2016: $401,2222016Assets 2017: $186,176Liabilities 2017: $0Net Assets 2017: $186,1762017Assets 2018: $207,997Liabilities 2018: $0Net Assets 2018: $207,9972018Assets 2019: $483,494Liabilities 2019: $4,400Net Assets 2019: $479,0942019Assets 2020: $548,338Liabilities 2020: $0Net Assets 2020: $548,3382020Assets 2021: $378,481Liabilities 2021: $0Net Assets 2021: $378,4812021Assets 2022: $692,247Liabilities 2022: $0Net Assets 2022: $692,2472022Assets 2023: $555,476Liabilities 2023: $133,283Net Assets 2023: $422,1932023Assets 2024: $846,080Liabilities 2024: $465,082Net Assets 2024: $380,9982024

Highlighted filing

2017

Assets$186,176
Liabilities$0
Net Assets$186,176
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,843,5742010Revenue 2011: $4,310,776Expenses 2011: $4,580,332Net Income 2011: -$269,5562011Revenue 2012: $7,986,197Expenses 2012: $8,089,577Net Income 2012: -$103,3802012Revenue 2013: $7,487,371Expenses 2013: $7,462,903Net Income 2013: $24,4682013Revenue 2014: $7,137,407Expenses 2014: $7,051,874Net Income 2014: $85,5332014Revenue 2015: $10,735,122Expenses 2015: $10,659,604Net Income 2015: $75,5182015Revenue 2016: $12,596,003Expenses 2016: $12,494,888Net Income 2016: $101,1152016Revenue 2017: $20,027,594Expenses 2017: $20,243,341Net Income 2017: -$215,7472017Revenue 2018: $2,568,562Expenses 2018: $2,543,460Net Income 2018: $25,1022018Revenue 2019: $1,174,619Expenses 2019: $913,370Net Income 2019: $261,2492019Revenue 2020: $976,727Expenses 2020: $915,833Net Income 2020: $60,8942020Revenue 2021: $700,788Expenses 2021: $872,962Net Income 2021: -$172,1742021Revenue 2022: $1,474,770Expenses 2022: $1,151,698Net Income 2022: $323,0722022Revenue 2023: $845,029Expenses 2023: $1,122,092Net Income 2023: -$277,0632023Revenue 2024: $857,496Expenses 2024: $870,889Net Income 2024: -$13,3932024

Highlighted filing

2017

Revenue$20,027,594
Expenses$20,243,341
Net Income-$215,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$20,027,594
Mission and Program Overview

Mission

Works collaboratively to create a productive and self-sufficient environment, through humanitarian health and development programs, for children and their families severely affected by extreme poverty, disease and hunger in the caribbean and other parts of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,851$120,991▼ $254,860
Savings and Temporary Cash Investments$25,141$40,004▲ $14,863
Land, Buildings, and Equipment, Net$2,089$13,480▲ $11,391
Investments in Publicly Traded Securities-$10,701-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,081$186,176▼ $217,905
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,859--
Total Liabilities$2,859$0▼ $2,859
Net Assets / Fund Balance
Unrestricted Net Assets$401,222$186,176▼ $215,046
Total Net Assets Fund Balance$401,222$186,176▼ $215,046
Total Liabilities and Net Assets / Fund Balance$404,081$186,176▼ $217,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,310$37,394$50,704
Other Land Buildings$170$16,921$17,091
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulrick Gallard JdCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Alice FernleyPresident
Dr Raymond ThertulienVice President
Virtudes BerroaExecutive Director
Carol King ESQTrustee
Julian HanbergTrustee
Pierre Leger MDTrustee
Paul Nacier MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,027,525
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$19,457,525
Change in Net Assets
$-215,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$19,200,967
Food Inventory1$420,000
Total Noncash Contributions2$19,620,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,027,594
Revenue Not Reported on Form 990
$701
Total Revenue per Audited Statements
$20,028,295
Total Revenue per Form 990
$20,027,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,180,587
Salaries, Compensation, and Employee Benefits$62,754
Total Fundraising Expense$18,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,263--$45,263
Current Officers, Directors, Trustees, and Key Employees$18,000$9,000$9,000$36,000
Other Employee Benefits$12,000$6,000$6,000$24,000
Occupancy-$14,165-$14,165
Fees for Services Accounting-$9,960$2,600$12,560
Office Expenses-$3,631-$3,631
Depreciation Depletion-$3,566-$3,566
Insurance-$3,280-$3,280
Payroll Taxes$1,377$689$688$2,754
Conferences and Meetings-$1,528-$1,528
Other Expenses$12,360$1,077-$1,077
All Other Expenses-$603-$603
Interest-$201-$201
Total Functional Expenses$20,171,353$53,700$18,288$20,243,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,243,341
Total Expenses per Audited Statements$20,243,341
Total Expenses per Form 990$20,243,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board must determine before the compensation of the Chief Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Chief Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Chief Executive Officer. The Chief Executive Officer shall produce the documents upon receipt of a written or verbal request of the public. The Chief Executive Officer shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Batey Relief Alliance Bra
EIN
11-3403494
Phone
9176275026
Address
PO BOX 300565, BROOKLYN, NY 11230

Signing Officer

Name
Ulrick Gallard Jd
Title
CEO
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
36

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investment = $701”

Financial Statement Notes

Part X : FIN48 Footnote

“BRA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax and has no activities that would generate unrelated business income.BRA reviews the components of revenues, gains, and other support and analyzes whether the position that BRA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.”

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IRS990/Desc0The BATEY RELIEF ALLIANCES humanitarian work is health-oriented and is carried out internationally by collaborating with local grassroots organizations and government agencies through direct services and education. Each year, BRA secures millions of dollars in in-kind resources for its many projects implemented inside the Dominican Republics bateyes, and distributing part to its local partners raising their capacity to deliver improved services to impoverished communities they serve throughout the country. In addition to these, BRA implements projects inside the United States New York raising public awareness, through international conferences and education, about its humanitarian effort, and issues of inequity, racial intolerance, human rights, and HIV/AIDS.
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IRS990/MissionDesc0WORKS COLLABORATIVELY TO CREATE A PRODUCTIVE AND SELF-SUFFICIENT ENVIRONMENT, THROUGH HUMANITARIAN HEALTH AND DEVELOPMENT PROGRAMS, FOR CHILDREN AND THEIR FAMILIES SEVERELY AFFECTED BY EXTREME POVERTY, DISEASE AND HUNGER IN THE CARIBBEAN AND OTHER PARTS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401222
IRS990/NetAssetsOrFundBalancesEOYAmt0186176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019620967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014165
IRS990/OccupancyGrp/TotalAmt014165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OfficeExpensesGrp/TotalAmt03631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2CUSTOM FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ProgramServicesAmt020049047
IRS990/OtherExpensesGrp/ProgramServicesAmt133306
IRS990/OtherExpensesGrp/ProgramServicesAmt212360
IRS990/OtherExpensesGrp/TotalAmt020049047
IRS990/OtherExpensesGrp/TotalAmt133306
IRS990/OtherExpensesGrp/TotalAmt212360
IRS990/OtherExpensesGrp/TotalAmt31077
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012595728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012432133
IRS990/PYRevenuesLessExpensesAmt0101115
IRS990/PYSalariesCompEmpBnftPaidAmt062755
IRS990/PYTotalExpensesAmt012494888
IRS990/PYTotalRevenueAmt012596003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04093115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33720
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt01380376
IRS990ScheduleA/SubstantialContributorsTotAmt02712739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01577368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093115
IRS990ScheduleA/TotalSupportAmt04094001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050704
IRS990ScheduleD/ExpensesSubtotalAmt020243341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017091
IRS990ScheduleD/RevenueNotReportedAmt0701
IRS990ScheduleD/RevenueSubtotalAmt020027594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax and has no activities that would generate unrelated business income.BRA reviews the components of revenues, gains, and other support and analyzes whether the position that BRA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013480
IRS990ScheduleD/TotalExpensesPerForm990Amt020243341
IRS990ScheduleD/TotalRevenuePerForm990Amt020027594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020028295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020243341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt019200967
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0420000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board must determine before the compensation of the Chief Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Chief Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Chief Executive Officer. The Chief Executive Officer shall produce the documents upon receipt of a written or verbal request of the public. The Chief Executive Officer shall keep a record of the written and/or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENT = $701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404081
IRS990/TotalAssetsEOYAmt0186176
IRS990/TotalAssetsGrp/BOYAmt0404081
IRS990/TotalAssetsGrp/EOYAmt0186176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020027525
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020171353
IRS990/TotalFunctionalExpensesGrp/TotalAmt020243341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186176
IRS990/TotalProgramServiceExpensesAmt020171353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,176
Liabilities
$0
Net assets
$186,176
Revenue
$20,027,594
Expenses
$20,243,341
Net income
-$215,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$0.85$1.12$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.70$0.87$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.17$0.91$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.57$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$20.0$20.2$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$12.6$12.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$10.7$10.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$7.14$7.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.49$7.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$7.99$8.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$4.31$4.58$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$4.84