Civic Intelligence

Open Door Assoc Inc

EIN 13-1624215 • 501(c)3 • New York, NY

Profile

To provide high quality low cost child care services to working families living in upper Manhattan.

Refreshing map…

820 Columbus AvenueNew York, NY 10025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.27x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$89,636

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$230,047

Down $95,327 (-29%) from 2023

Liabilities

Down

$62,517

Down $111,423 (-64%) from 2023

Net Assets

Up

$167,530

Up $16,096 (+11%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$1,615,882

Up $46,257 (+2.9%) from 2023

Expenses

Up

$1,599,786

Up $119,423 (+8.1%) from 2023

Net Income

Down

$16,096

Down $73,166 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $87,978Liabilities 2011: $78,361Net Assets 2011: $9,6172011Assets 2012: $92,432Liabilities 2012: $64,517Net Assets 2012: $27,9152012Assets 2013: $279,698Liabilities 2013: $255,125Net Assets 2013: $24,5732013Assets 2014: $148,290Liabilities 2014: $133,896Net Assets 2014: $14,3942014Assets 2015: $105,031Liabilities 2015: $86,106Net Assets 2015: $18,9252015Assets 2016: $314,397Liabilities 2016: $272,533Net Assets 2016: $41,8642016Assets 2017: $441,222Liabilities 2017: $399,277Net Assets 2017: $41,9452017Assets 2018: $177,182Liabilities 2018: $141,063Net Assets 2018: $36,1192018Assets 2019: $175,366Liabilities 2019: $144,853Net Assets 2019: $30,5132019Assets 2020: $185,014Liabilities 2020: $171,531Net Assets 2020: $13,4832020Assets 2021: $164,819Liabilities 2021: $159,155Net Assets 2021: $5,6642021Assets 2022: $205,495Liabilities 2022: $143,323Net Assets 2022: $62,1722022Assets 2023: $325,374Liabilities 2023: $173,940Net Assets 2023: $151,4342023Assets 2024: $230,047Liabilities 2024: $62,517Net Assets 2024: $167,5302024

Highlighted filing

2024

Assets$230,047
Liabilities$62,517
Net Assets$167,530
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,014Expenses 2011: $758,038Net Income 2011: -$15,0242011Revenue 2012: $736,591Expenses 2012: $718,293Net Income 2012: $18,2982012Revenue 2013: $934,478Expenses 2013: $937,820Net Income 2013: -$3,3422013Revenue 2014: $914,991Expenses 2014: $925,170Net Income 2014: -$10,1792014Revenue 2015: $935,069Expenses 2015: $930,538Net Income 2015: $4,5312015Revenue 2016: $1,100,830Expenses 2016: $1,077,891Net Income 2016: $22,9392016Revenue 2017: $1,185,169Expenses 2017: $1,185,088Net Income 2017: $812017Revenue 2018: $1,206,465Expenses 2018: $1,212,291Net Income 2018: -$5,8262018Revenue 2019: $1,249,759Expenses 2019: $1,255,365Net Income 2019: -$5,6062019Revenue 2020: $1,226,413Expenses 2020: $1,243,443Net Income 2020: -$17,0302020Revenue 2021: $1,114,527Expenses 2021: $1,122,346Net Income 2021: -$7,8192021Revenue 2022: $1,452,112Expenses 2022: $1,395,604Net Income 2022: $56,5082022Revenue 2023: $1,569,625Expenses 2023: $1,480,363Net Income 2023: $89,2622023Revenue 2024: $1,615,882Expenses 2024: $1,599,786Net Income 2024: $16,0962024

Highlighted filing

2024

Revenue$1,615,882
Expenses$1,599,786
Net Income$16,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,047
Liabilities
$62,517
Net assets
$167,530
Revenue
$1,615,882
Expenses
$1,599,786
Net income
$16,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$1.57$1.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$1.45$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$1.11$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.01$1.23$1.24$0.02
2019Summary only. Only limited summary data is available for this year.$0.18$0.14$0.03$1.25$1.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$1.21$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.40$0.04$1.19$1.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.10$1.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.94$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.13$0.01$0.91$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$0.93$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.74$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,615,882
Mission and Program Overview

Mission

To provide high quality low cost child care services to working families living in upper Manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,895$143,545▲ $118,650
Cash and Non-Interest-Bearing Accounts$266,195$48,002▼ $218,193
Prepaid Expenses and Deferred Charges$25,206$29,617▲ $4,411
Accounts Receivable$9,078$8,883▼ $195
Total Assets$325,374$230,047▼ $95,327
Liabilities
Accounts Payable and Accrued Expenses$155,793$59,554▼ $96,239
Deferred Revenue$8,504--
Other Liabilities$9,643$2,963▼ $6,680
Total Liabilities$173,940$62,517▼ $111,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,262$90,035▲ $21,773
Net Assets With Donor Restrictions$83,172$77,495▼ $5,677
Total Net Assets Fund Balance$151,434$167,530▲ $16,096
Total Liabilities and Net Assets / Fund Balance$325,374$230,047▼ $95,327
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena ReyesOperations DirectorFT$89,636$89,636
Tamika L Williams-BarrEducation DirectorFT$89,636$89,636

Board Members and Trustees

NameTitle
Juanita JohnsonPresident
Lauren L JonesVice President
Beatrice MoncreaseBoard member
Beverly CrumleyBoard member
Daphne GarrisonBoard member
Angela RooksSecretary
Robert WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,959
Program Service Revenue
$8,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184
Change in Net Assets
$16,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,615,882
Total Revenue per Form 990
$1,615,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,593
Other Expenses$332,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,191$74,426-$863,617
Current Officers, Directors, Trustees, and Key Employees$89,636$89,636-$179,272
Other Employee Benefits$118,847$26,076-$144,923
Payroll Taxes$67,230$12,551-$79,781
Fees for Services Accounting$48,380$10,620-$59,000
Occupancy$47,490$8,734-$56,224
Insurance$49,956$5,433-$55,389
Office Expenses$48,091$6,304-$54,395
Information Technology$15,685$3,127-$18,812
Conferences and Meetings$4,616$1,013-$5,629
Other Expenses$1,443$317$0$1,760
All Other Expenses$582--$582
Total Functional Expenses$1,361,549$238,237$0$1,599,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,786
Total Expenses per Audited Statements$1,599,786
Total Expenses per Form 990$1,599,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholding payables$2,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Daphne Garrison is the aunt of Robert Walker. Both are voting board members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The governing body has at least a few days to review the Form 990 after its preparation by a CPA and prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually and individually signed by each board member and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees are determined by collective bargaining and governed by the organization's grant contract. All salaries are approved by the board upon adoption of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Open Door Assoc Inc
EIN
13-1624215
Phone
2127495572
Address
820 Columbus Avenue, New York, NY 10025
Doing Business As
Open Door Child Care Center

Signing Officer

Name
Angela Rooks
Title
Board Secretary
Phone
2127495572
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Rooks
Formed
1958
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Elena Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamika L Williams-Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2Juanita Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren L Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Rooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Beverly Crumley
IRS990/Form990PartVIISectionAGrp/PersonNm7Daphne Garrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090035
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08734
IRS990/OccupancyGrp/ProgramServicesAmt047490
IRS990/OccupancyGrp/TotalAmt056224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06304
IRS990/OfficeExpensesGrp/ProgramServicesAmt048091
IRS990/OfficeExpensesGrp/TotalAmt054395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144923
IRS990/OtherExpensesGrp/Desc0Student meals and Food
IRS990/OtherExpensesGrp/Desc1Instructional materials
IRS990/OtherExpensesGrp/Desc2Student enhancement services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt061279
IRS990/OtherExpensesGrp/ProgramServicesAmt119123
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/TotalAmt061279
IRS990/OtherExpensesGrp/TotalAmt119123
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherLiabilitiesGrp/BOYAmt09643
IRS990/OtherLiabilitiesGrp/EOYAmt02963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012551
IRS990/PayrollTaxesGrp/ProgramServicesAmt067230
IRS990/PayrollTaxesGrp/TotalAmt079781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029617
IRS990/PrincipalOfficerNm0Angela Rooks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent's fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0394583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010698
IRS990/PYRevenuesLessExpensesAmt089262
IRS990/PYSalariesCompEmpBnftPaidAmt01085780
IRS990/PYTotalExpensesAmt01480363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06897093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt06897093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06897093
IRS990ScheduleA/TotalSupportAmt06897292
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599786
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding payables
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01599786
IRS990ScheduleD/TotalLiabilityAmt02963
IRS990ScheduleD/TotalRevenuePerForm990Amt01615882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daphne Garrison is the aunt of Robert Walker. Both are voting board members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has at least a few days to review the Form 990 after its preparation by a CPA and prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are distributed annually and individually signed by each board member and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of all employees are determined by collective bargaining and governed by the organization's grant contract. All salaries are approved by the board upon adoption of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325374
IRS990/TotalAssetsEOYAmt0230047
IRS990/TotalAssetsGrp/BOYAmt0325374
IRS990/TotalAssetsGrp/EOYAmt0230047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01606959
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599786

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