Civic Intelligence

Trabajamos Community Head Start Inc

EIN 13-2600799 • 501(c)3 • Bronx, NY

Profile

To provide early childhood education programs necessary for a child s physical, emotional, social, and educational growth and development.

940 East 156th StreetBronx, NY 10455

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$127,694

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$792,703

Down $1,268,143 (-62%) from 2023

Liabilities

Down

$498,380

Down $136,641 (-22%) from 2023

Net Assets

Down

$294,323

Down $1,131,502 (-79%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$1,381,254

Down $2,256,705 (-62%) from 2023

Expenses

Down

$2,512,756

Down $573,251 (-19%) from 2023

Net Income

Down

-$1,131,502

Down $1,683,454 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $287,322Liabilities 2011: $287,322Net Assets 2011: $02011Assets 2013: $543,361Liabilities 2013: $543,361Net Assets 2013: $02013Assets 2014: $1,061,057Liabilities 2014: $1,006,328Net Assets 2014: $54,7292014Assets 2015: $1,240,661Liabilities 2015: $1,300,620Net Assets 2015: -$59,9592015Assets 2016: $949,779Liabilities 2016: $1,662,084Net Assets 2016: -$712,3052016Assets 2017: $2,142,688Liabilities 2017: $2,257,895Net Assets 2017: -$115,2072017Assets 2018: $1,075,698Liabilities 2018: $2,653,072Net Assets 2018: -$1,577,3742018Assets 2019: $1,186,913Liabilities 2019: $2,797,558Net Assets 2019: -$1,610,6452019Assets 2020: $893,472Liabilities 2020: $2,313,766Net Assets 2020: -$1,420,2942020Assets 2021: $981,280Liabilities 2021: $557,165Net Assets 2021: $424,1152021Assets 2022: $949,958Liabilities 2022: $6,400Net Assets 2022: $943,5582022Assets 2023: $2,060,846Liabilities 2023: $635,021Net Assets 2023: $1,425,8252023Assets 2024: $792,703Liabilities 2024: $498,380Net Assets 2024: $294,3232024

Highlighted filing

2024

Assets$792,703
Liabilities$498,380
Net Assets$294,323
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $907,679Expenses 2011: $907,679Net Income 2011: $02011Revenue 2013: $3,713,622Expenses 2013: $3,713,622Net Income 2013: $02013Revenue 2014: $5,116,544Expenses 2014: $5,150,180Net Income 2014: -$33,6362014Revenue 2015: $5,498,877Expenses 2015: $5,592,898Net Income 2015: -$94,0212015Revenue 2016: $5,215,020Expenses 2016: $5,867,366Net Income 2016: -$652,3462016Revenue 2017: $6,730,406Expenses 2017: $5,826,567Net Income 2017: $903,8392017Revenue 2018: $5,603,720Expenses 2018: $6,094,361Net Income 2018: -$490,6412018Revenue 2019: $5,419,435Expenses 2019: $5,452,706Net Income 2019: -$33,2712019Revenue 2020: $5,715,794Expenses 2020: $5,525,443Net Income 2020: $190,3512020Revenue 2021: $5,345,065Expenses 2021: $4,909,201Net Income 2021: $435,8642021Revenue 2022: $4,583,553Expenses 2022: $4,064,110Net Income 2022: $519,4432022Revenue 2023: $3,637,959Expenses 2023: $3,086,007Net Income 2023: $551,9522023Revenue 2024: $1,381,254Expenses 2024: $2,512,756Net Income 2024: -$1,131,5022024

Highlighted filing

2024

Revenue$1,381,254
Expenses$2,512,756
Net Income-$1,131,502
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
$792,703
Liabilities
$498,380
Net assets
$294,323
Revenue
$1,381,254
Expenses
$2,512,756
Net income
-$1,131,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$1.38$2.51$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.43$3.64$3.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.58$4.06$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$5.35$4.91$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.31$1.42$5.72$5.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.80$1.61$5.42$5.45$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$2.65$1.58$5.60$6.09$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$2.26$0.12$6.73$5.83$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$5.22$5.87$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$1.30$0.06$5.50$5.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$3.71$3.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.91$0.91$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,381,254
Mission and Program Overview

Mission

To provide early childhood education programs necessary for a child s physical, emotional, social, and educational growth and development.

It is the mission of Trabajamos Community Head Start to empower its smallest people (2-5 years old) through developmentally appropriate, high quality early childhood education. Our program examines the needs of the children, families, and school districts within the communities we serve. It is an approach that values the human spirit and the holistic development of the child -physical, social, emotional, cognitive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$358,566-
Cash and Non-Interest-Bearing Accounts$1,254,197$272,874▼ $981,323
Pledges and Grants Receivable$277,508$135,132▼ $142,376
Prepaid Expenses and Deferred Charges-$20,411-
Accounts Receivable-$5,720-
Total Assets$2,060,846$792,703▼ $1,268,143
Other Assets Total$529,141--
Liabilities
Other Liabilities$529,141$359,597▼ $169,544
Accounts Payable and Accrued Expenses$105,880$138,783▲ $32,903
Total Liabilities$635,021$498,380▼ $136,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,448$294,323▼ $1,130,125
Net Assets With Donor Restrictions$1,377$0▼ $1,377
Total Net Assets Fund Balance$1,425,825$294,323▼ $1,131,502
Total Liabilities and Net Assets / Fund Balance$2,060,846$792,703▼ $1,268,143
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonExecutive DirectorFT$127,694$127,694

Board Members and Trustees

NameTitle
David LopezPresident
Cornellie EdwardsMember
Jazmine SatterfieldMember
Tina PinckneyMember
Linda Simms-ChinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carey SolomonFiscal management services424 Cathedral Parkway, Suite 2, New York, NY 10025$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,093
Program Service Revenue
$1,159
Investment Income
$2
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,131,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,381,254
Total Revenue per Form 990
$1,381,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,216
Other Expenses$924,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,338$69,000-$1,134,338
Other Employee Benefits$367,101--$367,101
Occupancy$239,381$81,523-$320,904
Fees for Services Accounting$181,691$20,725-$202,416
Office Expenses$84,609$8,493-$93,102
Payroll Taxes$81,498$5,279-$86,777
Other Expenses$37,597$0-$37,597
Insurance$25,321--$25,321
Advertising$16,569--$16,569
Information Technology$11,846--$11,846
Conferences and Meetings$6,241$2,157-$8,398
Travel-$1,342-$1,342
All Other Expenses-$360-$360
Total Functional Expenses$2,323,552$189,204$0$2,512,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,756
Total Expenses per Audited Statements$2,512,756
Total Expenses per Form 990$2,512,756
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
Operating lease liabilities$358,566
Payroll withholdings payable$1,031
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 B, Line 11B

“The governing body has a few days to review the Form 990 before filing, with the Board President and Executive Director providing detailed scrutiny of the return.”

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

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

Form 990, Part VI, Section B, Line 15

“The salaries of the Executive Director and all other employees are governed by contract from the funding sources and are approved upon adoption of the annual budget by the Board.”

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
Trabajamos Community Headstart Inc
EIN
13-2600799
Phone
7188932865
Address
940 East 156th Street, Bronx, NY 10455

Signing Officer

Name
David Lopez
Title
Board President
Phone
7182944333
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lopez
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
5

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 organization'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 positions exists for such periods.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
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IRS990/ContractorCompensationGrp/ServicesDesc0Fiscal management services
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IRS990/CYOtherExpensesAmt0924540
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IRS990/CYProgramServiceRevenueAmt01159
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided quality early childhood education programs to approximately 100 preschool children in New York City. The programs aim to provide students with the support and tools they need to reach their fullest potential.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Lopez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MissionDesc0It is the mission of Trabajamos Community Head Start to empower its smallest people (2-5 years old) through developmentally appropriate, high quality early childhood education. Our program examines the needs of the children, families, and school districts within the communities we serve. It is an approach that values the human spirit and the holistic development of the child -physical, social, emotional, cognitive.
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IRS990/OccupancyGrp/TotalAmt0320904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08493
IRS990/OfficeExpensesGrp/ProgramServicesAmt084609
IRS990/OfficeExpensesGrp/TotalAmt093102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367101
IRS990/OtherExpensesGrp/Desc0Student enhancement services
IRS990/OtherExpensesGrp/Desc1Student meals and Food
IRS990/OtherExpensesGrp/Desc2Classroom materials
IRS990/OtherExpensesGrp/Desc3Bank and Payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100355
IRS990/OtherExpensesGrp/ProgramServicesAmt182620
IRS990/OtherExpensesGrp/ProgramServicesAmt223385
IRS990/OtherExpensesGrp/ProgramServicesAmt337597
IRS990/OtherExpensesGrp/TotalAmt0100680
IRS990/OtherExpensesGrp/TotalAmt182620
IRS990/OtherExpensesGrp/TotalAmt223385
IRS990/OtherExpensesGrp/TotalAmt337597
IRS990/OtherLiabilitiesGrp/BOYAmt0529141
IRS990/OtherLiabilitiesGrp/EOYAmt0359597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt081498
IRS990/PayrollTaxesGrp/TotalAmt086777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020411
IRS990/PrincipalOfficerNm0David Lopez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided nutritious meals to approximately 100 students under the federal Child and Adult Care Food Program. The program supports the belief that nutritious meals contribute to the wellness, healthy growth and development of young children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03631518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01147117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06441
IRS990/PYRevenuesLessExpensesAmt0551952
IRS990/PYSalariesCompEmpBnftPaidAmt01938890
IRS990/PYTotalExpensesAmt03086007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03637959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1131502
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/RevenueAmt01159
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Receipt of Employee Retention Tax Credit from the Internal Revenue Service.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04117149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05337619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05584263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019362069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01154173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94374
IRS990ScheduleA/PublicSupportPY170Pct00.95261
IRS990ScheduleA/PublicSupportTotal170Amt019362069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04117149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05337619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05584263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019362069
IRS990ScheduleA/TotalSupportAmt020516244
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/ExpensesSubtotalAmt02512756
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization'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 positions exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02512756
IRS990ScheduleD/TotalLiabilityAmt0359597
IRS990ScheduleD/TotalRevenuePerForm990Amt01381254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has a few days to review the Form 990 before filing, with the Board President and Executive Director providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are distributed annually and signed by board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the Executive Director and all other employees are governed by contract from the funding sources and are approved upon adoption of the annual budget by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt02060846
IRS990/TotalAssetsEOYAmt0792703
IRS990/TotalAssetsGrp/BOYAmt02060846
IRS990/TotalAssetsGrp/EOYAmt0792703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01380093
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635021
IRS990/TotalLiabilitiesEOYAmt0498380
IRS990/TotalLiabilitiesGrp/BOYAmt0635021
IRS990/TotalLiabilitiesGrp/EOYAmt0498380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01159

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