Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$169,628
Down $51,409 (-23%) from 2014
Net Assets
Down$155,890
Down $39,626 (-20%) from 2014
Liabilities
Down$13,738
Down $11,783 (-46%) from 2014
Revenue
Up$456,775
Up $226,873 (+99%) from 2014
Expenses
Up$496,401
Up $92,947 (+23%) from 2014
Net Income
Up-$39,626
Up $133,926 (+77%) from 2014
The organization's mission is to strengthen and build-up, at risk communities by providing them the skills and services needed to improve their quality of life. The organization provides these services throughout new york city and in central america. By empowering communities it provides individuals with the tools needed to help them become economically self-sufficient and be able to live independently. As such it delivers specialized training in information technology, digital media, web development, and 3d design. The services it provides range from organizational development, staff training, youth counseling, and educational development.
To provide supporting services to at-risk youth and senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,803 | $120,071 | ▼ $65,732 |
| Land, Buildings, and Equipment, Net | $5,034 | $38,069 | ▲ $33,035 |
| Pledges and Grants Receivable | $7,316 | $11,428 | ▲ $4,112 |
| Prepaid Expenses and Deferred Charges | $10,124 | - | - |
| Accounts Receivable | $10,060 | $60 | ▼ $10,000 |
| Total Assets | $221,037 | $169,628 | ▼ $51,409 |
| Other Assets Total | $2,700 | - | - |
| Liabilities | |||
| Deferred Revenue | $20,021 | $8,223 | ▼ $11,798 |
| Accounts Payable and Accrued Expenses | $5,500 | $5,515 | ▲ $15 |
| Total Liabilities | $25,521 | $13,738 | ▼ $11,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,516 | $155,890 | ▼ $39,626 |
| Total Net Assets Fund Balance | $195,516 | $155,890 | ▼ $39,626 |
| Total Liabilities and Net Assets / Fund Balance | $221,037 | $169,628 | ▼ $51,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,069 | $8,715 | $46,784 |
| Other Land Buildings | - | $6,155 | $6,155 |
| Name | Title | Base | Total |
|---|---|---|---|
| Vivian Reveron | Treasurer | $2,100 | $2,100 |
| Mickell a Williams | President/ch | $1,800 | $1,800 |
| Victor Fascio | Secretary | $1,800 | $1,800 |
| Peggy a Morales | Member | $1,300 | $1,300 |
| Raul Reyes | Member | $1,300 | $1,300 |
| Efrain a Pena | 2nd Vice CHA | $1,200 | $1,200 |
| Name | Title |
|---|---|
| F Peter Rodriguez | 1st Vice CHA |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,445 |
| Salaries, Compensation, and Employee Benefits | $211,956 |
| Total Fundraising Expense | $7,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,353 | $11,618 | $4,134 | $182,105 |
| Fees for Services Other | $118,545 | $34,350 | $1,040 | $153,935 |
| Occupancy | $43,502 | $3,038 | $1,081 | $47,621 |
| Office Expenses | $28,156 | $2,724 | $700 | $31,580 |
| Payroll Taxes | $18,004 | $1,257 | $447 | $19,708 |
| Fees for Services Accounting | $7,600 | $9,144 | - | $16,744 |
| Travel | $14,639 | - | - | $14,639 |
| Other Employee Benefits | $9,266 | $647 | $230 | $10,143 |
| Depreciation Depletion | - | $6,285 | - | $6,285 |
| Other Expenses | $6,954 | $4,209 | $173 | $4,209 |
| Insurance | $1,662 | $116 | $41 | $1,819 |
| Total Functional Expenses | $414,681 | $73,874 | $7,846 | $496,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $496,401 |
| Total Expenses per Audited Statements | $496,401 |
| Total Expenses per Form 990 | $496,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be presented to the board for review and approval.”
“Governing documents are made available to the public upon request.”
“The organization's mission is to strengthen and build-up, at risk communities by providing them the skills and services needed to improve their quality of life. The organization provides these services throughout new york city and in central america. By empowering communities it provides individuals with the tools needed to help them become economically self-sufficient and be able to live independently. As such it delivers specialized training in information technology, digital media, web development, and 3d design. The services it provides range from organizational development, staff training, youth counseling, and educational development.”
“Npsf - the proposed project is aimed at (1) helping build the board's capacity to fund raise and to increase discretionary revenue needed to fund key operations positions to support the organization's long term sustainability; (2) increase our ability to recruit board members; and (c) provide the board with professional and compelling materials to help fund raise and recruit board members. (3) to develop a comprehensive marketing and communication plan. Digital literacy program - goal is to teach and introduce minority youth 12 years old and over to the world of computer code language. The program will teach students how to write python 3.0, a well-known and utilized computer language program. Our ultimate goal is to excite minority youth to further pursue their learning of computer and technology skills in order for them to be able to enter and participate in this fast growing economic sector in new york city. Upper manhattan innovation center - will offer workforce development training in graphic design, web development and 3d design and printing. Trainees enrolled through this center will participate in a 10 week course that will provide basic skills in designing 3d objects in programs such as tinkercad, 123d, maya, and sculptris. This will include printing designs on umics diverse 3d printers. Trainee support and job placement services will also be offered to assist program graduates with completing the program and finding employment paying a livable wage.”
“Contracted services 83,447 24,750 1,040 consultants 1,050 0 0 stipends 34,048 9,600 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTING SERVICES TO AT-RISK YOUTH AND SENIOR CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 34571 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129876000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 EAST 120TH STREET ROOM 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211956 |
| IRS990/CYTotalExpensesAmt | 0 | 496401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6285 |
| IRS990/Desc | 0 | BELIZE PROGRAM - THIS PROGRAM UNDER THE AUSPICES OF THE DEPARTMENT OF STATE, U.S. EMBASSY IN BELMOPAN, BELIZE IS FOR JOB CREATION FOR 180 AT RISK BELIZE YOUTH. THE PROGRAM WILL INSTILL JOB SEEKING SKILLS, WORK TRAINING AND SHORT TERM OCCUPATIONAL SKILLS TO BELIZE YOUTH IN SELECTED ECONOMIC GROWTH AREAS I.E, TOURISM, TECHNOLOGY, TAILORING, AND ENTREPRENEURSHIP OPPORTUNITIES. THE PROGRAM WILL PROVIDE MICRO-LOANS TO SELECTED TRAINING GRADUATE TO START SMALL BUSINESS. JUST-US WILL ALSO PROVIDE EQUIPMENT TRAINING TO GRADUATES TO HELP START UP BUSINESS. WE WILL DEVELOP AN EMPLOYMENT NETWORK WITH BELIZE COMPANIES IN ORDER TO HIRE PROGRAM-TRAINING GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16744 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY A MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAUL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN REVERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKELL A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR FASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EFRAIN A PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | F PETER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 422204 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 41 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52939 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO STRENGTHEN AND BUILD-UP, AT RISK COMMUNITIES BY PROVIDING THEM THE SKILLS AND SERVICES NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION PROVIDES THESE SERVICES THROUGHOUT NEW YORK CITY AND IN CENTRAL AMERICA. BY EMPOWERING COMMUNITIES IT PROVIDES INDIVIDUALS WITH THE TOOLS NEEDED TO HELP THEM BECOME ECONOMICALLY SELF-SUFFICIENT AND BE ABLE TO LIVE INDEPENDENTLY. AS SUCH IT DELIVERS SPECIALIZED TRAINING IN INFORMATION TECHNOLOGY, DIGITAL MEDIA, WEB DEVELOPMENT, AND 3D DESIGN. THE SERVICES IT PROVIDES RANGE FROM ORGANIZATIONAL DEVELOPMENT, STAFF TRAINING, YOUTH COUNSELING, AND EDUCATIONAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1081 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10143 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10124 |
| IRS990/PrincipalOfficerNm | 0 | MICKELL A WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR TECHNOLOGY PROGRAM - THIS PROGRAM UNDER THE AUSPICES OF THE NYC DEPARTMENT FOR THE AGING IS DESIGNED SPECIFICALLY TO TEACH 300 SENIOR CITIZENS HOW TO USE COMPUTERS. THIS PROGRAM WILL ENHANCE THE QUALITY OF LIFE OF SENIOR CITIZENS TO UPDATE THE SKILLS NEEDED TODAY IN THIS NEW WORLD OF TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DROPOUT PREVENTION PROGRAM - THIS PROGRAM UNDER THE AUSPICES OF THE NYC DEPARTMENT OF EDUCATION IS DESIGNED TO SERVES 30 AT RISK STUDENTS TO IMPROVE THEIR ATTENDANCE AND TO ENSURE THAT THEY DO NOT DROPOUT FROM SCHOOL. THROUGH INDIVIDUAL AND GROUP COUNSELING FOR STUDENTS, FAMILY COUNSELING AND ATTENDANCE OUTREACH, THE PROGRAM WILL ENABLED US TO IDENTIFY BARRIERS TO ATTENDANCE PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47013 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NPSF - THE PROPOSED PROJECT IS AIMED AT (1) HELPING BUILD THE BOARD'S CAPACITY TO FUND RAISE AND TO INCREASE DISCRETIONARY REVENUE NEEDED TO FUND KEY OPERATIONS POSITIONS TO SUPPORT THE ORGANIZATION'S LONG TERM SUSTAINABILITY; (2) INCREASE OUR ABILITY TO RECRUIT BOARD MEMBERS; AND (C) PROVIDE THE BOARD WITH PROFESSIONAL AND COMPELLING MATERIALS TO HELP FUND RAISE AND RECRUIT BOARD MEMBERS. (3) TO DEVELOP A COMPREHENSIVE MARKETING AND COMMUNICATION PLAN. DIGITAL LITERACY PROGRAM - GOAL IS TO TEACH AND INTRODUCE MINORITY YOUTH 12 YEARS OLD AND OVER TO THE WORLD OF COMPUTER CODE LANGUAGE. THE PROGRAM WILL TEACH STUDENTS HOW TO WRITE PYTHON 3.0, A WELL-KNOWN AND UTILIZED COMPUTER LANGUAGE PROGRAM. OUR ULTIMATE GOAL IS TO EXCITE MINORITY YOUTH TO FURTHER PURSUE THEIR LEARNING OF COMPUTER AND TECHNOLOGY SKILLS IN ORDER FOR THEM TO BE ABLE TO ENTER AND PARTICIPATE IN THIS FAST GROWING ECONOMIC SECTOR IN NEW YORK CITY. UPPER MANHATTAN INNOVATION CENTER - WILL OFFER WORKFORCE DEVELOPMENT TRAINING IN GRAPHIC DESIGN, WEB DEVELOPMENT AND 3D DESIGN AND PRINTING. TRAINEES ENROLLED THROUGH THIS CENTER WILL PARTICIPATE IN A 10 WEEK COURSE THAT WILL PROVIDE BASIC SKILLS IN DESIGNING 3D OBJECTS IN PROGRAMS SUCH AS TINKERCAD, 123D, MAYA, AND SCULPTRIS. THIS WILL INCLUDE PRINTING DESIGNS ON UMICS DIVERSE 3D PRINTERS. TRAINEE SUPPORT AND JOB PLACEMENT SERVICES WILL ALSO BE OFFERED TO ASSIST PROGRAM GRADUATES WITH COMPLETING THE PROGRAM AND FINDING EMPLOYMENT PAYING A LIVABLE WAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120322 |
| IRS990/PYTotalExpensesAmt | 0 | 403454 |
| IRS990/PYTotalRevenueAmt | 0 | 229902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39626 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1154829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1154829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1154829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1154829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 496401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 456775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 496401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 456775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 456775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 496401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO STRENGTHEN AND BUILD-UP, AT RISK COMMUNITIES BY PROVIDING THEM THE SKILLS AND SERVICES NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION PROVIDES THESE SERVICES THROUGHOUT NEW YORK CITY AND IN CENTRAL AMERICA. BY EMPOWERING COMMUNITIES IT PROVIDES INDIVIDUALS WITH THE TOOLS NEEDED TO HELP THEM BECOME ECONOMICALLY SELF-SUFFICIENT AND BE ABLE TO LIVE INDEPENDENTLY. AS SUCH IT DELIVERS SPECIALIZED TRAINING IN INFORMATION TECHNOLOGY, DIGITAL MEDIA, WEB DEVELOPMENT, AND 3D DESIGN. THE SERVICES IT PROVIDES RANGE FROM ORGANIZATIONAL DEVELOPMENT, STAFF TRAINING, YOUTH COUNSELING, AND EDUCATIONAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NPSF - THE PROPOSED PROJECT IS AIMED AT (1) HELPING BUILD THE BOARD'S CAPACITY TO FUND RAISE AND TO INCREASE DISCRETIONARY REVENUE NEEDED TO FUND KEY OPERATIONS POSITIONS TO SUPPORT THE ORGANIZATION'S LONG TERM SUSTAINABILITY; (2) INCREASE OUR ABILITY TO RECRUIT BOARD MEMBERS; AND (C) PROVIDE THE BOARD WITH PROFESSIONAL AND COMPELLING MATERIALS TO HELP FUND RAISE AND RECRUIT BOARD MEMBERS. (3) TO DEVELOP A COMPREHENSIVE MARKETING AND COMMUNICATION PLAN. DIGITAL LITERACY PROGRAM - GOAL IS TO TEACH AND INTRODUCE MINORITY YOUTH 12 YEARS OLD AND OVER TO THE WORLD OF COMPUTER CODE LANGUAGE. THE PROGRAM WILL TEACH STUDENTS HOW TO WRITE PYTHON 3.0, A WELL-KNOWN AND UTILIZED COMPUTER LANGUAGE PROGRAM. OUR ULTIMATE GOAL IS TO EXCITE MINORITY YOUTH TO FURTHER PURSUE THEIR LEARNING OF COMPUTER AND TECHNOLOGY SKILLS IN ORDER FOR THEM TO BE ABLE TO ENTER AND PARTICIPATE IN THIS FAST GROWING ECONOMIC SECTOR IN NEW YORK CITY. UPPER MANHATTAN INNOVATION CENTER - WILL OFFER WORKFORCE DEVELOPMENT TRAINING IN GRAPHIC DESIGN, WEB DEVELOPMENT AND 3D DESIGN AND PRINTING. TRAINEES ENROLLED THROUGH THIS CENTER WILL PARTICIPATE IN A 10 WEEK COURSE THAT WILL PROVIDE BASIC SKILLS IN DESIGNING 3D OBJECTS IN PROGRAMS SUCH AS TINKERCAD, 123D, MAYA, AND SCULPTRIS. THIS WILL INCLUDE PRINTING DESIGNS ON UMICS DIVERSE 3D PRINTERS. TRAINEE SUPPORT AND JOB PLACEMENT SERVICES WILL ALSO BE OFFERED TO ASSIST PROGRAM GRADUATES WITH COMPLETING THE PROGRAM AND FINDING EMPLOYMENT PAYING A LIVABLE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES 83,447 24,750 1,040 CONSULTANTS 1,050 0 0 STIPENDS 34,048 9,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221037 |
| IRS990/TotalAssetsEOYAmt | 0 | 169628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 456775 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7846 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155890 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169628 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14639 |
| IRS990/TravelGrp/TotalAmt | 0 | 14639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 195516 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155890 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICKELL A WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129876000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST-US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 132954007 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129876000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 EAST 120TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133747593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS & RIVERA CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 586 ROUTE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456383113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C RIVERA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T17:45:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.