Civic Intelligence

The Hope Program Inc

990 • Fiscal year 2016 • EIN 13-3268539

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.THEHOPEPROGRAM.ORG

View Organization Page

One Smith Street - 4th FloorBrooklyn, NY 11201

(718) 852-9307

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$167,561

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,264,706

Up $278,973 (+9.3%) from 2015

Net Assets

Up

$3,067,883

Up $157,747 (+5.4%) from 2015

Liabilities

Up

$196,823

Up $121,226 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$2,814,780

Up $590,113 (+27%) from 2015

Expenses

Up

$2,639,670

Up $232,151 (+9.6%) from 2015

Net Income

Up

$175,110

Up $357,962 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,364,884Liabilities 2011: $55,700Net Assets 2011: $3,309,1842011Assets 2012: $2,904,044Liabilities 2012: $88,267Net Assets 2012: $2,815,7772012Assets 2013: $3,211,209Liabilities 2013: $74,703Net Assets 2013: $3,136,5062013Assets 2014: $3,227,634Liabilities 2014: $96,686Net Assets 2014: $3,130,9482014Assets 2015: $2,985,733Liabilities 2015: $75,597Net Assets 2015: $2,910,1362015Assets 2016: $3,264,706Liabilities 2016: $196,823Net Assets 2016: $3,067,8832016Assets 2017: $3,592,393Liabilities 2017: $111,160Net Assets 2017: $3,481,2332017Assets 2018: $4,218,999Liabilities 2018: $209,048Net Assets 2018: $4,009,9512018Assets 2019: $4,622,758Liabilities 2019: $385,738Net Assets 2019: $4,237,0202019Assets 2020: $5,990,102Liabilities 2020: $1,040,395Net Assets 2020: $4,949,7072020Assets 2021: $5,983,524Liabilities 2021: $373,485Net Assets 2021: $5,610,0392021Assets 2022: $6,099,064Liabilities 2022: $824,022Net Assets 2022: $5,275,0422022Assets 2023: $7,149,907Liabilities 2023: $2,235,602Net Assets 2023: $4,914,3052023Assets 2024: $6,444,824Liabilities 2024: $1,348,315Net Assets 2024: $5,096,5092024

Highlighted filing

2016

Assets$3,264,706
Liabilities$196,823
Net Assets$3,067,883
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,381,4752011Expenses 2012: $2,262,0542012Revenue 2013: $2,584,860Expenses 2013: $2,320,950Net Income 2013: $263,9102013Revenue 2014: $2,223,048Expenses 2014: $2,330,708Net Income 2014: -$107,6602014Revenue 2015: $2,224,667Expenses 2015: $2,407,519Net Income 2015: -$182,8522015Revenue 2016: $2,814,780Expenses 2016: $2,639,670Net Income 2016: $175,1102016Revenue 2017: $2,964,058Expenses 2017: $2,625,909Net Income 2017: $338,1492017Revenue 2018: $3,583,857Expenses 2018: $3,095,197Net Income 2018: $488,6602018Revenue 2019: $3,604,897Expenses 2019: $3,389,122Net Income 2019: $215,7752019Revenue 2020: $4,737,773Expenses 2020: $3,950,052Net Income 2020: $787,7212020Revenue 2021: $7,258,502Expenses 2021: $6,297,558Net Income 2021: $960,9442021Revenue 2022: $8,282,136Expenses 2022: $8,352,247Net Income 2022: -$70,1112022Revenue 2023: $8,580,871Expenses 2023: $8,990,834Net Income 2023: -$409,9632023Revenue 2024: $8,475,022Expenses 2024: $8,259,318Net Income 2024: $215,7042024

Highlighted filing

2016

Revenue$2,814,780
Expenses$2,639,670
Net Income$175,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,865,152
Mission and Program Overview

Mission

The hope program empowers new yorkers to build sustainable futures through training, jobs and career advancement.

Empower new yorkers living in poverty to achieve self-sufficiency thru employment & advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,664,164$1,188,084▼ $476,080
Investments in Publicly Traded Securities$912,166$906,107▼ $6,059
Pledges and Grants Receivable$282,215$609,150▲ $326,935
Accounts Receivable-$449,354-
Prepaid Expenses and Deferred Charges$32,735$38,607▲ $5,872
Land, Buildings, and Equipment, Net$58,935$33,236▼ $25,699
Total Assets$2,985,733$3,264,706▲ $278,973
Other Assets Total$35,518$40,168▲ $4,650
Liabilities
Accounts Payable and Accrued Expenses$68,612$181,599▲ $112,987
Deferred Revenue-$15,224-
Other Liabilities$6,985$0▼ $6,985
Total Liabilities$75,597$196,823▲ $121,226
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,375$2,581,766▼ $72,609
Temporarily Rstr Net Assets$35,530$265,886▲ $230,356
Permanently Rstr Net Assets$220,231$220,231→ $0
Total Net Assets Fund Balance$2,910,136$3,067,883▲ $157,747
Total Liabilities and Net Assets / Fund Balance$2,985,733$3,264,706▲ $278,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,818$542,557$546,375
Equipment$29,418$355,565$384,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$720,231-▲ $4,665$4,665$720,231
2014$720,231-▲ $3,490$3,490$720,231
2013$720,231-▲ $11,308$11,308$720,231
2012$720,231-▲ $6,845$6,845$720,231
2011$720,231-▲ $5,398$5,398$720,231
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MitchellExecutive DirectorPT$164,471$3,090$167,561
Robin JenkinsChief Fin. & Oper. OfficerPT$86,538$8,214$94,752
Irene BrancheChief Development OfficerPT$77,508$9,759$87,267

Board Members and Trustees

NameTitle
Paul NeumanChair
Julienne H SilvermanVice Chair
Aileen GribbinDirector
Alex GoldsmithDirector
Barbara LupoDirector
Cari Siegal WalkerDirector
Carla ShenDirector
Cynthia MaloneyDirector
Dana WorthyDirector
Danielle ScaturroDirector
Gabrielle LevinDirector
Jason BonancaDirector
John CrouchDirector
Kevin M KahnDirector
Lauren SamuelDirector
Margaret SpencerDirector
Patsy TaylorDirector
Paul HarrisDirector
Paul RossiDirector
Tania IsensteinDirector
Timothy J ErbDirector
Nancy BoweSecretary
Robert a GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,545
Program Service Revenue
$0
Investment Income
$26,456
Other Revenue
$-5,221
All Other Contributions
$2,229,152
Change in Net Assets
$175,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,014
Total Revenue per Audited Statements
$2,981,794
Total Revenue per Form 990
$2,814,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,432
Other Expenses$1,104,238
Total Fundraising Expense$335,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,824$13,657$98,760$984,241
Current Officers, Directors, Trustees, and Key Employees$110,293$101,915$129,157$341,365
Occupancy$270,163$9,028$21,743$300,934
Fees for Services Accounting-$256,264-$256,264
Payroll Taxes$91,034$11,871$17,196$120,101
Office Expenses$32,264$35,627$20,597$88,488
Other Employee Benefits$68,808$7,902$3,286$79,996
Fees for Services Other$40,829$25,250$3,248$69,327
All Other Expenses$45,736$3,450$15,653$64,839
Depreciation Depletion$27,500$2,377$4,073$33,950
Insurance$26,860$2,321$3,979$33,160
Other Expenses$21,095$704$1,675$23,474
Pension Plan Contributions$8,046$1,200$483$9,729
Fees for Services Legal-$125-$125
Total Functional Expenses$1,811,460$492,893$335,317$2,639,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,047
Expenses per Audited Statements$2,639,670
Total Expenses per Form 990$2,639,670
Expenses Not Reported on Form 990$184,377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,961
Fundraising Gross Income$31,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Hope$237,795$31,740$36,961$-5,221
Total Events$237,795$31,740$36,961$-5,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed in detail by the finance committee. A copy of the organization's form 990 is then made available to the entire board for a period of seven days for comment before it is filed.”

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

“The board of directors regularly evaluates potential and existing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The determination of the compensation for the executive director is made by the entire board on an annual basis in an executive session of the board. Initially, the board's chair and vice chair request the executive director prepare a written self-evaluation of job performance for the year just ending, as well as personal goals for the upcoming year. After reviewing the self-evaluation and goals, the chair and vice chair meet with the executive director to discuss both documents. They then prepare a memorandum of the meeting and, after also reviewing the most recent comparability data on salaries, formulate a proposal for the full board with respect to the executive director's compensation for the upcoming year. The proposal is then presented for discussion and approval during the executive session of the full board”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to donors and prospective donors upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope Program Inc
EIN
13-3268539
Phone
7188529307
Address
ONE SMITH STREET - 4TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
CPA
Title
Executive Director
Phone
7188529307
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mitchell
Formed
1984
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
40

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The hope program has received several grants over the years totalling to $220,231 for the establishment of an endowment fund. The income from these assets are to be used for support of the organization's general activities.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2016, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses on special events: $36,961”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses on special events: $36,961”

Raw XML AppendixShowing 400 of 701 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181599
IRS990/AccountsReceivableGrp/EOYAmt0449354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER NEW YORKERS LIVING IN POVERTY TO ACHIEVE SELF-SUFFICIENCY THRU EMPLOYMENT & ADVANCEMENT.
IRS990/AllOtherContributionsAmt02229152
IRS990/AllOtherExpensesGrp/FundraisingAmt015653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045736
IRS990/AllOtherExpensesGrp/TotalAmt064839
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN JENKINS
IRS990/BooksInCareOfDetail/PhoneNum07188529307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SMITH STREET - 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0129157
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0206055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02793545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026456
IRS990/CYOtherExpensesAmt01104238
IRS990/CYOtherRevenueAmt0-5221
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175110
IRS990/CYSalariesCompEmpBnftPaidAmt01535432
IRS990/CYTotalExpensesAmt02639670
IRS990/CYTotalFundraisingExpenseAmt0335317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02814780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt015224
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027500
IRS990/DepreciationDepletionGrp/TotalAmt033950
IRS990/Desc0WORK READINESS TRAINING AND INTERNSHIPS: HOPE EMPOWERS NEW YORKERS TO LIFT THEMSELVES OUT OF POVERTY THROUGH TRAINING, JOBS AND CAREER ADVANCEMENT. HOPE RECRUITS PARTICIPANTS IN PARTNERSHIP WITH CRIMINAL JUSTICE AGENCIES, SUBSTANCE ABUSE TREATMENT FACILITIES, COMMUNITY ORGANIZATIONS AND OTHERS TO SERVE MEN AND WOMEN WHO FACE SIGNIFICANT BARRIERS TO EMPLOYMENT. HOPE PROGRAMMING INCLUDES SKILLS ASSESSMENTS, LITERACY AND MATH CLASSES, COMPUTER TRAINING, FINANCIAL LITERACY, RESUME-WRITING AND INTERVIEWING, AND OTHER SKILLS WHICH PROMOTE WORKPLACE SUCCESS. HOPE PLACES A FOCUS ON WORK WELLNESS, MINDFULNESS, AND MENTAL HEALTH AWARENESS, PROVIDING COMPREHENSIVE SUPPORT TO PARTICIPANTS. HOPE ALSO PROVIDES HANDS-ON TRAINING IN THE FORM OF INTERNSHIPS, ENABLING PARTICIPANTS TO BUILD CONFIDENCE AND DEVELOP CURRENT REFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01108614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0256264
IRS990/FeesForServicesAccountingGrp/TotalAmt0256264
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/FundraisingAmt03248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040829
IRS990/FeesForServicesOtherGrp/TotalAmt069327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2327.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2427.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2527.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259759
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIENNE H SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BONANCA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY J ERB
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TANIA ISENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN M KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIELLE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATSY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18CARI SIEGAL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm20AILEEN GRIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE SCATURRO
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25IRENE BRANCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FIN. & OPER. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206055
IRS990/FundraisingDirectExpensesAmt036961
IRS990/FundraisingGrossIncomeAmt031740
IRS990/GainOrLossGrp/SecuritiesAmt0-54
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0358338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013357
IRS990/GrossReceiptsAmt02865152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03979
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt026860
IRS990/InsuranceGrp/TotalAmt033160
IRS990/InvestmentIncomeGrp/ExclusionAmt026510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906107
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033236
IRS990/LandBldgEquipCostOrOtherBssAmt0931358
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER NEW YORKERS LIVING IN POVERTY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02910136
IRS990/NetAssetsOrFundBalancesEOYAmt03067883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17363
IRS990/NoncashContributionsAmt019881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021743
IRS990/OccupancyGrp/ManagementAndGeneralAmt09028
IRS990/OccupancyGrp/ProgramServicesAmt0270163
IRS990/OccupancyGrp/TotalAmt0300934
IRS990/OfficeExpensesGrp/FundraisingAmt020597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035627
IRS990/OfficeExpensesGrp/ProgramServicesAmt032264
IRS990/OfficeExpensesGrp/TotalAmt088488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035518
IRS990/OtherAssetsTotalGrp/EOYAmt040168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079996
IRS990/OtherExpensesGrp/Desc0STUDENT TRAVEL/MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01219
IRS990/OtherExpensesGrp/FundraisingAmt114248
IRS990/OtherExpensesGrp/FundraisingAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2704
IRS990/OtherExpensesGrp/ProgramServicesAmt094171
IRS990/OtherExpensesGrp/ProgramServicesAmt168636
IRS990/OtherExpensesGrp/ProgramServicesAmt234201
IRS990/OtherExpensesGrp/ProgramServicesAmt321095
IRS990/OtherExpensesGrp/TotalAmt094171
IRS990/OtherExpensesGrp/TotalAmt188892
IRS990/OtherExpensesGrp/TotalAmt250614
IRS990/OtherExpensesGrp/TotalAmt323474
IRS990/OtherLiabilitiesGrp/BOYAmt06985
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011871
IRS990/PayrollTaxesGrp/ProgramServicesAmt091034
IRS990/PayrollTaxesGrp/TotalAmt0120101
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08046
IRS990/PensionPlanContributionsGrp/TotalAmt09729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0220231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038607
IRS990/PrincipalOfficerNm0JENNIFER MITCHELL
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,706
Liabilities
$196,823
Net assets
$3,067,883
Revenue
$2,814,780
Expenses
$2,639,670
Net income
$175,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.35$5.10$8.48$8.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.24$4.91$8.58$8.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.82$5.28$8.28$8.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$7.26$6.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.04$4.95$4.74$3.95$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.24$3.60$3.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.21$4.01$3.58$3.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$2.96$2.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.07$2.81$2.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$2.22$2.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$2.22$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$2.58$2.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.31$2.38