Civic Intelligence

Mary Mitchell Family and Youth

EIN 13-3385032 • 501(c)3 • Bronx, NY

Profile

The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.

2007 Mapes AvenueBronx, NY 10460

themarymitchellfyc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,561

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$995,706

Up $4,474 (+0.5%) from 2023

Liabilities

Up

$315,109

Up $136,752 (+77%) from 2023

Net Assets

Down

$680,597

Down $132,278 (-16%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$1,553,341

Down $416,717 (-21%) from 2023

Expenses

Down

$1,685,619

Down $542,809 (-24%) from 2023

Net Income

Up

-$132,278

Up $126,092 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,212,527Liabilities 2010: $4,850Net Assets 2010: $1,207,6772010Assets 2011: $1,181,371Liabilities 2011: $4,850Net Assets 2011: $1,176,5212011Assets 2012: $1,159,635Liabilities 2012: $5,025Net Assets 2012: $1,154,6102012Assets 2013: $1,285,897Liabilities 2013: $5,025Net Assets 2013: $1,280,8722013Assets 2014: $1,335,662Liabilities 2014: $5,650Net Assets 2014: $1,330,0122014Assets 2015: $1,302,068Liabilities 2015: $5,650Net Assets 2015: $1,296,4182015Assets 2016: $1,293,946Liabilities 2016: $9,500Net Assets 2016: $1,284,4462016Assets 2017: $1,411,607Liabilities 2017: $77,182Net Assets 2017: $1,334,4252017Assets 2018: $1,605,073Liabilities 2018: $140,167Net Assets 2018: $1,464,9062018Assets 2019: $1,700,476Liabilities 2019: $127,500Net Assets 2019: $1,572,9762019Assets 2020: $1,890,649Liabilities 2020: $126,611Net Assets 2020: $1,764,0382020Assets 2021: $860,013Liabilities 2021: $288,390Net Assets 2021: $571,6232021Assets 2022: $1,068,388Liabilities 2022: $27,143Net Assets 2022: $1,041,2452022Assets 2023: $991,232Liabilities 2023: $178,357Net Assets 2023: $812,8752023Assets 2024: $995,706Liabilities 2024: $315,109Net Assets 2024: $680,5972024

Highlighted filing

2024

Assets$995,706
Liabilities$315,109
Net Assets$680,597
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $609,6352010Expenses 2011: $633,3252011Revenue 2012: $547,262Expenses 2012: $569,173Net Income 2012: -$21,9112012Revenue 2013: $734,340Expenses 2013: $532,778Net Income 2013: $201,5622013Revenue 2014: $707,199Expenses 2014: $658,059Net Income 2014: $49,1402014Revenue 2015: $711,925Expenses 2015: $745,519Net Income 2015: -$33,5942015Revenue 2016: $721,091Expenses 2016: $733,063Net Income 2016: -$11,9722016Revenue 2017: $922,637Expenses 2017: $817,970Net Income 2017: $104,6672017Revenue 2018: $1,319,633Expenses 2018: $1,189,152Net Income 2018: $130,4812018Revenue 2019: $1,327,933Expenses 2019: $1,212,734Net Income 2019: $115,1992019Revenue 2020: $1,250,914Expenses 2020: $1,059,852Net Income 2020: $191,0622020Revenue 2021: $1,774,814Expenses 2021: $1,713,422Net Income 2021: $61,3922021Revenue 2022: $2,046,733Expenses 2022: $1,577,111Net Income 2022: $469,6222022Revenue 2023: $1,970,058Expenses 2023: $2,228,428Net Income 2023: -$258,3702023Revenue 2024: $1,553,341Expenses 2024: $1,685,619Net Income 2024: -$132,2782024

Highlighted filing

2024

Revenue$1,553,341
Expenses$1,685,619
Net Income-$132,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,706
Liabilities
$315,109
Net assets
$680,597
Revenue
$1,553,341
Expenses
$1,685,619
Net income
-$132,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.55$1.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$1.97$2.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.05$1.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$1.77$1.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.25$1.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.33$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.46$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.92$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.73$0.53$0.20
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.55$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,553,341
Mission and Program Overview

Mission

The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,516$447,403▲ $42,887
Pledges and Grants Receivable$408,909$262,069▼ $146,840
Land, Buildings, and Equipment, Net$159,332$126,873▼ $32,459
Prepaid Expenses and Deferred Charges$18,475$18,182▼ $293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$991,232$995,706▲ $4,474
Other Assets Total-$141,179-
Liabilities
Accounts Payable and Accrued Expenses$178,357$130,753▼ $47,604
Other Liabilities-$121,600-
Unsecured Notes Loans Payable-$62,756-
Total Liabilities$178,357$315,109▲ $136,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$487,620$429,683▼ $57,937
Net Assets Without Donor Restrictions$325,255$250,914▼ $74,341
Total Net Assets Fund Balance$812,875$680,597▼ $132,278
Total Liabilities and Net Assets / Fund Balance$991,232$995,706▲ $4,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,208$35,518$146,726
Other Land Buildings$15,665$4,623$20,288
Other Assets Org$120,236--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleyna RodriguezExecutive DirectorFT$77,892$14,669$92,561

Board Members and Trustees

NameTitle
Ana JacoboPresident
Lilliam PerezMember
Rhea FarrellMember
Carol AtkinsSecretary
Karen WashingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KPS StrategiesConsulting services187st Marks Avenue Apt 4L, Brooklyn, NY 11238$129,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,207
Program Service Revenue
$354,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$951,624
Change in Net Assets
$-132,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,341
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,583,341
Total Revenue per Form 990
$1,553,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,935
Salaries, Compensation, and Employee Benefits$647,684
Total Fundraising Expense$69,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,326$53,358$13,340$469,024
Fees for Services Other$86,837$59,467$51,392$197,696
Current Officers, Directors, Trustees, and Key Employees$77,535$10,283$2,571$90,389
Payroll Taxes$40,321$5,347$1,337$47,005
Other Employee Benefits$35,398$4,695$1,173$41,266
Depreciation Depletion$34,525--$34,525
Occupancy$29,826$3,314-$33,140
Insurance$29,774$3,308-$33,082
Payment Travel Entrtnmnt Publicly Ofcl$27,576$3,064-$30,640
Office Expenses$26,438$2,938-$29,376
Other Expenses$22,035$2,448-$24,483
Total Functional Expenses$1,467,584$148,222$69,813$1,685,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,715,619
Expenses per Audited Statements$1,685,619
Total Expenses per Form 990$1,685,619
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$121,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All board of director meetings are documented in the minutes.”

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

“On an annual basis, the board of directors is required to approve the federal form 990 after it is reviewed with the outside independent auditor/accountant.”

Form 990, Part VI, Section C, Line 19

“All governing documents will be made available upon request. Also, the organization timely files its annual report (nys char 500) with the new york state attorney general's (nysoag) office. The nysoag posts the annual report together with the organization's federal form 990 and its audited financial statements on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Mary Mitchell Family and Youth
EIN
13-3385032
Phone
7185831765
Address
2007 MAPES AVENUE, BRONX, NY 10460

Signing Officer

Name
Aleyna Rodriguez
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleyna Rodriguez
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: the blk project seeks to address food justice, public & mental health issues as they specifically relate to under served women of color through culturally relevant education, beautification of public spaces, urban gardening and community programming. By creating easily accessible resources and enriching the lives of women who are routinely overlooked and overburdened yet serve an important and critical role in the larger fabric of society. The program will strengthen overall mental and public heaht, as well elevate the collective self esteem of the larger communities they live in. Other program services 5: mothers on the move acts as a vehicle for low-income people of color to take strategic leadership in campaigns to transform ourselves and our communitites. Mom envisions a society where resources and benefits are equally shared, and where people play a role in community decision-making in proportion to the degree they are affected. Other program services 6: access health initiative program targets new immigrants.the program offers civic and english classes held every saturday.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. In addition, the Organization is not classified as a private foundation.Accounting princiles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organiztion has taken an uncertain position tht more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has conclude that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. The Organization has not incurred any unrelated business income.the organization is not longer subject to income tax examination by feral, state, or local tax authorities for years before June 30, 2021.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130753
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0951624
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aleyna Rodriguez
IRS990/BooksInCareOfDetail/PhoneNum07185831765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02007 Mapes Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404516
IRS990/CashNonInterestBearingGrp/EOYAmt0447403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077535
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0129550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0187st Marks Avenue Apt 4L
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brooklyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KPS Strategies
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01199207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01037935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354134
IRS990/CYRevenuesLessExpensesAmt0-132278
IRS990/CYSalariesCompEmpBnftPaidAmt0647684
IRS990/CYTotalExpensesAmt01685619
IRS990/CYTotalFundraisingExpenseAmt069813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034525
IRS990/DepreciationDepletionGrp/TotalAmt034525
IRS990/Desc0THE ORGANIZATION PROVIDES AN AFTER-SCHOOL YOUTH PROGRAM FOR NEIGHBORHOOD CHILDREN. THE PROGRAM INCLUDES ATHLETIC SPORTS SUCH AS SPONSORING A BASKETBALL TEAM, SELF DEFENSE AND MARTIAL ARTS CLASSES, DANCING CLASSES AND EDUCATIONAL ACTIVITIES, IN ADDITION TO PROVIDING NUTRITION TRAINING.CHILDREN IN THE AFTER SCHOOL PROGRAM EAT HEALTHY FOOD AND PARTICIPATE IN FITNESS ACTIVITIES AT LEAST TWICE PER WEEK. THE CENTER IS OPEN IN THE EVENINGS AND THE WEEKENDS TO PROVIDE ACCESS TO SPACE FOR COMMUNITY GROUPS THAT WANT TO PROVIDE ACTIVITIES FOR YOUTH OR FAMILIES IN THE CROTONA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0487620
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0429683
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01027309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt051392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086837
IRS990/FeesForServicesOtherGrp/TotalAmt0197696
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Aleyna Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RHEA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA JACOBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0247583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01553341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03308
IRS990/InsuranceGrp/ProgramServicesAmt029774
IRS990/InsuranceGrp/TotalAmt033082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126873
IRS990/LandBldgEquipCostOrOtherBssAmt0167014
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the organization is to improve the lives of families and youth in the Crotona section of the Bronx through programs that expand opportunities, develop leadership and build community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812875
IRS990/NetAssetsOrFundBalancesEOYAmt0680597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03314
IRS990/OccupancyGrp/ProgramServicesAmt029826
IRS990/OccupancyGrp/TotalAmt033140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OfficeExpensesGrp/ProgramServicesAmt026438
IRS990/OfficeExpensesGrp/TotalAmt029376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0141179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041266
IRS990/OtherExpensesGrp/Desc0PROGRAM supplies
IRS990/OtherExpensesGrp/Desc1Stipend
IRS990/OtherExpensesGrp/Desc2NUTRITION EXPENSE
IRS990/OtherExpensesGrp/Desc3telephone and internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt0531674
IRS990/OtherExpensesGrp/ProgramServicesAmt171412
IRS990/OtherExpensesGrp/ProgramServicesAmt251907
IRS990/OtherExpensesGrp/ProgramServicesAmt322035
IRS990/OtherExpensesGrp/TotalAmt0531674
IRS990/OtherExpensesGrp/TotalAmt171412
IRS990/OtherExpensesGrp/TotalAmt251907
IRS990/OtherExpensesGrp/TotalAmt324483
IRS990/OtherLiabilitiesGrp/EOYAmt0121600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469024
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt040321
IRS990/PayrollTaxesGrp/TotalAmt047005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018182
IRS990/PrincipalOfficerNm0ALEYNA RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354134
IRS990/ProgSrvcAccomActy2Grp/Desc0MOTHERS ON THE MOVE ACTS AS A VEHICLE FOR LOW-INCOME PEOPLE OF COLOR TO TAKE STRATEGIC LEADERSHIP IN CAMPAIGNS TO TRANSFORM OURSELVES AND OUR COMMUNITITES. MOM ENVISIONS A SOCIETY WHERE RESOURCES AND BENEFITS ARE EQUALLY SHARED, AND WHERE PEOPLE PLAY A ROLE IN COMMUNITY DECISION-MAKING IN PROPORTION TO THE DEGREE THEY ARE AFFECTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049579
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BLK PROJECT SEEKS TO ADDRESS FOOD JUSTICE, PUBLIC & MENTAL HEALTH ISSUES AS THEY SPECIFICALLY RELATE TO UNDER SERVED WOMEN OF COLOR THROUGH CULTURALLY RELEVANT EDUCATION, BEAUTIFICATION OF PUBLIC SPACES, URBAN GARDENING AND COMMUNITY PROGRAMMING. BY CREATING EASILY ACCESSIBLE RESOURCES AND ENRICHING THE LIVES OF WOMEN WHO ARE ROUTINELY OVERLOOKED AND OVERBURDENED YET SERVE AN IMPORTANT AND CRITICAL ROLE IN THE LARGER FABRIC OF SOCIETY. THE PROGRAM WILL STRENGTHEN OVERALL MENTAL AND PUBLIC HEAHT, AS WELL ELEVATE THE COLLECTIVE SELF ESTEEM OF THE LARGER COMMUNITIES THEY LIVE IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642014
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03064
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt027576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt030640
IRS990/PYOtherExpensesAmt01561193
IRS990/PYProgramServiceRevenueAmt0328044
IRS990/PYRevenuesLessExpensesAmt0-258370
IRS990/PYSalariesCompEmpBnftPaidAmt0667235
IRS990/PYTotalExpensesAmt02228428
IRS990/PYTotalRevenueAmt01970058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07259928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07409928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07409928
IRS990ScheduleA/TotalSupportAmt07409928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146726
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt01685619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets - operating lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01553341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. In addition, the Organization is not classified as a private foundation.Accounting princiles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organiztion has taken an uncertain position tht more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has conclude that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. The Organization has not incurred any unrelated business income.the organization is not longer subject to income tax examination by feral, state, or local tax authorities for years before June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141179
IRS990ScheduleD/TotalExpensesPerForm990Amt01685619
IRS990ScheduleD/TotalLiabilityAmt0121600
IRS990ScheduleD/TotalRevenuePerForm990Amt01553341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE BLK PROJECT SEEKS TO ADDRESS FOOD JUSTICE, PUBLIC & MENTAL HEALTH ISSUES AS THEY SPECIFICALLY RELATE TO UNDER SERVED WOMEN OF COLOR THROUGH CULTURALLY RELEVANT EDUCATION, BEAUTIFICATION OF PUBLIC SPACES, URBAN GARDENING AND COMMUNITY PROGRAMMING. BY CREATING EASILY ACCESSIBLE RESOURCES AND ENRICHING THE LIVES OF WOMEN WHO ARE ROUTINELY OVERLOOKED AND OVERBURDENED YET SERVE AN IMPORTANT AND CRITICAL ROLE IN THE LARGER FABRIC OF SOCIETY. THE PROGRAM WILL STRENGTHEN OVERALL MENTAL AND PUBLIC HEAHT, AS WELL ELEVATE THE COLLECTIVE SELF ESTEEM OF THE LARGER COMMUNITIES THEY LIVE IN. OTHER PROGRAM SERVICES 5: MOTHERS ON THE MOVE ACTS AS A VEHICLE FOR LOW-INCOME PEOPLE OF COLOR TO TAKE STRATEGIC LEADERSHIP IN CAMPAIGNS TO TRANSFORM OURSELVES AND OUR COMMUNITITES. MOM ENVISIONS A SOCIETY WHERE RESOURCES AND BENEFITS ARE EQUALLY SHARED, AND WHERE PEOPLE PLAY A ROLE IN COMMUNITY DECISION-MAKING IN PROPORTION TO THE DEGREE THEY ARE AFFECTED. OTHER PROGRAM SERVICES 6: ACCESS HEALTH INITIATIVE PROGRAM TARGETS NEW IMMIGRANTS.THE PROGRAM OFFERS CIVIC AND ENGLISH CLASSES HELD EVERY SATURDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE THE FEDERAL FORM 990 AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991232
IRS990/TotalAssetsEOYAmt0995706
IRS990/TotalAssetsGrp/BOYAmt0991232
IRS990/TotalAssetsGrp/EOYAmt0995706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199207
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.