Civic Intelligence

Unlocking Futures Inc

EIN 13-3533428 • 501(c)3 • New York, NY

Profile

The organization provides programs with effective means of combating juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

25 West 36th Street 8flNew York, NY 10018

nyunlockingfutures.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$103,755

Down $176,397 (-63%) from 2023

Liabilities

Down

$23,969

Down $32,750 (-58%) from 2023

Net Assets

Down

$79,786

Down $143,647 (-64%) from 2023

Revenue

Down

$293,064

Down $191,153 (-39%) from 2023

Expenses

Up

$436,711

Up $53,046 (+14%) from 2023

Net Income

Down

-$143,647

Down $244,199 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $199,322Liabilities 2010: $114,441Net Assets 2010: $84,8812010Assets 2011: $94,547Liabilities 2011: $97,392Net Assets 2011: -$2,8452011Assets 2012: $91,576Liabilities 2012: $164,485Net Assets 2012: -$72,9092012Assets 2013: $137,128Liabilities 2013: $209,751Net Assets 2013: -$72,6232013Assets 2014: $66,762Liabilities 2014: $94,124Net Assets 2014: -$27,3622014Assets 2015: $121,756Liabilities 2015: $157,175Net Assets 2015: -$35,4192015Assets 2016: $209,526Liabilities 2016: $156,211Net Assets 2016: $53,3152016Assets 2017: $235,022Liabilities 2017: $143,204Net Assets 2017: $91,8182017Assets 2018: $132,720Liabilities 2018: $181,226Net Assets 2018: -$48,5062018Assets 2019: $82,429Liabilities 2019: $118,611Net Assets 2019: -$36,1822019Assets 2020: $98,116Liabilities 2020: $174,135Net Assets 2020: -$76,0192020Assets 2021: $104,818Liabilities 2021: $167,545Net Assets 2021: -$62,7272021Assets 2022: $220,975Liabilities 2022: $98,094Net Assets 2022: $122,8812022Assets 2023: $280,152Liabilities 2023: $56,719Net Assets 2023: $223,4332023Assets 2024: $103,755Liabilities 2024: $23,969Net Assets 2024: $79,7862024

Highlighted filing

2024

Assets$103,755
Liabilities$23,969
Net Assets$79,786

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $894,0402010Expenses 2011: $856,4142011Expenses 2012: $821,1162012Revenue 2013: $638,792Expenses 2013: $638,506Net Income 2013: $2862013Revenue 2014: $613,866Expenses 2014: $568,605Net Income 2014: $45,2612014Revenue 2015: $459,628Expenses 2015: $467,335Net Income 2015: -$7,7072015Revenue 2016: $793,304Expenses 2016: $690,991Net Income 2016: $102,3132016Revenue 2017: $738,226Expenses 2017: $699,723Net Income 2017: $38,5032017Revenue 2018: $962,734Expenses 2018: $1,103,058Net Income 2018: -$140,3242018Revenue 2019: $985,262Expenses 2019: $934,680Net Income 2019: $50,5822019Revenue 2020: $370,883Expenses 2020: $404,137Net Income 2020: -$33,2542020Revenue 2021: $291,454Expenses 2021: $278,162Net Income 2021: $13,2922021Revenue 2022: $496,431Expenses 2022: $310,823Net Income 2022: $185,6082022Revenue 2023: $484,217Expenses 2023: $383,665Net Income 2023: $100,5522023Revenue 2024: $293,064Expenses 2024: $436,711Net Income 2024: -$143,6472024

Highlighted filing

2024

Revenue$293,064
Expenses$436,711
Net Income-$143,647

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.29$0.44$0.14
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.06$0.22$0.48$0.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.50$0.31$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.17$0.06$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.08$0.37$0.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.99$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.09$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.79$0.69$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.16$0.04$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.61$0.57$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.21$0.07$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$496,431
Mission and Program Overview

Mission

The organization provides programs with effective means of combating juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Combats juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,377$220,055▲ $115,678
Pledges and Grants Receivable$221--
Total Assets$104,818$220,975▲ $116,157
Other Assets Total$220$920▲ $700
Liabilities
Other Liabilities$63,700$0▼ $63,700
Unsecured Notes Loans Payable-$57,230-
Mortgage Notes Payable Secured by Investment Property$91,625$24,500▼ $67,125
Accounts Payable and Accrued Expenses$12,220$16,364▲ $4,144
Total Liabilities$167,545$98,094▼ $69,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-80,473$122,881▲ $203,354
Net Assets With Donor Restrictions$17,746$0▼ $17,746
Total Net Assets Fund Balance$-62,727$122,881▲ $185,608
Total Liabilities and Net Assets / Fund Balance$104,818$220,975▲ $116,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette FaisonExecutive DirectorFT$101,078$903$101,981

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$496,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,731
Change in Net Assets
$185,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,561
Other Expenses$123,262
Total Fundraising Expense$17,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,822$5,099$3,060$101,981
Other Salaries and Wages$57,517$3,126$1,876$62,519
Fees for Services Other$52,896$5,877-$58,773
Office Expenses$4,225$9,451$6,345$20,021
Payroll Taxes$14,051$763$458$15,272
Insurance$9,772$1,086-$10,858
Other Employee Benefits$7,166$389$234$7,789
Fees for Services Accounting-$6,100-$6,100
Interest-$5,766-$5,766
Occupancy--$5,700$5,700
Other Expenses$3,176$258$119$3,553
Information Technology-$2,494-$2,494
Fees for Services Legal-$49-$49
Total Functional Expenses$247,785$45,246$17,792$310,823
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to the Executive Director.Consulting Services Provided to the Organization During the Year Ended December 31, 2022.No$42,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is given to and reviewed by the organizations governing body before the return is filed.

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

Compensations are discussed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Financials are available upon request.

Form 990, Part VI, Section C, Line 19

Financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Unlocking Futures Inc
EIN
13-3533428
Phone
2127914927
Address
25 WEST 36TH STREET 8FL, NEW YORK, NY 10018
Doing Business As
Formerly-new York Youth at Risk

Signing Officer

Name
Claudette Faison
Title
Executive Director
Phone
2127914927
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Faison
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
58

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants - other: program service expenses 52,896. Management and general expenses 5,877. Fundraising expenses 0. Total expenses 58,773.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMBATS JUVENILE DELINQUENCY, SUBSTANCE ABUSE AND UNEMPLOYMENT AMONG AT-RISK TEENAGE YOUTH.
IRS990/AllOtherContributionsAmt0432731
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02127914927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WEST 36TH STREET 8FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0WARRIOR'S WAY - A PROGRAM FOR MIDDLE SCHOOL AGED BOYS WHO DO NOT HAVE A FATHER FIGURE IN THE HOME, THE GOALS OF THE PROGRAM INCLUDE PREVENTING INCARCERATION AND TEACHING THE PARTICIPANTS TO BERESPONSIBLE PEOPLE IN THEIR COMMUNITIES.WOMEN TO WOMEN- NINE MONTH PROGRAM WHICH SEEKS TO EMPOWER YOUNG WOMEN WITH THE ABILITY TO OVERCOME OBSTACLES AND DEVELOP A MINDSET OF SUCCESS AND INDEPENDENCE.WORLD LEADERS - A CO-ED PROGRAM WHICH PROVIDES STUDENTS WHO ARE POTENTIAL LEADERS BUT ARE DISPLAYING DISRUPTIVE BEHAVIOR AND DECLINING ACADMEIC PROFICIENCY WITH UNIQUE TRANSFORMATIONAL CURRICULUM AND MENTORSHIP.CO-PARENTING - A PROGRAM DESIGNED TO HELP YOUNG FATHERS AND MOTHERS, AGES 16-25, BECOME MATERIALLY RESPONSIBLE AND EMOTIONALLY ENGAGED IN THEIR CHILDREN'S LIVES.QUANTUM LEAP - PROGRAM FOR MALE AND FEMALE STUDENTS FOCUSES ON DEVELOPMENT IN THREE AREAS, EDUCATION, COMMUNITY SERVICE, AND LIFE-SKILL DEVELOPMENT. THIS PROGRAM EMPOWERS STUDENTS TO MAKE A QUANTUM LEAP TOWARDS THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02494
IRS990/InformationTechnologyGrp/TotalAmt02494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01086
IRS990/InsuranceGrp/ProgramServicesAmt09772
IRS990/InsuranceGrp/TotalAmt010858
IRS990/InterestGrp/ManagementAndGeneralAmt05766
IRS990/InterestGrp/TotalAmt05766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PROGRAMS WITH EFFECTIVE MEANS OF COMBATING JUVENILE DELINQUENCY, SUBSTANCE ABUSE AND UNEMPLOYMENT AMONG AT-RISK TEENAGE YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024500
IRS990/NetAssetsOrFundBalancesBOYAmt0-62727
IRS990/NetAssetsOrFundBalancesEOYAmt0122881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-80473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05700
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/FundraisingAmt06345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04225
IRS990/OfficeExpensesGrp/TotalAmt020021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07789
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt05160
IRS990/OtherExpensesGrp/ProgramServicesAmt13176
IRS990/OtherExpensesGrp/TotalAmt05160
IRS990/OtherExpensesGrp/TotalAmt14788
IRS990/OtherExpensesGrp/TotalAmt23553
IRS990/OtherLiabilitiesGrp/BOYAmt063700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057517
IRS990/OtherSalariesAndWagesGrp/TotalAmt062519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0763
IRS990/PayrollTaxesGrp/ProgramServicesAmt014051
IRS990/PayrollTaxesGrp/TotalAmt015272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDETTE FAISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020042
IRS990/PYRevenuesLessExpensesAmt013292
IRS990/PYSalariesCompEmpBnftPaidAmt0185082
IRS990/PYTotalExpensesAmt0278162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185608
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt02222233
IRS990ScheduleA/SubstantialContributorsTotAmt0236454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458687
IRS990ScheduleA/TotalSupportAmt02838645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADE FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2022.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 52,896. MANAGEMENT AND GENERAL EXPENSES 5,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104818
IRS990/TotalAssetsEOYAmt0220975
IRS990/TotalAssetsGrp/BOYAmt0104818
IRS990/TotalAssetsGrp/EOYAmt0220975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496431
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167545
IRS990/TotalLiabilitiesEOYAmt098094
IRS990/TotalLiabilitiesGrp/BOYAmt0167545
IRS990/TotalLiabilitiesGrp/EOYAmt098094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122881
IRS990/TotalOtherCompensationAmt0903
IRS990/TotalProgramServiceExpensesAmt0247785
IRS990/TotalReportableCompFromOrgAmt0101078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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