Civic Intelligence

Exponents Inc.

990 • Fiscal year 2021 • EIN 13-3572677

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

17 Battery Place 8th FloorNew York, NY 10004

(212) 243-3434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

32nd percentile

2.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,521,114

Up $121,348 (+2.8%) from 2020

Net Assets

Down

$2,901,892

Down $536,873 (-16%) from 2020

Liabilities

Up

$1,619,222

Up $658,221 (+68%) from 2020

Revenue

Down

$4,223,039

Down $732,114 (-15%) from 2020

Expenses

Down

$4,784,158

Down $169,626 (-3.4%) from 2020

Net Income

Down

-$561,119

Down $562,488 (-41088%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,669,533Liabilities 2010: $758,975Net Assets 2010: $1,910,5582010Assets 2011: $2,789,945Liabilities 2011: $615,274Net Assets 2011: $2,174,6712011Assets 2012: $2,812,600Liabilities 2012: $507,230Net Assets 2012: $2,305,3702012Assets 2013: $2,710,953Liabilities 2013: $422,096Net Assets 2013: $2,288,8572013Assets 2014: $2,370,742Liabilities 2014: $369,464Net Assets 2014: $2,001,2782014Assets 2015: $1,859,066Liabilities 2015: $471,855Net Assets 2015: $1,387,2112015Assets 2016: $2,084,909Liabilities 2016: $338,225Net Assets 2016: $1,746,6842016Assets 2017: $1,916,348Liabilities 2017: $286,355Net Assets 2017: $1,629,9932017Assets 2018: $5,079,121Liabilities 2018: $690,685Net Assets 2018: $4,388,4362018Assets 2019: $3,981,667Liabilities 2019: $412,795Net Assets 2019: $3,568,8722019Assets 2020: $4,399,766Liabilities 2020: $961,001Net Assets 2020: $3,438,7652020Assets 2021: $4,521,114Liabilities 2021: $1,619,222Net Assets 2021: $2,901,8922021Assets 2022: $3,807,232Liabilities 2022: $1,105,132Net Assets 2022: $2,702,1002022Assets 2023: $7,935,843Liabilities 2023: $5,318,781Net Assets 2023: $2,617,0622023Assets 2024: $7,337,662Liabilities 2024: $4,643,818Net Assets 2024: $2,693,8442024

Highlighted filing

2021

Assets$4,521,114
Liabilities$1,619,222
Net Assets$2,901,892

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,729,7392010Expenses 2011: $4,370,9862011Revenue 2012: $4,687,899Expenses 2012: $4,557,200Net Income 2012: $130,6992012Revenue 2013: $4,443,646Expenses 2013: $4,460,159Net Income 2013: -$16,5132013Revenue 2014: $3,993,822Expenses 2014: $4,281,401Net Income 2014: -$287,5792014Revenue 2015: $3,580,261Expenses 2015: $4,194,328Net Income 2015: -$614,0672015Revenue 2016: $4,279,478Expenses 2016: $3,920,005Net Income 2016: $359,4732016Revenue 2017: $3,618,880Expenses 2017: $3,744,150Net Income 2017: -$125,2702017Revenue 2018: $6,715,137Expenses 2018: $3,956,348Net Income 2018: $2,758,7892018Revenue 2019: $4,488,659Expenses 2019: $5,067,222Net Income 2019: -$578,5632019Revenue 2020: $4,955,153Expenses 2020: $4,953,784Net Income 2020: $1,3692020Revenue 2021: $4,223,039Expenses 2021: $4,784,158Net Income 2021: -$561,1192021Revenue 2022: $4,810,791Expenses 2022: $4,635,999Net Income 2022: $174,7922022Revenue 2023: $4,456,022Expenses 2023: $4,546,369Net Income 2023: -$90,3472023Revenue 2024: $4,414,310Expenses 2024: $4,439,304Net Income 2024: -$24,9942024

Highlighted filing

2021

Revenue$4,223,039
Expenses$4,784,158
Net Income-$561,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,969,969
Mission and Program Overview

Mission

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,762$2,292,441▲ $120,679
Cash and Non-Interest-Bearing Accounts$768,338$966,564▲ $198,226
Accounts Receivable$749,958$621,234▼ $128,724
Land, Buildings, and Equipment, Net$325,597$284,898▼ $40,699
Savings and Temporary Cash Investments$157,179$157,098▼ $81
Prepaid Expenses and Deferred Charges$44,338$16,285▼ $28,053
Total Assets$4,399,766$4,521,114▲ $121,348
Other Assets Total$182,594$182,594→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,700$858,294▲ $461,594
Deferred Revenue$304,469$420,711▲ $116,242
Accounts Payable and Accrued Expenses$188,051$198,653▲ $10,602
Other Liabilities$71,781$141,564▲ $69,783
Total Liabilities$961,001$1,619,222▲ $658,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,416,719$2,879,208▼ $537,511
Net Assets With Donor Restrictions$22,046$22,684▲ $638
Total Net Assets Fund Balance$3,438,765$2,901,892▼ $536,873
Total Liabilities and Net Assets / Fund Balance$4,399,766$4,521,114▲ $121,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,898$122,101$406,999
Equipment$0$380,758$380,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard JosepherChief Clinical OfficerFT$150,000$4,845$154,845
Samantha Lopez-fernandezVP & Chief Operating OfficerFT$130,000$22,982$152,982
Joseph TurnerPresident & CEOFT$140,000$4,245$144,245
Regina EdwardsVP & Chief Financial OfficerFT$130,000$6,231$136,231

Board Members and Trustees

NameTitle
George BrandmanChairperson
Roy KearseVice Chairman
Andrew S Kaufman EsqBoard Member
Barbara a Brown CPABoard Member
Bharath Mohan JdBoard Member
Carlos PaganBoard Member
Dorothy WalkerBoard Member
Dr Oni J Blackstone Md MhsBoard Member
Frances PerryBoard Member
James Gordon MdBoard Member
Joey B PressleyBoard Member
Kerry L RiordanBoard Member
Paul Eric Rudder EsqBoard Member
Ron WilliamsBoard Member
Vijaya Krishnan MsBoard Member
Frank Haendel-gonzalez BsInterim Secretary
Michael RobinsonInterim Treasurer
Alicia Jegede CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,238
Program Service Revenue
$860,681
Investment Income
$90,750
Other Revenue
$46,370
All Other Contributions
$506,717
Change in Net Assets
$-561,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,246
Total Revenue per Audited Statements
$4,247,285
Total Revenue per Form 990
$4,223,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,892
Other Expenses$1,871,266
Total Fundraising Expense$162,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,386$385,808$55,007$1,646,201
Occupancy$809,692$177,445-$987,137
Current Officers, Directors, Trustees, and Key Employees$476,370$146,726$20,915$644,011
Other Employee Benefits$302,781$61,910$8,801$373,492
Fees for Services Other$279,793$7,137$42,472$329,402
Payroll Taxes$163,278$50,977$7,267$221,522
Office Expenses$126,272$16,003$2,443$144,718
Insurance$33,845$7,003-$40,848
Depreciation Depletion-$40,699-$40,699
Other Expenses$26,842$4,927$1,253$33,022
All Other Expenses$28,747$49-$28,796
Fees for Services Accounting$27,175$725-$27,900
Pension Plan Contributions$22,429$4,585$652$27,666
Travel$10,753$6,660$1,345$18,758
Advertising-$290$200$490
Total Functional Expenses$3,682,719$939,164$162,275$4,784,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,784,158
Total Expenses per Audited Statements$4,784,158
Total Expenses per Form 990$4,784,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$141,564
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, worker's compensation insurance programs, personnel records management, employer liability management, etc.

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

The executive committee is empowered to consider matters between full board meetings. Any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.

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

The treasurer reviews and approves the contents of the form 990. The tax return is made available to all board members.

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

The conflict of interest policy is signed by officers and directors at a board meeting during the year. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.

Form 990, Part VI, Section C, Line 19

The organization's governance documents and financial statements are available for inspection by the public by contacting its administrative offices.

Filing and Contact Details

Filer

Filer Name
Exponents Inc
EIN
13-3572677
Phone
2122433434
Address
17 BATTERY PLACE 8TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
George Brandman
Title
Chairperson
Phone
2122433434
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brandman
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.

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IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ERIC RUDDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEY B PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA LOPEZ-FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD JOSEPHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
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/ReportableCompFromOrgAmt19130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02718521
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01775027
IRS990/GrossReceiptsAmt05969969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07003
IRS990/InsuranceGrp/ProgramServicesAmt033845
IRS990/InsuranceGrp/TotalAmt040848
IRS990/InvestmentIncomeGrp/ExclusionAmt062653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02292441
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284898
IRS990/LandBldgEquipCostOrOtherBssAmt0787757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01746930
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858294
IRS990/NetAssetsOrFundBalancesBOYAmt03438765
IRS990/NetAssetsOrFundBalancesEOYAmt02901892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03416719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02879208
IRS990/NoncashContributionsAmt05683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177445
IRS990/OccupancyGrp/ProgramServicesAmt0809692
IRS990/OccupancyGrp/TotalAmt0987137
IRS990/OfficeExpensesGrp/FundraisingAmt02443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126272
IRS990/OfficeExpensesGrp/TotalAmt0144718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182594
IRS990/OtherAssetsTotalGrp/EOYAmt0182594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373492
IRS990/OtherExpensesGrp/Desc0PEER STIPENDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt021920
IRS990/OtherExpensesGrp/FundraisingAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34927
IRS990/OtherExpensesGrp/ProgramServicesAmt0104102
IRS990/OtherExpensesGrp/ProgramServicesAmt152764
IRS990/OtherExpensesGrp/ProgramServicesAmt212490
IRS990/OtherExpensesGrp/ProgramServicesAmt326842
IRS990/OtherExpensesGrp/TotalAmt0121428
IRS990/OtherExpensesGrp/TotalAmt161704
IRS990/OtherExpensesGrp/TotalAmt236364
IRS990/OtherExpensesGrp/TotalAmt333022
IRS990/OtherLiabilitiesGrp/BOYAmt071781
IRS990/OtherLiabilitiesGrp/EOYAmt0141564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046370
IRS990/OtherRevenueTotalAmt046370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163278
IRS990/PayrollTaxesGrp/TotalAmt0221522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022429
IRS990/PensionPlanContributionsGrp/TotalAmt027666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016285
IRS990/PrincipalOfficerNm0GEORGE BRANDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289868
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0997513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617183
IRS990/ProgSrvcAccomActy3Grp/Desc0TESTING & OUTREACH OUR EARLY INTENTIONS AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTREACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNIT AND AT PARTNER AGENCIES AND WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUR OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERODISCORDANT PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROADWAY CARES FOOD PROGRAM, TELEHEALTH COVID-19 RELATED PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03722857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090373
IRS990/PYOtherExpensesAmt02183822
IRS990/PYOtherRevenueAmt09309
IRS990/PYProgramServiceRevenueAmt01132614
IRS990/PYRevenuesLessExpensesAmt01369
IRS990/PYSalariesCompEmpBnftPaidAmt02769962
IRS990/PYTotalExpensesAmt04953784
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$4.64$2.69$4.41$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.32$2.62$4.46$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.11$2.70$4.81$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.62$2.90$4.22$4.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$4.96$4.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$4.49$5.07$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$6.72$3.96$2.76
2017Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$3.62$3.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$4.28$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$3.58$4.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$3.99$4.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$4.44$4.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$4.69$4.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$3.73