Civic Intelligence

Exponents Inc.

990 • Fiscal year 2022 • EIN 13-3572677

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$174,904

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,807,232

Down $713,882 (-16%) from 2021

Net Assets

Down

$2,702,100

Down $199,792 (-6.9%) from 2021

Liabilities

Down

$1,105,132

Down $514,090 (-32%) from 2021

Revenue

Up

$4,810,791

Up $587,752 (+14%) from 2021

Expenses

Down

$4,635,999

Down $148,159 (-3.1%) from 2021

Net Income

Up

$174,792

Up $735,911 (+131%) from 2021

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

2022

Assets$3,807,232
Liabilities$1,105,132
Net Assets$2,702,100

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

2022

Revenue$4,810,791
Expenses$4,635,999
Net Income$174,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$5,476,654
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$2,292,441$2,003,583▼ $288,858
Accounts Receivable$621,234$818,251▲ $197,017
Cash and Non-Interest-Bearing Accounts$966,564$301,358▼ $665,206
Land, Buildings, and Equipment, Net$284,898$244,199▼ $40,699
Savings and Temporary Cash Investments$157,098$157,111▲ $13
Investments Other Securities-$50,156-
Prepaid Expenses and Deferred Charges$16,285$49,980▲ $33,695
Total Assets$4,521,114$3,807,232▼ $713,882
Other Assets Total$182,594$182,594→ $0
Liabilities
Deferred Revenue$420,711$475,449▲ $54,738
Mortgage Notes Payable Secured by Investment Property$858,294$249,973▼ $608,321
Accounts Payable and Accrued Expenses$198,653$220,333▲ $21,680
Other Liabilities$141,564$159,377▲ $17,813
Total Liabilities$1,619,222$1,105,132▼ $514,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,879,208$2,675,731▼ $203,477
Net Assets With Donor Restrictions$22,684$26,369▲ $3,685
Total Net Assets Fund Balance$2,901,892$2,702,100▼ $199,792
Total Liabilities and Net Assets / Fund Balance$4,521,114$3,807,232▼ $713,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,199$162,800$406,999
Equipment$0$380,758$380,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Turner EsqPresident & CEOFT$156,569$18,335$174,904
Samantha Lopez-fernandezEvp/CFO & Evp/COOFT$132,000$33,659$165,659
Regina EdwardsEvp/CFO & Evp/COOFT$135,000$13,252$148,252
Howard JosepherChief Clinical OfficerFT$79,615$172$79,787

Board Members and Trustees

NameTitle
George BrandmanChairperson
Roy KearseVice Chairman
Andrew S Kaufman EsqBoard Member
Dorothy WalkerBoard Member
Dr Oni J Blackstock Md MhsBoard Member
Joey B PressleyBoard Member
Michael RobinsonBoard Member
Vijaya Krishnan MsSecretary
Alicia Jegede CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,865,410
Program Service Revenue
$816,772
Investment Income
$41,116
Other Revenue
$87,493
All Other Contributions
$387,364
Change in Net Assets
$174,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,584
Total Revenue per Audited Statements
$4,436,207
Total Revenue per Form 990
$4,810,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,806
Other Expenses$1,988,193
Total Fundraising Expense$163,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,837$326,139$44,473$1,482,449
Occupancy$750,033$211,988-$962,021
Current Officers, Directors, Trustees, and Key Employees$432,077$126,742$17,283$576,102
Fees for Services Other$266,707$46,415$42,981$356,103
Other Employee Benefits$262,245$76,925$10,490$349,660
Payroll Taxes$149,328$43,803$5,973$199,104
Office Expenses$116,950$24,929$1,925$143,804
Insurance$45,093$10,400-$55,493
Other Expenses$38,263$13,548$1,444$53,255
All Other Expenses$40,432$404$351$41,187
Depreciation Depletion-$40,699-$40,699
Pension Plan Contributions$30,368$8,908$1,215$40,491
Fees for Services Accounting$27,416$1,084-$28,500
Travel$5,933$21,961$309$28,203
Advertising$1,083$131$169$1,383
Total Functional Expenses$3,468,771$1,003,964$163,264$4,635,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,635,999
Total Expenses per Audited Statements$4,635,999
Total Expenses per Form 990$4,635,999
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$109,221
Deferred Compensation Plan Liability$50,156
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, conflict of interest policy, 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
2023-04-18
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
38
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/PersonNm0JOSEPH TURNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA JEGEDE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5VIJAYA KRISHNAN MS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CFO & EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/CFO & EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03478046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0675495
IRS990/GrossReceiptsAmt05476654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010400
IRS990/InsuranceGrp/ProgramServicesAmt045093
IRS990/InsuranceGrp/TotalAmt055493
IRS990/InvestmentIncomeGrp/ExclusionAmt031484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02292441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02003583
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244199
IRS990/LandBldgEquipCostOrOtherBssAmt0787757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0665863
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/BOYAmt0858294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249973
IRS990/NetAssetsOrFundBalancesBOYAmt02901892
IRS990/NetAssetsOrFundBalancesEOYAmt02702100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-374584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02879208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02675731
IRS990/NoncashContributionsAmt02967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211988
IRS990/OccupancyGrp/ProgramServicesAmt0750033
IRS990/OccupancyGrp/TotalAmt0962021
IRS990/OfficeExpensesGrp/FundraisingAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116950
IRS990/OfficeExpensesGrp/TotalAmt0143804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182594
IRS990/OtherAssetsTotalGrp/EOYAmt0182594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349660
IRS990/OtherExpensesGrp/Desc0PEER STIPENDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt036651
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313548
IRS990/OtherExpensesGrp/ProgramServicesAmt0126951
IRS990/OtherExpensesGrp/ProgramServicesAmt150617
IRS990/OtherExpensesGrp/ProgramServicesAmt213438
IRS990/OtherExpensesGrp/ProgramServicesAmt338263
IRS990/OtherExpensesGrp/TotalAmt0155366
IRS990/OtherExpensesGrp/TotalAmt161095
IRS990/OtherExpensesGrp/TotalAmt261084
IRS990/OtherExpensesGrp/TotalAmt353255
IRS990/OtherLiabilitiesGrp/BOYAmt0141564
IRS990/OtherLiabilitiesGrp/EOYAmt0159377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087493
IRS990/OtherRevenueTotalAmt087493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149328
IRS990/PayrollTaxesGrp/TotalAmt0199104
IRS990/PensionPlanContributionsGrp/FundraisingAmt01215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030368
IRS990/PensionPlanContributionsGrp/TotalAmt040491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049980
IRS990/PrincipalOfficerNm0GEORGE BRANDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408187
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/ExpenseAmt0801582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408187
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/ExpenseAmt0625683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROADWAY CARES FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03239352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090750
IRS990/PYOtherExpensesAmt01871266
IRS990/PYOtherRevenueAmt032256
IRS990/PYProgramServiceRevenueAmt0860681
IRS990/PYRevenuesLessExpensesAmt0-561119
IRS990/PYSalariesCompEmpBnftPaidAmt02912892
IRS990/PYTotalExpensesAmt04784158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04223039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03865410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03225238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03722857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03044756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02670255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016528516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08019422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0235187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt015355680
IRS990ScheduleA/SubstantialContributorsTotAmt01172836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03865410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03225238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03722857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03044756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02670255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016528516
IRS990ScheduleA/TotalSupportAmt017108178
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt095450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt097302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0292174
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0381800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0389208

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