Civic Intelligence

Exponents Inc.

990 • Fiscal year 2023 • EIN 13-3572677

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$180,451

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,935,843

Up $4,128,611 (+108%) from 2022

Net Assets

Down

$2,617,062

Down $85,038 (-3.1%) from 2022

Liabilities

Up

$5,318,781

Up $4,213,649 (+381%) from 2022

Revenue

Down

$4,456,022

Down $354,769 (-7.4%) from 2022

Expenses

Down

$4,546,369

Down $89,630 (-1.9%) from 2022

Net Income

Down

-$90,347

Down $265,139 (-152%) from 2022

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

2023

Assets$7,935,843
Liabilities$5,318,781
Net Assets$2,617,062

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

2023

Revenue$4,456,022
Expenses$4,546,369
Net Income-$90,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$4,971,416
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$2,003,583$1,765,739▼ $237,844
Accounts Receivable$818,251$1,029,111▲ $210,860
Land, Buildings, and Equipment, Net$244,199$203,500▼ $40,699
Savings and Temporary Cash Investments$157,111$162,271▲ $5,160
Cash and Non-Interest-Bearing Accounts$301,358$157,539▼ $143,819
Investments Other Securities$50,156$110,876▲ $60,720
Prepaid Expenses and Deferred Charges$49,980$46,673▼ $3,307
Total Assets$3,807,232$7,935,843▲ $4,128,611
Other Assets Total$182,594$4,460,134▲ $4,277,540
Liabilities
Other Liabilities$159,377$4,981,799▲ $4,822,422
Deferred Revenue$475,449--
Accounts Payable and Accrued Expenses$220,333$250,141▲ $29,808
Mortgage Notes Payable Secured by Investment Property$249,973$86,841▼ $163,132
Total Liabilities$1,105,132$5,318,781▲ $4,213,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,731$2,591,596▼ $84,135
Net Assets With Donor Restrictions$26,369$25,466▼ $903
Total Net Assets Fund Balance$2,702,100$2,617,062▼ $85,038
Total Liabilities and Net Assets / Fund Balance$3,807,232$7,935,843▲ $4,128,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,500$203,499$406,999
Equipment$0$380,759$380,759
Other Assets Org$4,277,540--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Turner EsqPresident & CEOFT$164,000$16,451$180,451
Samantha Lopez-fernandezVP & Chief Operating OfficerFT$135,000$31,922$166,922
Regina EdwardsVP & Chief Financial OfficerFT$135,000$12,174$147,174

Board Members and Trustees

NameTitle
George BrandmanChairperson
Joe PressleyVice Chairman
Andrew Kaufman EsqBoard Member
Howard JosepherBoard Member
Oni BlackstockBoard Member
Vijaya Krishnan MsBoard Member
Michael RobinsonInterim Treasure/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,035
Program Service Revenue
$792,232
Investment Income
$78,534
Other Revenue
$85,221
All Other Contributions
$322,108
Change in Net Assets
$-90,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,309
Total Revenue per Audited Statements
$4,461,331
Total Revenue per Form 990
$4,456,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,805
Other Expenses$2,126,564
Total Fundraising Expense$169,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,694$238,143$48,870$1,438,707
Occupancy$846,485$95,824-$942,309
Current Officers, Directors, Trustees, and Key Employees$397,099$82,416$16,913$496,428
Fees for Services Other$244,290$3,130$35,775$283,195
Other Employee Benefits$211,343$45,033$9,242$265,618
Payroll Taxes$149,223$30,112$6,180$185,515
Office Expenses$138,524$14,717$1,965$155,206
All Other Expenses$49,081$13$17,350$66,444
Insurance$53,557$5,520-$59,077
Other Expenses$31,648$24,518$2,135$58,301
Travel$23,972$19,314$1,232$44,518
Depreciation Depletion-$40,699-$40,699
Pension Plan Contributions$26,684$5,686$1,167$33,537
Fees for Services Accounting$22,612$522$5,966$29,100
Advertising$5,158$318$161$5,637
Total Functional Expenses$3,675,771$701,076$169,522$4,546,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,546,369
Total Expenses per Audited Statements$4,546,369
Total Expenses per Form 990$4,546,369
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
Operating Lease Liability$4,765,878
Deferred Compensation Plan Liability$110,876
Refundable Advances$105,045
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 7A

A board member may submit candidates for board positions, and the board appoints the officers of the organization.

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

The executive committee is empowered to consider matters between full board meetings and 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 board of directors reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.

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

The organization has adopted a formal conflict of interest policy. 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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brandman
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
7

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/GrossReceiptsAmt04971416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05520
IRS990/InsuranceGrp/ProgramServicesAmt053557
IRS990/InsuranceGrp/TotalAmt059077
IRS990/InvestmentIncomeGrp/ExclusionAmt078534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110876
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02003583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01765739
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203500
IRS990/LandBldgEquipCostOrOtherBssAmt0787758
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0515394
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/BOYAmt0249973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086841
IRS990/NetAssetsOrFundBalancesBOYAmt02702100
IRS990/NetAssetsOrFundBalancesEOYAmt02617062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02675731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02591596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095824
IRS990/OccupancyGrp/ProgramServicesAmt0846485
IRS990/OccupancyGrp/TotalAmt0942309
IRS990/OfficeExpensesGrp/FundraisingAmt01965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138524
IRS990/OfficeExpensesGrp/TotalAmt0155206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182594
IRS990/OtherAssetsTotalGrp/EOYAmt04460134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265618
IRS990/OtherExpensesGrp/Desc0PEER STIPENDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt022566
IRS990/OtherExpensesGrp/FundraisingAmt12135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324518
IRS990/OtherExpensesGrp/ProgramServicesAmt0146747
IRS990/OtherExpensesGrp/ProgramServicesAmt1140730
IRS990/OtherExpensesGrp/ProgramServicesAmt236924
IRS990/OtherExpensesGrp/ProgramServicesAmt331648
IRS990/OtherExpensesGrp/TotalAmt0190621
IRS990/OtherExpensesGrp/TotalAmt1149957
IRS990/OtherExpensesGrp/TotalAmt2101500
IRS990/OtherExpensesGrp/TotalAmt358301
IRS990/OtherLiabilitiesGrp/BOYAmt0159377
IRS990/OtherLiabilitiesGrp/EOYAmt04981799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110221
IRS990/OtherRevenueTotalAmt085221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149223
IRS990/PayrollTaxesGrp/TotalAmt0185515
IRS990/PensionPlanContributionsGrp/FundraisingAmt01167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026684
IRS990/PensionPlanContributionsGrp/TotalAmt033537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046673
IRS990/PrincipalOfficerNm0GEORGE BRANDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317765
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01195552
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0516294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROADWAY CARES FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03865410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041116
IRS990/PYOtherExpensesAmt01988193
IRS990/PYOtherRevenueAmt087493
IRS990/PYProgramServiceRevenueAmt0816772
IRS990/PYRevenuesLessExpensesAmt0174792
IRS990/PYSalariesCompEmpBnftPaidAmt02647806
IRS990/PYTotalExpensesAmt04635999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04810791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03865410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03225238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03722857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03044756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017358296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04766772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt016380254
IRS990ScheduleA/SubstantialContributorsTotAmt0978042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03865410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03225238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03722857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03044756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017358296
IRS990ScheduleA/TotalSupportAmt018097889
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/CurrentYearAmt094330
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt095450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt097302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0386504
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0377318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0381800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0389208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0397689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01546015
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt027000
IRS990ScheduleC/GrassrootsCeilingAmt0579756
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt094330
IRS990ScheduleC/LobbyingCeilingAmt02319023
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0377318
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04546369
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04546369
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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
Peer Organizations

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