Civic Intelligence

Operation Exodus-Inner City Inc

EIN 13-3600728 • 501(c)3 • New York, NY

Profile

To launch nyc latino youth to college and lives of excellence through educational opportunities and transformational relationships.

4080 Broadway 301New York, NY 10032

operationexodus.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.82x

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

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M 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

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,462,082

Up $17,567 (+1.2%) from 2023

Liabilities

Down

$616,294

Down $57,411 (-8.5%) from 2023

Net Assets

Up

$845,788

Up $74,978 (+9.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$753,157

Up $176,871 (+31%) from 2023

Expenses

Down

$707,645

Down $63,876 (-8.3%) from 2023

Net Income

Up

$45,512

Up $240,747 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,829Liabilities 2011: $80,870Net Assets 2011: $425,9592011Assets 2012: $318,703Liabilities 2012: $26,277Net Assets 2012: $292,4262012Assets 2013: $297,912Liabilities 2013: $36,300Net Assets 2013: $261,6122013Assets 2014: $202,495Liabilities 2014: $26,756Net Assets 2014: $175,7392014Assets 2015: $175,040Liabilities 2015: $90,253Net Assets 2015: $84,7872015Assets 2016: $282,570Liabilities 2016: $89,274Net Assets 2016: $193,2962016Assets 2017: $343,755Liabilities 2017: $92,853Net Assets 2017: $250,9022017Assets 2018: $239,359Liabilities 2018: $1,318Net Assets 2018: $238,0412018Assets 2019: $235,336Liabilities 2019: $1,309Net Assets 2019: $234,0272019Assets 2020: $372,468Liabilities 2020: $148,285Net Assets 2020: $224,1832020Assets 2021: $442,424Liabilities 2021: $137,528Net Assets 2021: $304,8962021Assets 2022: $1,624,725Liabilities 2022: $658,680Net Assets 2022: $966,0452022Assets 2023: $1,444,515Liabilities 2023: $673,705Net Assets 2023: $770,8102023Assets 2024: $1,462,082Liabilities 2024: $616,294Net Assets 2024: $845,7882024

Highlighted filing

2024

Assets$1,462,082
Liabilities$616,294
Net Assets$845,788
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $853,946Expenses 2011: $801,624Net Income 2011: $52,3222011Expenses 2012: $902,1982012Revenue 2013: $1,010,640Expenses 2013: $1,041,454Net Income 2013: -$30,8142013Revenue 2014: $1,121,408Expenses 2014: $1,207,281Net Income 2014: -$85,8732014Revenue 2015: $770,709Expenses 2015: $861,661Net Income 2015: -$90,9522015Revenue 2016: $948,575Expenses 2016: $835,063Net Income 2016: $113,5122016Revenue 2017: $918,167Expenses 2017: $850,356Net Income 2017: $67,8112017Revenue 2018: $934,775Expenses 2018: $947,636Net Income 2018: -$12,8612018Revenue 2019: $922,891Expenses 2019: $926,905Net Income 2019: -$4,0142019Revenue 2020: $612,261Expenses 2020: $622,105Net Income 2020: -$9,8442020Revenue 2021: $699,468Expenses 2021: $618,755Net Income 2021: $80,7132021Revenue 2022: $1,300,136Expenses 2022: $638,987Net Income 2022: $661,1492022Revenue 2023: $576,286Expenses 2023: $771,521Net Income 2023: -$195,2352023Revenue 2024: $753,157Expenses 2024: $707,645Net Income 2024: $45,5122024

Highlighted filing

2024

Revenue$753,157
Expenses$707,645
Net Income$45,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,082
Liabilities
$616,294
Net assets
$845,788
Revenue
$753,157
Expenses
$707,645
Net income
$45,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.62$0.85$0.75$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.77$0.58$0.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.30$0.64$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.70$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.61$0.62$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.92$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.93$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.92$0.85$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.95$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.77$0.86$0.09
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$1.12$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.90
2011Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$0.85$0.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$764,564
Mission and Program Overview

Mission

The organization's mission is to improve the lives of inner-city kids and provide opportunities for healthy social and emotional growth.

Launch nyc latino youth to college and lives of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,069$1,274,139▲ $125,070
Cash and Non-Interest-Bearing Accounts$285,077$187,273▼ $97,804
Accounts Receivable$3,297--
Total Assets$1,444,515$1,462,082▲ $17,567
Other Assets Total$7,072$670▼ $6,402
Liabilities
Unsecured Notes Loans Payable$620,538$597,479▼ $23,059
Accounts Payable and Accrued Expenses$53,167$18,815▼ $34,352
Total Liabilities$673,705$616,294▼ $57,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,810$845,788▲ $74,978
Total Net Assets Fund Balance$770,810$845,788▲ $74,978
Total Liabilities and Net Assets / Fund Balance$1,444,515$1,462,082▲ $17,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,139$270,142$1,544,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GonzalezChief Executive OfficerFT$93,462$23,885$117,347

Board Members and Trustees

NameTitle
David TurleyChair
Phil LeeVice-chair
Chris Mowery-bellDirector
Lana KimDirector
Lisa OrtizDirector
Nathaniel MeeksDirector
Rosina RoaDirector
Jane HyunSecretary
Geoffrey DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,256
Program Service Revenue
$8,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,193
Change in Net Assets
$45,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,171
Other Expenses$274,310
Total Fundraising Expense$178,232
Professional Fundraising Fees$79,622
Grants and Similar Amounts Paid$4,542

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,075$30,305$20,419$230,799
Fees for Services Other$15,336$47,554$50,500$113,390
Fees for Services Professional Fundraising--$79,622$79,622
Occupancy-$58,726$1,780$60,506
Current Officers, Directors, Trustees, and Key Employees$11,423$28,769$11,423$51,615
Payroll Taxes$18,868$11,600$3,290$33,758
Other Employee Benefits$13,235$15,650$4,114$32,999
Fees for Services Accounting-$27,800-$27,800
Office Expenses$5,332$11,498$4,288$21,118
Insurance-$15,327-$15,327
Other Expenses$273$1,592$2,693$4,558
Grants to Domestic Individuals$4,542--$4,542
Fees for Services Legal-$492-$492
Total Functional Expenses$268,305$261,108$178,232$707,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,622
Fundraising Direct Expenses$11,407
Fundraising Gross Income$11,407

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$90,470$11,407$11,407$0
Total Events$90,470$11,407$11,407$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Exodus-inner City Inc
EIN
13-3600728
Phone
2125433305
Address
4080 BROADWAY 301, NEW YORK, NY 10032

Signing Officer

Name
Geoffrey Davenport
Title
Treasurer
Phone
2125433305
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Davenport
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

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

“Outside contractors: program service expenses 15,336. Management and general expenses 47,554. Fundraising expenses 50,500. Total expenses 113,390.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 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/Desc0- AFTER SCHOOL ACHIEVEMENT - PROVIDING CHILDREN, IN GRADES KINDERGARTEN THROUGH 12TH, WITH SKILLED TUTORS TO PROMOTE ACADEMIC ACHIEVEMENT, POSITIVE PEER RELATIONSHIPS, RESPONSIBILITY AND OWNERSHIP, COLLEGE ACCESS SUPPORT, AND CHALLENGES TO THE ADOLESCENT STATUS QUO.- SATURDAY MENTORING - ENCOURAGING FUTURE THINKING AND BUILDING TRANSFORMATIONAL RELATIONSHIPS BY PAIRING STUDENTS WITH VOLUNTEER MENTORS.- SUMMER ENRICHMENT - PROVIDING CHILDREN OPPORTUNITIES TO EXPERIENCE LEARNING IN THE SUMMER THROUGH HANDS-ON ACTIVITIES, FIELD TRIPS, GROUP PROJECTS, AND PHYSICAL ACTIVITIES.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770810
IRS990/NetAssetsOrFundBalancesEOYAmt0845788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845788
IRS990/NoncashContributionsAmt06225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01780
IRS990/OccupancyGrp/ManagementAndGeneralAmt058726
IRS990/OccupancyGrp/TotalAmt060506
IRS990/OfficeExpensesGrp/FundraisingAmt04288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011498
IRS990/OfficeExpensesGrp/ProgramServicesAmt05332
IRS990/OfficeExpensesGrp/TotalAmt021118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07072
IRS990/OtherAssetsTotalGrp/EOYAmt0670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032999
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/FundraisingAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21592
IRS990/OtherExpensesGrp/ProgramServicesAmt018035
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/ProgramServicesAmt2273
IRS990/OtherExpensesGrp/TotalAmt018075
IRS990/OtherExpensesGrp/TotalAmt113044
IRS990/OtherExpensesGrp/TotalAmt24558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011600
IRS990/PayrollTaxesGrp/ProgramServicesAmt018868
IRS990/PayrollTaxesGrp/TotalAmt033758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOFFREY DAVENPORT
IRS990/PriorPeriodAdjustmentsAmt029466
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036364
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt0235587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06381
IRS990/PYRevenuesLessExpensesAmt0-195235
IRS990/PYSalariesCompEmpBnftPaidAmt0437511
IRS990/PYTotalExpensesAmt0771521
IRS990/PYTotalProfFndrsngExpnsAmt062059
IRS990/PYTotalRevenueAmt0576286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66540
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt02545752
IRS990ScheduleA/SubstantialContributorsTotAmt01268169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813921
IRS990ScheduleA/TotalSupportAmt03825982
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274139
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0150000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt087941
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LYDIA SIERRA CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062059
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0237 MILTON ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WARICK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011407
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0150000
IRS990ScheduleG/TotalNetToOrganizationAmt087941
IRS990ScheduleG/TotalRetainedByContractorsAmt062059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 15,336. MANAGEMENT AND GENERAL EXPENSES 47,554. FUNDRAISING EXPENSES 50,500. TOTAL EXPENSES 113,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01444515
IRS990/TotalAssetsEOYAmt01462082
IRS990/TotalAssetsGrp/BOYAmt01444515
IRS990/TotalAssetsGrp/EOYAmt01462082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744256
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673705
IRS990/TotalLiabilitiesEOYAmt0616294
IRS990/TotalLiabilitiesGrp/BOYAmt0673705
IRS990/TotalLiabilitiesGrp/EOYAmt0616294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845788
IRS990/TotalOtherCompensationAmt023885
IRS990/TotalProgramServiceExpensesAmt0268305
IRS990/TotalProgramServiceRevenueAmt08901

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