Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3600728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$372,468
Up $137,132 (+58%) from 2019
Net Assets
Down$224,183
Down $9,844 (-4.2%) from 2019
Liabilities
Up$148,285
Up $146,976 (+11228%) from 2019
Revenue
Down$612,261
Down $310,630 (-34%) from 2019
Expenses
Down$622,105
Down $304,800 (-33%) from 2019
Net Income
Down-$9,844
Down $5,830 (-145%) from 2019
The organization's mission is to improve the lives of inner-city kids and provide opportunities for healthy social and emotional growth.
Provide financial/educational resources to children and families for a better future
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,438 | $257,335 | ▲ $108,897 |
| Land, Buildings, and Equipment, Net | $70,898 | $58,393 | ▼ $12,505 |
| Investments Other Securities | - | $36,512 | - |
| Accounts Receivable | - | $4,228 | - |
| Total Assets | $235,336 | $372,468 | ▲ $137,132 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $118,010 | ▲ $118,010 |
| Accounts Payable and Accrued Expenses | $1,309 | $30,275 | ▲ $28,966 |
| Total Liabilities | $1,309 | $148,285 | ▲ $146,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,773 | $146,929 | ▼ $9,844 |
| Net Assets With Donor Restrictions | $77,254 | $77,254 | → $0 |
| Total Net Assets Fund Balance | $234,027 | $224,183 | ▼ $9,844 |
| Total Liabilities and Net Assets / Fund Balance | $235,336 | $372,468 | ▲ $137,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,393 | $211,751 | $270,144 |
| Other Securities | $36,512 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Mahoney | COO | FT | $59,147 | $59,147 |
| Mark Gonzalez | CEO | FT | $56,872 | $56,872 |
| Name | Title |
|---|---|
| Ashley Modisett | Chair |
| David Turley | Vice Chair |
| Adrian Miranda | Director |
| Brent Bounds | Director |
| Geoffrey Davenport | Director |
| Jane Hyun | Director |
| Mike Park | Director |
| Rosina Roa | Director |
| Lana Kim | Secretary |
| Phil Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,939 |
| Other Expenses | $221,166 |
| Total Fundraising Expense | $42,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,630 | $49,588 | $12,120 | $247,338 |
| Current Officers, Directors, Trustees, and Key Employees | $87,014 | $23,205 | $5,806 | $116,025 |
| Occupancy | $78,401 | - | - | $78,401 |
| Other Employee Benefits | $22,168 | $14,059 | $1,349 | $37,576 |
| Office Expenses | $18,100 | $4,568 | $2,126 | $24,794 |
| Fees for Services Accounting | - | $24,005 | - | $24,005 |
| Fees for Services Other | - | - | $21,333 | $21,333 |
| Insurance | $13,013 | $5,056 | - | $18,069 |
| Depreciation Depletion | $10,005 | $2,500 | - | $12,505 |
| Other Expenses | $3,111 | $7,643 | - | $3,111 |
| All Other Expenses | $1,721 | $659 | - | $2,380 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $443,915 | $135,456 | $42,734 | $622,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $118,010 |
“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.”
“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.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL/EDUCATIONAL RESOURCES TO CHILDREN AND FAMILIES FOR A BETTER FUTURE |
| IRS990/AllOtherContributionsAmt | 0 | 537827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125433305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 WADSWORTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100337018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 221166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400939 |
| IRS990/CYTotalExpensesAmt | 0 | 622105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12505 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY MODISETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE HYUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSINA ROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 612261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36512 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF INNER-CITY KIDS AND PROVIDE OPPORTUNITIES FOR HEALTHY SOCIAL AND EMOTIONAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37576 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - OTHE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74348 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SATURDAY MENTORING - ENCOURAGING FUTURE THINKING AND BUILDING TRANSFORMATIONAL RELATIONSHIPS BY PAIRING STUDENTS WITH VOLUNTEER MENTORS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER ENRICHMENT - PROVIDING CHILDREN OPPORTUNITIES TO EXPERIENCE LEARNING IN THE SUMMER THROUGH HANDS-ON ACTIVITIES, FIELD TRIPS, GROUP PROJECTS, AND PHYSICAL ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 811240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 325498 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4014 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 922891 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74348 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3727078 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 649216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2962961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 764117 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3727078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3727440 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 36512 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58393 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 36512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118010 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135456 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234027 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 74348 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 WADSWORTH AVE |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100337018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | OPERATIONEXODUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125433305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION EXODUS-INNER CITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 133600728 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125433305 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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