Civic Intelligence

African Services Committee Inc.

990 • Fiscal year 2015 • EIN 13-3749744

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.AFRICANSERVICES.ORG

View Organization Page

429 West 127th StNew York, NY 10027

(212) 222-3882

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$115,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,707,334

Down $118,935 (-6.5%) from 2014

Net Assets

Down

$1,611,142

Down $163,233 (-9.2%) from 2014

Liabilities

Up

$96,192

Up $44,298 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$3,649,352

Down $558,987 (-13%) from 2014

Expenses

Up

$3,812,585

Up $256,299 (+7.2%) from 2014

Net Income

Down

-$163,233

Down $815,286 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,310,707Liabilities 2011: $31,029Net Assets 2011: $1,279,6782011Assets 2012: $1,257,392Liabilities 2012: $122,869Net Assets 2012: $1,134,5232012Assets 2013: $1,236,043Liabilities 2013: $113,721Net Assets 2013: $1,122,3222013Assets 2014: $1,826,269Liabilities 2014: $51,894Net Assets 2014: $1,774,3752014Assets 2015: $1,707,334Liabilities 2015: $96,192Net Assets 2015: $1,611,1422015Assets 2016: $1,257,513Liabilities 2016: $238,956Net Assets 2016: $1,018,5572016Assets 2017: $1,119,183Liabilities 2017: $490,471Net Assets 2017: $628,7122017Assets 2018: $992,608Liabilities 2018: $396,812Net Assets 2018: $595,7962018Assets 2019: $1,389,559Liabilities 2019: $595,881Net Assets 2019: $793,6782019Assets 2020: $1,354,752Liabilities 2020: $1,263,309Net Assets 2020: $91,4432020Assets 2021: $2,169,110Liabilities 2021: $1,261,615Net Assets 2021: $907,4952021Assets 2022: $7,138,369Liabilities 2022: $5,509,748Net Assets 2022: $1,628,6212022Assets 2023: $5,950,638Liabilities 2023: $4,939,460Net Assets 2023: $1,011,1782023Assets 2024: $6,762,156Liabilities 2024: $4,684,685Net Assets 2024: $2,077,4712024

Highlighted filing

2015

Assets$1,707,334
Liabilities$96,192
Net Assets$1,611,142
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,351,061Expenses 2011: $3,262,230Net Income 2011: $88,8312011Revenue 2012: $2,967,213Expenses 2012: $3,112,368Net Income 2012: -$145,1552012Revenue 2013: $3,553,693Expenses 2013: $3,453,393Net Income 2013: $100,3002013Revenue 2014: $4,208,339Expenses 2014: $3,556,286Net Income 2014: $652,0532014Revenue 2015: $3,649,352Expenses 2015: $3,812,585Net Income 2015: -$163,2332015Revenue 2016: $3,650,110Expenses 2016: $4,242,695Net Income 2016: -$592,5852016Revenue 2017: $3,465,123Expenses 2017: $3,854,968Net Income 2017: -$389,8452017Revenue 2018: $4,090,202Expenses 2018: $4,148,118Net Income 2018: -$57,9162018Revenue 2019: $5,020,546Expenses 2019: $4,788,822Net Income 2019: $231,7242019Revenue 2020: $5,060,573Expenses 2020: $5,739,336Net Income 2020: -$678,7632020Revenue 2021: $5,702,295Expenses 2021: $5,082,154Net Income 2021: $620,1412021Revenue 2022: $6,169,937Expenses 2022: $5,706,424Net Income 2022: $463,5132022Revenue 2023: $5,067,665Expenses 2023: $5,554,679Net Income 2023: -$487,0142023Revenue 2024: $8,125,626Expenses 2024: $7,174,903Net Income 2024: $950,7232024

Highlighted filing

2015

Revenue$3,649,352
Expenses$3,812,585
Net Income-$163,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,649,352
Mission and Program Overview

Mission

AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF, HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES and ADVOCACY TOAFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN AFRICA.

African services committee's mission is to provide support to the african community in new york city and africa through an arrray of social and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$694,218$1,312,951▲ $618,733
Cash and Non-Interest-Bearing Accounts$886,229$206,182▼ $680,047
Inventories for Sale or Use$121,470$133,217▲ $11,747
Accounts Receivable$29,332--
Land, Buildings, and Equipment, Net$22,913$6,741▼ $16,172
Prepaid Expenses and Deferred Charges$29,149$5,285▼ $23,864
Total Assets$1,826,269$1,707,334▼ $118,935
Other Assets Total$42,958$42,958→ $0
Liabilities
Other Liabilities$50,479$54,259▲ $3,780
Accounts Payable and Accrued Expenses$1,345$41,933▲ $40,588
Escrow Account Liability$70--
Total Liabilities$51,894$96,192▲ $44,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,215$942,837▼ $386,378
Temporarily Rstr Net Assets$445,160$668,305▲ $223,145
Total Net Assets Fund Balance$1,774,375$1,611,142▼ $163,233
Total Liabilities and Net Assets / Fund Balance$1,826,269$1,707,334▼ $118,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,741$250,915$257,656
Equipment-$59,773$59,773
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim E NicholsCo-exec. DirectorFT$115,154$115,154
Asfaha HaderaCo-exec. DirectorPT$56,184$56,184

Board Members and Trustees

NameTitle
Uzoamaka N OkoyeChairperson
Demetri BlanasDirector
Klancy MillerDirector
Linda GenereuxDirector
Mary MoranDirector
Meron MakonnenDirector
WALLACE D' SOUZACFO
Nadya SalcedoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,185
Program Service Revenue
$104,650
Investment Income
$378
Other Revenue
$37,139
All Other Contributions
$1,136,841
Change in Net Assets
$-163,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$145,587
Total Noncash Contributions1$145,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,649,352
Total Revenue per Audited Statements
$3,649,352
Total Revenue per Form 990
$3,649,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,477
Other Expenses$1,336,108
Total Fundraising Expense$96,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,969$257,960$25,000$2,074,929
Occupancy$237,768$33,156-$270,924
Fees for Services Other$57,530$110,664$66,011$234,205
Payroll Taxes$123,586$41,752$1,670$167,008
Other Employee Benefits$121,551$41,090$1,233$163,874
All Other Expenses$114,159$12,124-$126,283
Travel$87,936$8,007-$95,943
Pension Plan Contributions$52,293$17,666$707$70,666
Office Expenses$61,498$4,603-$66,101
Other Expenses$14,023$45,853-$59,876
Insurance-$33,651-$33,651
Advertising$25,818$1,033$1,515$28,366
Information Technology$26,919$134-$27,053
Depreciation Depletion-$16,172-$16,172
Total Functional Expenses$3,089,517$626,932$96,136$3,812,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,585
Total Expenses per Audited Statements$3,812,585
Total Expenses per Form 990$3,812,585
International Activity

International Summary

Offices
5
Employees
92
Spending
$458,405

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesHiv Prevention, Care592$458,405
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$47,059
Other Liabilities$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was prepared by african service committee's management. The form 990 is reviewed by asc's management before being presented for review by independent auditors and reviewed by an independent standing committee of the board directors, before filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of offficers are carefully reviewed by the board and the rationale documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all employees are approved by the co-executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
African Services Committee Inc
EIN
13-3749744
Phone
2122223882
Address
429 WEST 127TH ST, NEW YORK, NY 10027

Signing Officer

Name
Kim E Nichols
Title
Co-exec. Director
Phone
2122223882
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim E Nichols
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
15

Preparer

Firm
Steven Zelin CPA LLC
Address
555 8TH AVENUE SUITE 2203, NEW YORK, NY 10018-4346
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“African services committee's mission is to support the african community through provision of advocacy, health, housing,social and legal services to african diaspora refugees and immigrants in new york city and to provide reproductive health and hiv, tb prevention, treatment, and support in africa.”

Form 990, Page 2, Part III, Line 4D

“Housing assistance and international assistance.”

Form 990, Part V, Line 4B

“ETHIOPIA”

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IRS990/PrincipalOfficerNm0KIM E NICHOLS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121053
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: SUCH AS HIV CASE MANAGEMENT WERE PROVIDED TO OVER 250 CLIENTS DIAGNOSED WITH HIV, WHO RECEIVED COMPREHENSIVE ENTITLEMENTS COUNSELING AND SUPPORT FROM OUR OTHER SERVICES, INCLUDING ACCESS TO OUR FOOD PANTRY, HOUSING PLACEMENT SERVICES, LEGAL SERVICES AND CLIENT SUPPORT GROUPS. ENGLISH AS A SECOND LANGUAGE CLASSES WERE PROVIDED TO AFRICAN IMMIGRANTS WHO STRIVE TO BECOME INDEPENDENT AND SELF-RELIANT. WE PROVIDED ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES TO 180 IMMIGRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624777
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ASSISTANCE: IMMIGRATION AND HIV LEGAL AND ADVOCACY SERVICES. ASSISTED IMMIGRANTS IN ACCESSING AND DEFENDING THEIR RIGHTS, THROUGH IMMIGRATION AND EMPLOYMENT DISCRIMINATION CASES, ASYLUM CASES AND DEPORTATION DEFENSE, VAWA AND ANTI-TRAFFICKING CASES, CITIZENSHIP APPLICATIONS, FAMILY VISAS, CUSTODY AND CHILD SUPPORT CASES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING ASSISTANCE AND INTERNATIONAL ASSISTANCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 18,367 2011 13,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicSupportPY170Pct00.99600
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt03812585
IRS990ScheduleD/TotalLiabilityAmt054259
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03812585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0458405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV PREVENTION, CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt092
IRS990ScheduleF/SubtotalOfficesCnt05
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 458,405 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ASC NEW YORK SERVES AS THE MAIN INTERNATIONAL HEADQUARTERS OF THE ORGANIZATION. ASC NEW YORK IS MANAGED BY TWO CO-EXECUTIVE DIRECTORS, THE DIRECTOR OF PROGRAM OPERATIONS, THE ADMINISTRATOR, AND THE FISCAL MANAGER; PROGRAMS ARE MANAGED AND RUN BY PROGRAM COORDINATORS. ASC NEW YORK'S CO- EXECUTIVE DIRECTORS ARE ACTIVELY INVOLVED IN THE MAJOR DECISION-MAKING PROCESSES FOR ASC ETHIOPIA. FOUNDER/CO-EXECUTIVE DIRECTOR ASFAHA HADERA, AN ETHIOPIAN NATIONAL, SPENDS 6 TO 9 MONTHS PER YEAR IN ETHIOPIA WORKING WITH THE COUNTRY DIRECTOR AND PROGRAM DIRECTOR. CO-EXECUTIVE DIRECTOR KIM NICHOLS ALSO SPENDS 2 TO 4 WEEKS PER YEAR VISITING ASC ETHIOPIA SITES AND CONTINUOUSLY WORKING WITH THE COUNTRY DIRECTOR, PROGRAM DIRECTOR, AND SITE COORDINATORS REMOTELY TO MONITOR PROGRAMS AND DEVELOP RESOURCES-BOTH FUNDING AND IN-KIND-FOR ASC ETHIOPIA. ASC NEW YORK'S DIRECTOR OF PROGRAM OPERATIONS, MULUSEW BEKELE, SPENDS 2 WEEKS PER YEAR IN ETHIOPIA WORKING WITH THE COUNTRY AND PROGRAM DIRECTORS ON DATA MANAGEMENT AND EVALUATION, AND IS AVAILABLE THROUGHOUT THE YEAR TO ASSIST REMOTELY WITH EVALUATION- RELATED NEEDS. ASC NEW YORK'S DEVELOPMENT CONSULTANTS ARE ALSO ASSIGNED TO DEVELOP RESOURCES FOR ASC ETHIOPIA. ASC ETHIOPIA'S BOARD OF ADVISORS IS COMPRISED OF 10 PROFESSIONALS WORKING IN MEDICINE, COMMUNITY DEVELOPMENT, PUBLIC HEALTH, AND THE PRIVATE SECTOR. THE ASC ETHIOPIA BOARD OF ADVISORS IS ACTIVELY ENGAGED IN FUNDRAISING EVENTS TO BENEFIT ASC ETHIOPIA, AND PROVIDES LOCAL GUIDANCE ON PROGRAM EVALUATION, PROGRAM DEVELOPMENT AND PROGRAM EXPANSION OPPORTUNITIES. ASC EVALUATES THE EFFECTIVENESS OF OUR OVERSEAS GRANTS THROUGH QUALITATIVE ASSURANCE (QA) ACTIVITIES. ASC COMPARES ALL INDICATORS WITH ANNUAL PROJECT TARGETS TO DETERMINE PROGRESS TOWARD MEETING ALL GOALS AND OBJECTIVES. QA ACTIVITIES ALSO INCLUDE REGULAR MANAGEMENT REVIEW OF DATA, BOTH IN ETHIOPIA AND BY US HEADQUARTERS DIRECTORS AND FISCAL MANAGER, NETWORK PARTNER SURVEYS, AND INPUT FROM STAKEHOLDERS. ASC UTILIZES ITS DATA MANAGEMENT SYSTEMS, INCLUDING ACCESS DATABASE REPORTS, TO MONITOR AND EVALUATE PROGRAM ACTIVITIES AND EXPENDITURES. ASC HAS ALREADY INCORPORATED THE ETHIOPIAN FMOH HEALTH MANAGEMENT INFORMATION SYSTEM INTO ITS DATA MANAGEMENT OPERATIONS TO COLLECT AND SHARE PATIENT-LEVEL DATA WITH LOCAL HEALTH CENTERS AND REFERRAL HOSPITALS. DATA MANAGERS WILL ENTER DATA AT EACH PROJECT SITE AND THE ETHIOPIA PROGRAM DIRECTOR WILL AGGREGATE AND ANALYZE PROJECT DATA. DATA IS PROVIDED TO NY HEADQUARTERS OFFICE ON A QUARTERLY BASIS. QUALITY CONTROL OF TRAININGS AND SERVICES WILL BE ENSURED THROUGH SITE VISITS, CONFERENCE CALLS, DATA ANALYSIS AND ADJUSTMENTS IN PROGRAM PROTOCOLS AND STAFFING. ASC IS HIGHLY EXPERIENCED WITH RISK ASSESSMENT AND RISK MANAGEMENT PROTOCOLS, AND APPLIES ALL APPROPRIATE PROTOCOLS TO THE PROJECT'S ACTIVITIES. ASC'S RISK MANAGEMENT PROTOCOLS INCLUDE A WIDE RANGE OF POLICIES AND PROCEDURES ON CLINICAL STANDARDS AND PROCEDURES, PATIENT COMMUNICATION, CREDENTIALING AND PRIVILEGING, AND MAINTAINING MEDICAL RECORDS. FOR EXAMPLE, THE AGENCY HAS LONG HISTORY OF MANAGING RISKS RELATED TO SHORTAGES OF HIV AND TB PREVENTION AND TREATMENT DRUGS AND COMMODITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0458405
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF ADVOCACY, HEALTH, HOUSING,SOCIAL AND LEGAL SERVICES TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING ASSISTANCE AND INTERNATIONAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETHIOPIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PREPARED BY AFRICAN SERVICE COMMITTEE'S MANAGEMENT. THE FORM 990 IS REVIEWED BY ASC'S MANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY INDEPENDENT AUDITORS AND REVIEWED BY AN INDEPENDENT STANDING COMMITTEE OF THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE CHAIR OF THE BOARD ALSO MEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICT OF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFFICERS ARE CAREFULLY REVIEWED BY THE BOARD AND THE RATIONALE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE CO-EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,334
Liabilities
$96,192
Net assets
$1,611,142
Revenue
$3,649,352
Expenses
$3,812,585
Net income
-$163,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$4.68$2.08$8.13$7.17$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.95$4.94$1.01$5.07$5.55$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.14$5.51$1.63$6.17$5.71$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.26$0.91$5.70$5.08$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.26$0.09$5.06$5.74$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.60$0.79$5.02$4.79$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.60$4.09$4.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$3.47$3.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$3.65$4.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$3.65$3.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$4.21$3.56$0.65
2013Summary only. Only limited summary data is available for this year.$1.24$0.11$1.12$3.55$3.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.12$1.13$2.97$3.11$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$3.35$3.26$0.09
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