Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 13-3765140 • 501(c)3 • Bronx, NY
Profile
The Organization is a community-based nonprofit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, New York through combining talents of the area residents, organizations, and the art community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,729,089
Up $1,083,102 (+66%) from 2023
Liabilities
Up$223,126
Up $26,711 (+14%) from 2023
Net Assets
Up$2,505,963
Up $1,056,391 (+73%) from 2023
Revenue
Up$3,367,041
Up $1,419,298 (+73%) from 2023
Expenses
Up$2,310,650
Up $314,016 (+16%) from 2023
Net Income
Up$1,056,391
Up $1,105,282 (+2261%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,003,411 | - |
| Land, Buildings, and Equipment, Net | $252,711 | $225,412 | ▼ $27,299 |
| Cash and Non-Interest-Bearing Accounts | $1,083,817 | $214,990 | ▼ $868,827 |
| Pledges and Grants Receivable | $94,480 | $158,774 | ▲ $64,294 |
| Accounts Receivable | $144,000 | $43,400 | ▼ $100,600 |
| Total Assets | $1,575,008 | $1,645,987 | ▲ $70,979 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,808 | $136,808 | ▲ $120,000 |
| Accounts Payable and Accrued Expenses | $50,737 | $50,607 | ▼ $130 |
| Other Liabilities | $9,000 | $9,000 | → $0 |
| Total Liabilities | $76,545 | $196,415 | ▲ $119,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,978 | $1,221,047 | ▲ $133,069 |
| Net Assets With Donor Restrictions | $410,485 | $228,525 | ▼ $181,960 |
| Total Net Assets Fund Balance | $1,498,463 | $1,449,572 | ▼ $48,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,008 | $1,645,987 | ▲ $70,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,763 | $273,988 | - |
| Land | $45,000 | - | - |
| Equipment | $37,649 | $194,722 | - |
| Leasehold Improvements | - | $635,290 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Torres | PresidentCOO | FT | $106,814 | $22,049 | $128,863 |
| Danny Peralta | Executive Managing Director | PT | $6,276 | - | $6,276 |
| Name | Title |
|---|---|
| Michael Glazebrook | Chairman |
| Jodi Schnieder | Board member |
| Karen Vanterpool | Board member |
| Leighton Wynter | Board member |
| Sarah Lee | Board member |
| Svati Lelyveld | Board member |
| Qiana Mickie | Secretary VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,769 |
| Other Expenses | $765,865 |
| Total Fundraising Expense | $96,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,009 | $151,293 | $74,856 | $992,158 |
| Occupancy | $144,028 | $25,417 | - | $169,445 |
| Office Expenses | $91,815 | $4,832 | - | $96,647 |
| Current Officers, Directors, Trustees, and Key Employees | $75,395 | $8,797 | $10,052 | $94,244 |
| Payroll Taxes | $72,413 | $13,778 | $7,307 | $93,498 |
| Fees for Services Other | $57,515 | $31,342 | - | $88,857 |
| Other Employee Benefits | $39,397 | $7,496 | $3,976 | $50,869 |
| Insurance | $43,185 | $7,621 | - | $50,806 |
| Depreciation Depletion | $29,524 | $5,210 | - | $34,734 |
| Fees for Services Accounting | - | $27,900 | - | $27,900 |
| Other Expenses | $15,833 | $2,794 | - | $18,627 |
| Travel | $7,047 | - | - | $7,047 |
| All Other Expenses | - | $1,345 | - | $1,345 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $1,606,974 | $293,469 | $96,191 | $1,996,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,996,634 |
| Total Expenses per Audited Statements | $1,996,634 |
| Total Expenses per Form 990 | $1,996,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposits | $9,000 |
“The governing board reviews and approves the Form 990 before it is filed.”
“The policy is reviewed frequently by all board members at board meetings.”
“The governing board reviews and approves the compensations of the President/CEO and Executive Managing Director using current salary guidelines and other relevant information.”
“The governing board reviews and approves the compensations of key employees using current salary guidelines and other relevant information.”
“Form 990 is available upon request.”
“All 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community. |
| IRS990/AllOtherContributionsAmt | 0 | 1535731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Torres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185424139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 Garrison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1083817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1837065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4987 |
| IRS990/CYOtherExpensesAmt | 0 | 765865 |
| IRS990/CYOtherRevenueAmt | 0 | 94591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230769 |
| IRS990/CYTotalExpensesAmt | 0 | 1996634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1947743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34734 |
| IRS990/Desc | 0 | Youth and After School - the Organization provides youth leadership development programs through various activities, such as after school activities, summer camps, etc. to strengthen both academic performance and character building for youths in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 986582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22049 |
| 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/PersonNm | 0 | Maria Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danny Peralta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Vanterpool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Svati Lelyveld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Schnieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Glazebrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Qiana Mickie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leighton Wynter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6276 |
| 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/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/TitleTxt | 0 | PresidentCOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 301334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1947743 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329412 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1449572 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94591 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1221047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50869 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues fees and charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephoneonline service |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental & mainten |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maria Torres |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arts and Others - the Organization employs media arts and entrepreneurship and energizing at-risk youths and other neighborhood residents to empower themselves with the skills necessary to remake their community and bring new energy, vibrancy, and economic growth to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 620392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1771413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 986 |
| IRS990/PYOtherExpensesAmt | 0 | 678328 |
| IRS990/PYOtherRevenueAmt | 0 | 89959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042763 |
| IRS990/PYTotalExpensesAmt | 0 | 1721091 |
| IRS990/PYTotalRevenueAmt | 0 | 1991358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94591 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003411 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income was derived from tax-exempt activities and sublease rental of unused space to other non-profit organizations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1837065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1771413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8841758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 105691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 586359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8735495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1837065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1771413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8841758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9436835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 273988 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 416751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194722 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 232371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1996634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 635290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 635290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1947743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1996634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1947743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1947743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1996634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board reviews and approves the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is reviewed frequently by all board members at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board reviews and approves the compensations of the President/CEO and Executive Managing Director using current salary guidelines and other relevant information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board reviews and approves the compensations of key employees using current salary guidelines and other relevant information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1575008 |
| IRS990/TotalAssetsEOYAmt | 0 | 1645987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1575008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1645987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1837065 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 96191 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1606974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1996634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1449572 |
| IRS990/TotalOtherCompensationAmt | 0 | 22049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1606974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113090 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1947743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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