Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2018 • EIN 13-4078942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileOPERATIONRESPECT.ORG
199 New Road Suite 61 No 397Linwood, NJ 08221

(866) 546-9291

Siviq Scores

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

Liabilities / Assets

86th percentile

0.18x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.12x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$45,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$276,780

Down $21,796 (-7.3%) from 2017

Net Assets

Down

$225,822

Down $45,685 (-17%) from 2017

Liabilities

Up

$50,958

Up $23,889 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$425,053

Down $147,215 (-26%) from 2017

Expenses

Down

$470,738

Down $31,240 (-6.2%) from 2017

Net Income

Down

-$45,685

Down $115,975 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $411,350Liabilities 2010: $18,596Net Assets 2010: $392,7542010Assets 2011: $381,381Liabilities 2011: $20,153Net Assets 2011: $361,2282011Assets 2012: $254,391Liabilities 2012: $15,830Net Assets 2012: $238,5612012Assets 2013: $165,695Liabilities 2013: $16,436Net Assets 2013: $149,2592013Assets 2014: $239,861Liabilities 2014: $19,693Net Assets 2014: $220,1682014Assets 2015: $266,143Liabilities 2015: $24,650Net Assets 2015: $241,4932015Assets 2016: $226,925Liabilities 2016: $25,708Net Assets 2016: $201,2172016Assets 2017: $298,576Liabilities 2017: $27,069Net Assets 2017: $271,5072017Assets 2018: $276,780Liabilities 2018: $50,958Net Assets 2018: $225,8222018Assets 2019: $133,918Liabilities 2019: $63,756Net Assets 2019: $70,1622019Assets 2020: $41,936Liabilities 2020: $12,937Net Assets 2020: $28,9992020Assets 2021: $17,625Liabilities 2021: $13,109Net Assets 2021: $4,5162021Assets 2022: $20,289Liabilities 2022: $0Net Assets 2022: $20,2892022Assets 2023: $6,622Liabilities 2023: $18,947Net Assets 2023: -$12,3252023Assets 2024: $34,454Liabilities 2024: $684Net Assets 2024: $33,7702024

Highlighted filing

2018

Assets$276,780
Liabilities$50,958
Net Assets$225,822
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $365,7322010Expenses 2011: $518,4362011Expenses 2012: $409,9732012Revenue 2013: $387,214Expenses 2013: $476,516Net Income 2013: -$89,3022013Revenue 2014: $582,896Expenses 2014: $511,987Net Income 2014: $70,9092014Revenue 2015: $516,644Expenses 2015: $495,319Net Income 2015: $21,3252015Revenue 2016: $558,798Expenses 2016: $599,074Net Income 2016: -$40,2762016Revenue 2017: $572,268Expenses 2017: $501,978Net Income 2017: $70,2902017Revenue 2018: $425,053Expenses 2018: $470,738Net Income 2018: -$45,6852018Revenue 2019: $365,425Expenses 2019: $521,485Net Income 2019: -$156,0602019Revenue 2020: $209,481Expenses 2020: $250,643Net Income 2020: -$41,1622020Revenue 2021: $130,977Expenses 2021: $155,460Net Income 2021: -$24,4832021Revenue 2022: $142,248Expenses 2022: $126,475Net Income 2022: $15,7732022Revenue 2023: $56,944Expenses 2023: $79,388Net Income 2023: -$22,4442023Revenue 2024: $77,343Expenses 2024: $31,248Net Income 2024: $46,0952024

Highlighted filing

2018

Revenue$425,053
Expenses$470,738
Net Income-$45,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$434,386
Mission and Program Overview

Mission

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule, and violence. Operation respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule, and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,827$191,348▲ $10,521
Accounts Receivable$93,381$57,608▼ $35,773
Savings and Temporary Cash Investments$23,686$23,887▲ $201
Land, Buildings, and Equipment, Net$682$2,078▲ $1,396
Investments in Publicly Traded Securities-$1,859-
Total Assets$298,576$276,780▼ $21,796
Liabilities
Accounts Payable and Accrued Expenses$27,069$50,958▲ $23,889
Total Liabilities$27,069$50,958▲ $23,889
Net Assets / Fund Balance
Unrestricted Net Assets$269,498$208,681▼ $60,817
Temporarily Rstr Net Assets$2,009$17,141▲ $15,132
Total Net Assets Fund Balance$271,507$225,822▼ $45,685
Total Liabilities and Net Assets / Fund Balance$298,576$276,780▼ $21,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,078$7,242$9,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MckennaExecutive Director (effec July 2018)FT$43,462$2,454$45,916
Charles DambachInterim CEO (through July 2018)FT$20,250-$20,250
Steve SeskinDirector-$13,955-$13,955

Board Members and Trustees

NameTitle
Dr Charlotte FrankBoard Chair
Richard StoffVice Chair
Beatriz OteroDirector
Chad WickDirector
Charlotte KeaDirector
Dolores EylerDirector
Dr Arthur Klein MdDirector
Jim GravesDirector
Larry MosesDirector
Noel Paul StookeyDirector
Peter YarrowDirector
Victor KovnerDirector
Michael MillerTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,078
Program Service Revenue
$115,365
Investment Income
$202
Other Revenue
$21,408
All Other Contributions
$254,539
Change in Net Assets
$-45,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,386
Revenue Not Reported on Financial Statements
$-9,333
Revenue Not Reported on Form 990
$51,045
Other Revenue Adjustments
$-9,333
Total Revenue per Audited Statements
$485,431
Total Revenue per Form 990
$425,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,576
Other Expenses$213,162
Total Fundraising Expense$40,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,059$12,960$8,640$138,659
Fees for Services Other$119,844$13,136$2,742$135,722
Current Officers, Directors, Trustees, and Key Employees$50,084$13,138$16,423$79,645
Fees for Services Accounting-$26,559-$26,559
Other Employee Benefits$17,077$3,636$2,710$23,423
Payroll Taxes$12,250$1,886$1,713$15,849
Office Expenses$1,859$4,614$6,870$13,343
Conferences and Meetings-$10,985$956$11,941
Insurance$909$8,204$63$9,176
Other Expenses$2,667$4,349$234$7,250
Travel$4,622--$4,622
Advertising$62$3,112-$3,174
Depreciation Depletion-$1,375-$1,375
Total Functional Expenses$326,433$103,954$40,351$470,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,116
Expenses per Audited Statements$480,071
Total Expenses per Form 990$470,738
Expenses Not Reported on Form 990$51,045
Expenses Not Reported on Financial Statements$-9,333
Other Expense Adjustments$-9,333
International Activity

International Summary

Offices
0
Employees
1
Spending
$19,224

International Compliance

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
IsraelProgram ServicesProf Development Workshop01$19,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,741
Fundraising Direct Expenses$9,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tarrytown Benefit$24,021$24,021$2,613$21,408
Annual Gala$40,259$6,720$3,769$2,951
Total Events$64,280$30,741$9,333$21,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SeskinBoard MemberPresenter of Assembly Programs - Amounts Paid to Board Member Reflects Discounted Performance Fees Paid by the Organization.No$13,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 is sent to the president and board of directors of operation respect. The president and the board treasurer review and approve the final 990 form.”

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

“Each director shall (i) fully disclose any and all actual and apparent conflicts of interest (including, without limitation, material financial, family, or organizational interests) the director may have in regard to matters coming before the board or otherwise materially affecting the corporations assets or affairs, (ii) provide such related information as the board requires to evaluate the conflict and take pertinent action, (iii) be disqualified from voting (and participating in discussions, if so requested by the board) on any proposed action or remedy for the directors conflict(s) of interest, and (iv) abide by all laws, bylaws, and rules and decisions pertaining to conflicts adopted by the board resolution, or disqualifies himself or herself from voting on a particular matter, each director attending a meeting is entitled to vote on all matters coming before the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Respect Inc
EIN
13-4078942
Phone
8665469291
Address
199 NEW ROAD SUITE 61 NO 397, LINWOOD, NJ 08221

Signing Officer

Name
John Mckenna
Title
Executive Director
Phone
8665469291
Signed
2019-11-13

Organization Details

Principal Officer
John Mckenna
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 0. Management and general expenses 13,136. Fundraising expenses 2,742. Total expenses 15,878. Israel project: program service expenses 18,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,788. Better angels program: program service expenses 50,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,936. Workshops: program service expenses 50,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,120.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050958
IRS990/AccountsReceivableGrp/BOYAmt093381
IRS990/AccountsReceivableGrp/EOYAmt057608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSURE EACH CHILD AND YOUTH A RESPECTFUL, SAFE AND COMPASSIONATE CLIMATE OF LEARNING WHERE THEIR ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT CAN TAKE PLACE FREE OF BULLYING, RIDICULE, AND VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03112
IRS990/AdvertisingGrp/ProgramServicesAmt062
IRS990/AdvertisingGrp/TotalAmt03174
IRS990/AllOtherContributionsAmt0254539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA WALSH
IRS990/BooksInCareOfDetail/PhoneNum07328998866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASENT BORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0180827
IRS990/CashNonInterestBearingGrp/EOYAmt0191348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0956
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010985
IRS990/ConferencesMeetingsGrp/TotalAmt011941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033539
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0213162
IRS990/CYOtherRevenueAmt021408
IRS990/CYProgramServiceRevenueAmt0115365
IRS990/CYRevenuesLessExpensesAmt0-45685
IRS990/CYSalariesCompEmpBnftPaidAmt0257576
IRS990/CYTotalExpensesAmt0470738
IRS990/CYTotalFundraisingExpenseAmt040351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425053
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01375
IRS990/DepreciationDepletionGrp/TotalAmt01375
IRS990/Desc0THE ORGANIZATION DISTRIBUTES EDUCATIONAL INFORMATION TO THE PUBLIC, AND PROGRAMS, PRINTED MATERIALS AND VIDEOS TO SCHOOLS, CAMPS AND OTHER ORGANIZATIONS THAT REACH SCHOOL AGE CHILDREN, AND IT SPONSORS PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND CONDUCTS OTHER PUBLIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026559
IRS990/FeesForServicesAccountingGrp/TotalAmt026559
IRS990/FeesForServicesOtherGrp/FundraisingAmt02742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119844
IRS990/FeesForServicesOtherGrp/TotalAmt0135722
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE KEA
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR KOVNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ARTHUR KLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL PAUL STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD WICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm9BEATRIZ OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER YARROW
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHARLOTTE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD STOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES DAMBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1443462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1520250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREAS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (EFFEC JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO (THROUGH JULY 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033539
IRS990/FundraisingDirectExpensesAmt09333
IRS990/FundraisingGrossIncomeAmt030741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt08204
IRS990/InsuranceGrp/ProgramServicesAmt0909
IRS990/InsuranceGrp/TotalAmt09176
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078
IRS990/LandBldgEquipCostOrOtherBssAmt09320
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE EACH CHILD AND YOUTH A RESPECTFUL, SAFE AND COMPASSIONATE CLIMATE OF LEARNING WHERE THEIR ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT CAN TAKE PLACE FREE OF BULLYING, RIDICULE, AND VIOLENCE. OPERATION RESPECT CONDUCTS AND SUPPORTS EDUCATIONAL PROGRAMS AND RESEARCH TO PROMOTE UNDERSTANDING AND TOLERANCE AMONG SCHOOL AGE CHILDREN, PRIMARILY VIA PUBLIC EDUCATION SCHOOL CURRICULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271507
IRS990/NetAssetsOrFundBalancesEOYAmt0225822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt01859
IRS990/OfficeExpensesGrp/TotalAmt013343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023423
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OtherExpensesGrp/ProgramServicesAmt02667
IRS990/OtherExpensesGrp/TotalAmt07250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt012250
IRS990/PayrollTaxesGrp/TotalAmt015849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDU. WORKSHOPS & PERFO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1015
IRS990/PYOtherExpensesAmt0224024
IRS990/PYOtherRevenueAmt052556
IRS990/PYProgramServiceRevenueAmt0139989
IRS990/PYRevenuesLessExpensesAmt070290
IRS990/PYSalariesCompEmpBnftPaidAmt0277954
IRS990/PYTotalExpensesAmt0501978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt01311693
IRS990ScheduleA/SubstantialContributorsTotAmt0402287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713980
IRS990ScheduleA/TotalSupportAmt01715827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt094148
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0100297
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0113092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt099064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0406601
IRS990ScheduleC/GrassrootsCeilingAmt0152475
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt023537
IRS990ScheduleC/LobbyingCeilingAmt0609902
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt094148
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0470738
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0470738
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051045
IRS990ScheduleD/DonatedServicesUseFcltsAmt051045
IRS990ScheduleD/EquipmentGrp/BookValueAmt02078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09320
IRS990ScheduleD/ExpensesNotReportedAmt051045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9333
IRS990ScheduleD/ExpensesSubtotalAmt0480071
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9333
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9333
IRS990ScheduleD/RevenueNotReportedAmt051045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9333
IRS990ScheduleD/RevenueSubtotalAmt0434386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078
IRS990ScheduleD/TotalExpensesPerForm990Amt0470738
IRS990ScheduleD/TotalRevenuePerForm990Amt0425053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROF DEVELOPMENT WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,780
Liabilities
$50,958
Net assets
$225,822
Revenue
$425,053
Expenses
$470,738
Net income
-$45,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.77$0.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.19$0.12$0.57$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.31$1.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.09$2.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.64$0.70$3.65$5.21$1.56
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$4.25$4.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.27$2.72$5.72$5.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$5.59$5.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$5.17$4.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$5.83$5.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.49$3.87$4.77$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.16$2.39$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.20$3.61$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.93$3.66