Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2019 • EIN 13-4114145

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

11 Broadway No 508New York, NY 10004

(212) 962-3820

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$108,449

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$820,728

Up $330,848 (+68%) from 2018

Net Assets

Up

$757,672

Up $290,834 (+62%) from 2018

Liabilities

Up

$63,056

Up $40,014 (+174%) from 2018

Revenue

Up

$1,868,117

Up $416,523 (+29%) from 2018

Expenses

Up

$1,577,283

Up $213,964 (+16%) from 2018

Net Income

Up

$290,834

Up $202,559 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $193,956Liabilities 2010: $1,449Net Assets 2010: $192,5072010Assets 2011: $327,777Liabilities 2011: $9,078Net Assets 2011: $318,6992011Assets 2012: $392,887Liabilities 2012: $11,041Net Assets 2012: $381,8462012Assets 2013: $356,542Liabilities 2013: $19,896Net Assets 2013: $336,6462013Assets 2014: $346,492Liabilities 2014: $20,928Net Assets 2014: $325,5642014Assets 2015: $387,894Liabilities 2015: $26,815Net Assets 2015: $361,0792015Assets 2016: $381,426Liabilities 2016: $26,763Net Assets 2016: $354,6632016Assets 2017: $393,520Liabilities 2017: $14,957Net Assets 2017: $378,5632017Assets 2018: $489,880Liabilities 2018: $23,042Net Assets 2018: $466,8382018Assets 2019: $820,728Liabilities 2019: $63,056Net Assets 2019: $757,6722019Assets 2020: $1,171,006Liabilities 2020: $281,398Net Assets 2020: $889,6082020Assets 2021: $1,504,703Liabilities 2021: $275,459Net Assets 2021: $1,229,2442021Assets 2022: $1,523,490Liabilities 2022: $64,721Net Assets 2022: $1,458,7692022Assets 2023: $1,561,667Liabilities 2023: $217,382Net Assets 2023: $1,344,2852023Assets 2024: $1,021,155Liabilities 2024: $154,337Net Assets 2024: $866,8182024

Highlighted filing

2019

Assets$820,728
Liabilities$63,056
Net Assets$757,672

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $439,7632010Revenue 2011: $610,829Expenses 2011: $484,637Net Income 2011: $126,1922011Expenses 2012: $634,3602012Expenses 2013: $789,0772013Revenue 2014: $787,064Expenses 2014: $798,146Net Income 2014: -$11,0822014Revenue 2015: $972,564Expenses 2015: $937,049Net Income 2015: $35,5152015Revenue 2016: $1,036,472Expenses 2016: $1,042,888Net Income 2016: -$6,4162016Revenue 2017: $1,201,127Expenses 2017: $1,177,227Net Income 2017: $23,9002017Revenue 2018: $1,451,594Expenses 2018: $1,363,319Net Income 2018: $88,2752018Revenue 2019: $1,868,117Expenses 2019: $1,577,283Net Income 2019: $290,8342019Revenue 2020: $1,485,443Expenses 2020: $1,353,507Net Income 2020: $131,9362020Revenue 2021: $1,845,460Expenses 2021: $1,505,824Net Income 2021: $339,6362021Revenue 2022: $2,000,760Expenses 2022: $1,739,862Net Income 2022: $260,8982022Revenue 2023: $1,747,844Expenses 2023: $1,873,767Net Income 2023: -$125,9232023Revenue 2024: $1,474,275Expenses 2024: $1,962,225Net Income 2024: -$487,9502024

Highlighted filing

2019

Revenue$1,868,117
Expenses$1,577,283
Net Income$290,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,927,992
Mission and Program Overview

Mission

The community-word project (cwp) is a new york city based arts-in-education organization that inspires children in underserved communities to read, interpret and... [see continuation on schedule o] respond to their world and to become active citizens through collaborative arts residencies and teacher training programs.

Community-word project is a new york city-based 501(c) (3) arts in education organization that inspires young people to become active citizens through collaborative arts residencies and teacher training programs. Cwp believes creative learning through the arts gives children the opportunity to practice critical thinking skills and express themselves confidently while respecting other points of view. Teaching students to solve problems creatively, to communicate clearly, and to collaborate with others gives them skills necessary to reach their learning potential. Since 1997, cwp has educated more than 28,000 students and trained over 850 teaching artists. Each year cwp serves 3,000 youth in nyc public schools, public libraries, and community centers. Through a co-teaching and multidisciplinary model, students in cwp collaborative arts residency programs hone the academic, interpersonal, and creative skills they need to succeed in school and beyond. Cwp's teaching artist project's (tap)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,990$431,615▲ $389,625
Pledges and Grants Receivable$287,669--
Investments Other Securities-$250,000-
Savings and Temporary Cash Investments-$70,146-
Cash and Non-Interest-Bearing Accounts$124,205$44,779▼ $79,426
Prepaid Expenses and Deferred Charges$11,919$0▼ $11,919
Land, Buildings, and Equipment, Net$6,081$6,172▲ $91
Total Assets$489,880$820,728▲ $330,848
Other Assets Total$18,016$18,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,852$58,224▲ $38,372
Other Liabilities$3,190$4,832▲ $1,642
Total Liabilities$23,042$63,056▲ $40,014
Net Assets / Fund Balance
Unrestricted Net Assets$231,838$597,672▲ $365,834
Temporarily Rstr Net Assets$235,000$160,000▼ $75,000
Total Net Assets Fund Balance$466,838$757,672▲ $290,834
Total Liabilities and Net Assets / Fund Balance$489,880$820,728▲ $330,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,172$21,537$27,709
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KotlerExecutive DirectorFT$97,666$10,783$108,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,670
Program Service Revenue
$349,376
Investment Income
$146
Other Revenue
$-54,075
All Other Contributions
$1,268,445
Change in Net Assets
$290,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,035
Total Revenue per Audited Statements
$1,875,152
Total Revenue per Form 990
$1,868,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,118
Other Expenses$370,165
Total Fundraising Expense$302,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,759$76,489$176,220$914,468
Fees for Services Other$40,146$36,212$40,217$116,575
Current Officers, Directors, Trustees, and Key Employees$83,563$5,646$23,714$112,923
Other Employee Benefits$73,189$3,513$13,938$90,640
Payroll Taxes$71,269$3,564$14,254$89,087
Occupancy$49,623$2,369$9,478$61,470
Fees for Services Accounting$30,587$3,352$7,961$41,900
Office Expenses$19,787$421$1,688$21,896
All Other Expenses$6,376$319$3,441$10,136
Conferences and Meetings$7,765$310$1,241$9,316
Other Expenses$5,400$270$1,080$6,750
Insurance$5,362$268$1,072$6,702
Depreciation Depletion$2,723$136$545$3,404
Interest$2,349$117$470$2,936
Advertising$887$44$178$1,109
Total Functional Expenses$1,140,500$134,681$302,102$1,577,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,318
Expenses per Audited Statements$1,577,283
Total Expenses per Form 990$1,577,283
Expenses Not Reported on Form 990$7,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,875
Fundraising Gross Income$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$120,720$5,800$46,725$-40,925
Total Events$120,720$5,800$59,875$-54,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,832
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee reviews form 990 and shares any questions with the executive director and community-word project's fiscal manager. After this, the entire board receives the 990 electronically for review and approval prior to filing the form.

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

The organization has a conflict of interest policy that applies to all directors and officers. Prior to election to the board, and thereafter on an annual basis, all directors and officers shall disclose in writing, to the best of their knowledge, any interest such director and/or officer may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the corporation for a fee or other compensation, and any position or other material relationship such director or officer may have with any other not-for-profit corporation with which the corporation has an attorney-client or other business relationship. If at any time during his, her or their term of service, a director or officer acquires any interest or otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed in writing to the board chair. When any matter for decision or approval comes before the board or any committee of the board in which a director or officer has an interest or conflict of interest, that interest or conflict of interest shall be immediately disclosed in writing to the board or relevant committee by that director or officer. No director or officer shall vote on any matter in which he or she has an interest or conflict of interest and shall leave the room in which discussion regarding that matter is carried on, if so requested by the board or the relevant committee.

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

As a part of the annual budget process, the board reviews salaries for all staff. The same process is followed for all full-time staff positions including the executive director. Any director of the corporation is authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by a vote of two-thirds of the entire board. No compensation shall be paid to directors merely for their role as directors. The board shall fix the compensation, if any, of any officer or employee. In determining compensation, the board shall consider the compensation offered by comparable organizations for similar positions and shall document the basis for its decisions. If an officer or employee is a board member, he or she may not participate in the discussion or the vote with respect to his or her compensation. Documentation is part of the budget approval process and is documented in the finance committee and board minutes.

Form 990, Part VI, Section C, Line 19

Community-word project makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is made available on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at 11 broadway, room 508, new york, ny 10004.

Filing and Contact Details

Filer

Filer Name
Community-word Project Inc
EIN
13-4114145
Phone
2129623820
Address
11 BROADWAY NO 508, NEW YORK, NY 10004

Signing Officer

Name
Michele Kotler
Title
Executive Director
Phone
2129623820
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kotler
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
73
Volunteers
150

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART 1 LINE 1 - ORGANIZATION'S MISSION

Comprehensive, skills-training seminars and on-the-job internships provide students with the qualified artists they need to meet their individual needs and exceed city-and state-mandated learning standards. Additionally, the teaching artist project leads the tap cohort, a group of 17 arts-in-education organizations providing meaningful arts engagement for young people, adults, and seniors. The tap cohort provides beginning through advanced level professional development for hundreds of teaching artists in the greater nyc area and beyond.

990, Page 1, Part I, Line 8

The organization received a bequest from an estate in the amount of $500,000 in the current fiscal year. This was an unusual contribution that is not expected to occur again.

Form 990, Part III, Line 4A

Only educational exposure participating young people have to art, music, theater, movement, and creative writing. In accessing alternative learning channels, young people discover their personal passions, strengthen their individual and collective voices, engage in learning, and develop greater literacy. Two professional teaching artists per classroom. A creative writer is paired with a visual artist, musician, dancer, or theater artist to teach them weekly during a 12-25 week residency. Our teaching artists collaborate with classroom teachers to plan and integrate the city, state, and national standards into their lessons. Interdisciplinary arts programming -- poetry and creative writing are central to our program, but our pedagogy is interdisciplinary to engage students to a variety of art forms. Participating students write both individually and collectively while exploring music, dance, theater and visual arts as outlets of creative expression. Our aim is to help children discover their unique voices, to invite their passion to be heard, and to lead and be respected among peers in their communities. Cwp places two teaching artist interns to apprentice and support collaborative arts residencies and to facilitate various group projects. The combination of classroom teacher, teaching artists, and interns creates a 6:1 student/teacher ratio. During the 2018-19 academic year, cwp served 77 new york public libraries, 103 classrooms in 25 public schools, 1 community based organization and over 3,900 students in k-12th grade.

Form 990, Part III, Line 4B

Successful arts-in-education residencies rely on the enthusiasm and expertise of highly trained teaching artists who are dedicated to building community. Tap helps professional artists develop the skills needed to work effectively with classroom teachers to reach young people in new york city's title i schools and public libraries. Gruaduates of tap serve as a sustainable resource that brings art, creativity, confidence, and stability into the lives of thousands of young people. Tap prepares professional artists to: collaborate with classroom teachers to ensure the needs of each class are met; incorporate creative and multi-modal activities into the curriculum that help students and teachers meet city and state-mandated literacy learning and arts standards and integrate creative elements to develop engaging exercises as part of a long-term vision for the residency.

Form 990, Part III, Line 4C

During the 2018-2019 academic year, tap partnered with artistyear, arts for all, artists striving to end poverty, brooklyn arts council, carnegie hall, the center for arts education, city lore, dedalus foundation, dreamyard project, flamenco vivo carlota santana, lifetime arts, marquis studios, national dance institute, opening act, teachers & writers collaborative, and wingspan arts to offer elective seminars on inclusive practices, effective teaching, the business of teaching artistry, etc. Tap graduates have gone on to work at cwp or other cultural organizations such as arts connection, city lore, studio in a school, dreamyard project, wingspan arts, marquis studios, teachers & writers collaborative, young audiences new york, and many others. As part of our new partnership with the new york city men teach office in the department of education, we worked with 15 classroom teachers across 6 schools to bring cwp strategies for integrating the arts, multi-modal engagement, and collective voice activities to more new york city classrooms.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process for reviewing its financial statements during the tax year

Financial Statement Notes

PART X, LINE 2:

Cwp recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that cwp has no uncertain tax positions that would require financial statement recognition or disclosure. Cwp is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 7,035.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 7,035.

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IRS990/ActivityOrMissionDesc0COMMUNITY-WORD PROJECT IS A NEW YORK CITY-BASED 501(C) (3) ARTS IN EDUCATION ORGANIZATION THAT INSPIRES YOUNG PEOPLE TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS. CWP BELIEVES CREATIVE LEARNING THROUGH THE ARTS GIVES CHILDREN THE OPPORTUNITY TO PRACTICE CRITICAL THINKING SKILLS AND EXPRESS THEMSELVES CONFIDENTLY WHILE RESPECTING OTHER POINTS OF VIEW. TEACHING STUDENTS TO SOLVE PROBLEMS CREATIVELY, TO COMMUNICATE CLEARLY, AND TO COLLABORATE WITH OTHERS GIVES THEM SKILLS NECESSARY TO REACH THEIR LEARNING POTENTIAL. SINCE 1997, CWP HAS EDUCATED MORE THAN 28,000 STUDENTS AND TRAINED OVER 850 TEACHING ARTISTS. EACH YEAR CWP SERVES 3,000 YOUTH IN NYC PUBLIC SCHOOLS, PUBLIC LIBRARIES, AND COMMUNITY CENTERS. THROUGH A CO-TEACHING AND MULTIDISCIPLINARY MODEL, STUDENTS IN CWP COLLABORATIVE ARTS RESIDENCY PROGRAMS HONE THE ACADEMIC, INTERPERSONAL, AND CREATIVE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND BEYOND. CWP'S TEACHING ARTIST PROJECT'S (TAP)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ALPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNE RUSSOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTA DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEYVIS NATERA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DILLON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS VINICIUS RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7GILBERTSON CUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIYA SAWHNY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA FERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SPRINGSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX TABB
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY PECK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN SAPINSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114920
IRS990/FundraisingDirectExpensesAmt059875
IRS990/FundraisingGrossIncomeAmt05800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0189305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01927992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt05362
IRS990/InsuranceGrp/TotalAmt06702
IRS990/InterestGrp/FundraisingAmt0470
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt02349
IRS990/InterestGrp/TotalAmt02936
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06172
IRS990/LandBldgEquipCostOrOtherBssAmt027709
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY-WORD PROJECT (CWP) IS A NEW YORK CITY-BASED 501(C) (3) ARTS IN EDUCATION ORGANIZATION THAT INSPIRES CHILDREN IN UNDERSERVED COMMUNITIES TO READ, INTERPRET AND RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466838
IRS990/NetAssetsOrFundBalancesEOYAmt0757672
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09478
IRS990/OccupancyGrp/ManagementAndGeneralAmt02369
IRS990/OccupancyGrp/ProgramServicesAmt049623
IRS990/OccupancyGrp/TotalAmt061470
IRS990/OfficeExpensesGrp/FundraisingAmt01688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt019787
IRS990/OfficeExpensesGrp/TotalAmt021896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018016
IRS990/OtherAssetsTotalGrp/EOYAmt018016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090640
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03795
IRS990/OtherExpensesGrp/FundraisingAmt12810
IRS990/OtherExpensesGrp/FundraisingAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt046685
IRS990/OtherExpensesGrp/ProgramServicesAmt118978
IRS990/OtherExpensesGrp/ProgramServicesAmt214052
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt046685
IRS990/OtherExpensesGrp/TotalAmt123721
IRS990/OtherExpensesGrp/TotalAmt217565
IRS990/OtherExpensesGrp/TotalAmt36750
IRS990/OtherLiabilitiesGrp/BOYAmt03190
IRS990/OtherLiabilitiesGrp/EOYAmt04832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914468
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt071269
IRS990/PayrollTaxesGrp/TotalAmt089087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ARTS RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING ARTIST PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211387
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING ARTIST PROJECT (TAP)TAP ENTAILS A RIGOROUS, 25- WEEK CURRICULUM DESIGNED TO PREPARE PRATICING ARTIST TO TRANSFER THEIR TALENT TO THE CLASSROOM. TAP PROVIDES SUPERVISED ON-THE-JOB EXPERIENCE WITH CLASSROOM TEACHERS AND MENTOR TEACHING ARTISTS. CWP ALSO CONDUCTS SUMMER INSTITUTE, A NATIONALLY ACCLAIMED PROFESSIONAL DEVELOPMENT INTENSIVE FOR TEACHING ARTISTS WHO HAVE AT LEAST TWO YEARS OF EXPERIENCE IN THE CLASSROOM. SUMMER INSTITUTE BROADENS TEACHING ARTISTS' SKILLS AND CREATES A NATIONAL DIALOGUE OF INNOVATIVE PRACTICE AROUND TEACHING FOR SOCIAL JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011387
IRS990/ProgSrvcAccomActy3Grp/Desc0CWP HOLDS ELECTIVE SEMINARS AND PROFESSIONAL DEVELOPMENT WORKSHOPS BOTH ALONE AND IN PARTNERSHIP WITH OTHER ARTS IN EDUCATION ORGANZATIONS TO SERVE NEW AND ADVANCED TEACHING ARTISTS. CWP BEGAN A PARTNERSHIP WITH NEW YORK CITY MEN TEACHING, BRINGING THEIR MODEL TO NEW AND VETERAN CLASSROOM TEACHERS THROUGH A SERIES OF SEVEN WEEK RESIDENCIES. ELECTIVE SEMINAR EXAMPLES: DEVELOPING CHILDREN'S CREATIVITY THROUGH DANCE WITH NATIONAL DANCE INSTITUTE TEACHING IN NON TRADITIONAL SETTINGS WITH CWP & THE CENTER FOR ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297542
IRS990/PYOtherRevenueAmt051608
IRS990/PYProgramServiceRevenueAmt0356252
IRS990/PYRevenuesLessExpensesAmt088275
IRS990/PYSalariesCompEmpBnftPaidAmt01065777
IRS990/PYTotalExpensesAmt01363319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CORRECTING THE AMOUNTS ON THE FOLLOWING LINES, AS THEY WERE INCORRECTLY TRANSPOSED FROM THE STATEMENT OF REVENUE AND INPUT ON THE WRONG LINE: LINE 9 COLUMNS (A) - (D) THE AMOUNTS OF OTHER INCOME WERE ENTERED AS NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME WAS FROM FUNDRAISING EVENTS, NOT REGULARLY CARRIED ON. THIS IS EXEMPT FROM UNRELATED BUSINESS INCOME UNDER IRC SECTION 512. LINE 10 THE PREVIOUS RETURNS REPORTED THE NET INCOME FROM FUNDRAISING EVENTS, ON THE INCORRECT LINE. THE CORRECTED AMOUNTS BELOW ARE GROSS REVENUE FROM FUNDRAISING EVENTS, NOT REGULARLY CARRIED ON. O COLUMN (A) - $49,566 O COLUMN (B) - $56,019 O COLUMN (C) - $29,589 O COLUMN (D) - $91,776 BY MAKING THE ABOVE CORRECTIONS, THE ORGANIZATION WILL MORE ACCURATELY SHOW ITS PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 2, PART II, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05037780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt04792667
IRS990ScheduleA/SubstantialContributorsTotAmt0245113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.47$1.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.75$1.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.00$1.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.23$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$1.49$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.87$1.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.97$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.61$0.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.44