Civic Intelligence

Cattaraugus Co Project Head Start Cattaragus and Wyoming Co Pr

990 • Fiscal year 2021 • EIN 16-1504738

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.HEADSTARTNETWORK.COM

View Organization Page

101 South 19th StreetOlean, NY 14760

(716) 373-2447

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,635

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$566,620

Down $154,769 (-21%) from 2020

Net Assets

Down

$202,038

Down $58,612 (-22%) from 2020

Liabilities

Down

$364,582

Down $96,157 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$4,916,834

Down $23,376 (-0.5%) from 2020

Expenses

Up

$4,975,446

Up $121,976 (+2.5%) from 2020

Net Income

Down

-$58,612

Down $145,352 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $472,350Liabilities 2011: $136,546Net Assets 2011: $335,8042011Assets 2012: $355,901Liabilities 2012: $159,359Net Assets 2012: $196,5422012Assets 2013: $372,283Liabilities 2013: $155,837Net Assets 2013: $216,4462013Assets 2014: $551,395Liabilities 2014: $298,313Net Assets 2014: $253,0822014Assets 2015: $489,793Liabilities 2015: $258,008Net Assets 2015: $231,7852015Assets 2016: $417,167Liabilities 2016: $243,847Net Assets 2016: $173,3202016Assets 2017: $637,104Liabilities 2017: $357,530Net Assets 2017: $279,5742017Assets 2018: $538,655Liabilities 2018: $265,475Net Assets 2018: $273,1802018Assets 2019: $424,688Liabilities 2019: $250,778Net Assets 2019: $173,9102019Assets 2020: $721,389Liabilities 2020: $460,739Net Assets 2020: $260,6502020Assets 2021: $566,620Liabilities 2021: $364,582Net Assets 2021: $202,0382021Assets 2022: $1,426,987Liabilities 2022: $1,146,557Net Assets 2022: $280,4302022Assets 2023: $999,670Liabilities 2023: $759,806Net Assets 2023: $239,8642023Assets 2024: $1,160,274Liabilities 2024: $964,603Net Assets 2024: $195,6712024

Highlighted filing

2021

Assets$566,620
Liabilities$364,582
Net Assets$202,038
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,324,669Expenses 2011: $4,290,600Net Income 2011: $34,0692011Expenses 2012: $4,156,9072012Revenue 2013: $3,991,845Expenses 2013: $3,971,941Net Income 2013: $19,9042013Revenue 2014: $4,153,895Expenses 2014: $4,117,259Net Income 2014: $36,6362014Revenue 2015: $4,165,092Expenses 2015: $4,186,389Net Income 2015: -$21,2972015Revenue 2016: $4,158,033Expenses 2016: $4,216,500Net Income 2016: -$58,4672016Revenue 2017: $4,497,598Expenses 2017: $4,391,344Net Income 2017: $106,2542017Revenue 2018: $4,543,231Expenses 2018: $4,549,625Net Income 2018: -$6,3942018Revenue 2019: $4,539,609Expenses 2019: $4,638,879Net Income 2019: -$99,2702019Revenue 2020: $4,940,210Expenses 2020: $4,853,470Net Income 2020: $86,7402020Revenue 2021: $4,916,834Expenses 2021: $4,975,446Net Income 2021: -$58,6122021Revenue 2022: $5,244,171Expenses 2022: $5,165,779Net Income 2022: $78,3922022Revenue 2023: $5,155,004Expenses 2023: $5,195,570Net Income 2023: -$40,5662023Revenue 2024: $5,348,140Expenses 2024: $5,392,333Net Income 2024: -$44,1932024

Highlighted filing

2021

Revenue$4,916,834
Expenses$4,975,446
Net Income-$58,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$4,916,834
Mission and Program Overview

Mission

Empowering families' well-being while nurturing and educating children for school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,919$311,314▲ $162,395
Land, Buildings, and Equipment, Net$186,565$133,563▼ $53,002
Accounts Receivable$272,573$114,268▼ $158,305
Cash and Non-Interest-Bearing Accounts$113,332$7,475▼ $105,857
Total Assets$721,389$566,620▼ $154,769
Liabilities
Deferred Revenue$141,715$220,643▲ $78,928
Accounts Payable and Accrued Expenses$319,024$143,939▼ $175,085
Total Liabilities$460,739$364,582▼ $96,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,650$202,038▼ $58,612
Total Net Assets Fund Balance$260,650$202,038▼ $58,612
Total Liabilities and Net Assets / Fund Balance$721,389$566,620▼ $154,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,643$572,313$690,956
Leasehold Improvements$0$153,443$153,443
Equipment$14,920$114,130$129,050
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HarendaFinancial ManagerFT$73,579$15,056$88,635
Danielle AmoreCEO/head Start Director Starting 6/30/2021FT$47,830$1,524$49,354
Ira KatzensteinCEO/head Start Director Through 6/30/2021FT$43,001$3,045$46,046

Board Members and Trustees

NameTitle
Andrea AldingerPresident
Asha KiffBoard Member
Deb TitusBoard Member
Pam KirkwoodBoard Member
John BartomoleBoard Member Through Fall 2021
Jennifer CappellettiSecretary
Angela BenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,916,338
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$0
All Other Contributions
$102,149
Change in Net Assets
$-58,612

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,800$101,480Fair Market Value
Total Noncash Contributions1,800$101,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,510
Total Revenue per Audited Statements
$5,163,344
Total Revenue per Form 990
$4,916,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,606,978
Other Expenses$1,368,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,866$342,687-$2,571,553
Other Employee Benefits$367,357$69,253-$436,610
Payroll Taxes$371,413$43,367-$414,780
Occupancy$338,358$19,229-$357,587
All Other Expenses$192,808$11,986-$204,794
Current Officers, Directors, Trustees, and Key Employees$159,559$24,476-$184,035
Fees for Services Other$101,387$2,200-$103,587
Other Expenses$101,480$1,300-$101,480
Office Expenses$56,006$4,593-$60,599
Depreciation Depletion$53,003--$53,003
Fees for Services Accounting$6,001$29,761-$35,762
Insurance$32,555$2,627-$35,182
Travel$19,885$479-$20,364
Advertising-$9,465-$9,465
Fees for Services Legal$2,675$5,227-$7,902
Total Functional Expenses$4,408,756$566,690$0$4,975,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,221,956
Expenses per Audited Statements$4,975,446
Total Expenses per Form 990$4,975,446
Expenses Not Reported on Form 990$246,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the ceo/head start director, the financial manager, and the board of directors before being filed.”

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

“All employees and members of the head start board of directors and policy council are subject to the conflict of interest policy. Each member is asked to complete and file a conflict of interest statement, and as part of the application for employment. It is monitored through human resources, supervisors and the ceo.”

Form 990, Part VI, Section B, Line 15

“Wage comparability study undertaken for all positions within agency in 2017. Wages are adjusted as needed and approved within our annual grant application by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and other public records are made available upon request to the extent required and allowed.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus County Project
EIN
16-1504738
Phone
7163732447
Address
101 SOUTH 19TH STREET, OLEAN, NY 14760

Signing Officer

Name
Andrea Aldinger
Title
President
Phone
7163732447
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Amore
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
312

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state incomes taxes in the accompanying financial statements. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and had been classified as an organization other than a private foundation under section 509(a)(2). Tax filings that remain subject to examination by taxing authorities include 2018 and later years.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436610
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIALS AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt0129690
IRS990/OtherExpensesGrp/ProgramServicesAmt1127741
IRS990/OtherExpensesGrp/ProgramServicesAmt2119972
IRS990/OtherExpensesGrp/ProgramServicesAmt3101480
IRS990/OtherExpensesGrp/TotalAmt0129730
IRS990/OtherExpensesGrp/TotalAmt1129041
IRS990/OtherExpensesGrp/TotalAmt2119972
IRS990/OtherExpensesGrp/TotalAmt3101480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371413
IRS990/PayrollTaxesGrp/TotalAmt0414780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE AMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM SERVES 50 CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND PREGNANT WOMEN IN A HOME BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410010
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - SERVES ALL 282 CHILDREN INVOLVED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04939945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt01271578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086740
IRS990/PYSalariesCompEmpBnftPaidAmt03581892
IRS990/PYTotalExpensesAmt04853470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04940210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04916338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04939945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04426909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04334011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04258937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022876140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022876140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04916338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04939945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04426909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04334011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04258937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022876140
IRS990ScheduleA/TotalSupportAmt022878257
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246510
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246510
IRS990ScheduleD/EquipmentGrp/BookValueAmt014920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129050
IRS990ScheduleD/ExpensesNotReportedAmt0246510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04975446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690956
IRS990ScheduleD/RevenueNotReportedAmt0246510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04916834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAD BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2018 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133563
IRS990ScheduleD/TotalExpensesPerForm990Amt04975446
IRS990ScheduleD/TotalRevenuePerForm990Amt04916834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05163344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05221956
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CEO/HEAD START DIRECTOR, THE FINANCIAL MANAGER, AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND MEMBERS OF THE HEAD START BOARD OF DIRECTORS AND POLICY COUNCIL ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT, AND AS PART OF THE APPLICATION FOR EMPLOYMENT. IT IS MONITORED THROUGH HUMAN RESOURCES, SUPERVISORS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY STUDY UNDERTAKEN FOR ALL POSITIONS WITHIN AGENCY IN 2017. WAGES ARE ADJUSTED AS NEEDED AND APPROVED WITHIN OUR ANNUAL GRANT APPLICATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED AND ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721389
IRS990/TotalAssetsEOYAmt0566620
IRS990/TotalAssetsGrp/BOYAmt0721389
IRS990/TotalAssetsGrp/EOYAmt0566620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04916338
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04408756
IRS990/TotalFunctionalExpensesGrp/TotalAmt04975446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460739
IRS990/TotalLiabilitiesEOYAmt0364582
IRS990/TotalLiabilitiesGrp/BOYAmt0460739
IRS990/TotalLiabilitiesGrp/EOYAmt0364582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202038
IRS990/TotalOtherCompensationAmt019625
IRS990/TotalOtherProgSrvcExpenseAmt0200534
IRS990/TotalOtherProgSrvcRevenueAmt01165
IRS990/TotalProgramServiceExpensesAmt04408756
IRS990/TotalReportableCompFromOrgAmt0164410
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04916834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566620
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,620
Liabilities
$364,582
Net assets
$202,038
Revenue
$4,916,834
Expenses
$4,975,446
Net income
-$58,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$5.35$5.39$0.04
2023Summary only. Only limited summary data is available for this year.$1.00$0.76$0.24$5.16$5.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$5.24$5.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.20$4.92$4.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$4.94$4.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$4.54$4.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.27$4.54$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$4.50$4.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$4.16$4.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.26$0.23$4.17$4.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$4.15$4.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$3.99$3.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$4.16
2011Summary only. Only limited summary data is available for this year.$0.47$0.14$0.34$4.32$4.29$0.03