Civic Intelligence

The Reciprocity Foundation

990 • Fiscal year 2014 • EIN 20-1959280

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.RECIPROCITYFOUNDATION.ORG
255 West 36th Street Suite 1204New York, NY 10018

(347) 546-2670

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$69,665

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$410,511

Up $43,458 (+12%) from 2013

Net Assets

Up

$406,718

Up $44,024 (+12%) from 2013

Liabilities

Down

$3,793

Down $566 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$361,085

Down $31,135 (-7.9%) from 2013

Expenses

Up

$317,061

Up $66,201 (+26%) from 2013

Net Income

Down

$44,024

Down $97,336 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $214,714Liabilities 2010: $1,132Net Assets 2010: $213,5822010Assets 2011: $247,270Liabilities 2011: $3,704Net Assets 2011: $243,5662011Assets 2012: $223,979Liabilities 2012: $2,645Net Assets 2012: $221,3342012Assets 2013: $367,053Liabilities 2013: $4,359Net Assets 2013: $362,6942013Assets 2014: $410,511Liabilities 2014: $3,793Net Assets 2014: $406,7182014Assets 2015: $607,904Liabilities 2015: $2,763Net Assets 2015: $605,1412015Assets 2016: $731,037Liabilities 2016: $2,000Net Assets 2016: $729,0372016Assets 2017: $727,470Liabilities 2017: $0Net Assets 2017: $727,4702017Assets 2018: $670,143Liabilities 2018: $0Net Assets 2018: $670,1432018Assets 2019: $552,324Liabilities 2019: $0Net Assets 2019: $552,3242019Assets 2020: $351,027Liabilities 2020: $0Net Assets 2020: $351,0272020Assets 2021: $305,214Liabilities 2021: $0Net Assets 2021: $305,2142021Assets 2022: $140,210Liabilities 2022: $0Net Assets 2022: $140,2102022Assets 2023: $155,911Liabilities 2023: $0Net Assets 2023: $155,9112023Assets 2024: $112,621Liabilities 2024: $0Net Assets 2024: $112,6212024

Highlighted filing

2014

Assets$410,511
Liabilities$3,793
Net Assets$406,718
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $183,051Expenses 2010: $239,719Net Income 2010: -$56,6682010Expenses 2011: $225,1332011Expenses 2012: $264,4142012Revenue 2013: $392,220Expenses 2013: $250,860Net Income 2013: $141,3602013Revenue 2014: $361,085Expenses 2014: $317,061Net Income 2014: $44,0242014Revenue 2015: $577,859Expenses 2015: $379,436Net Income 2015: $198,4232015Revenue 2016: $442,886Expenses 2016: $318,990Net Income 2016: $123,8962016Revenue 2017: $247,280Expenses 2017: $248,847Net Income 2017: -$1,5672017Revenue 2018: $136,662Expenses 2018: $193,989Net Income 2018: -$57,3272018Revenue 2019: $167,349Expenses 2019: $285,168Net Income 2019: -$117,8192019Revenue 2020: $170,663Expenses 2020: $241,960Net Income 2020: -$71,2972020Revenue 2021: $154,603Expenses 2021: $243,535Net Income 2021: -$88,9322021Revenue 2022: $3,438Expenses 2022: $168,442Net Income 2022: -$165,0042022Revenue 2023: $138,688Expenses 2023: $123,018Net Income 2023: $15,6702023Revenue 2024: $5,443Expenses 2024: $48,733Net Income 2024: -$43,2902024

Highlighted filing

2014

Revenue$361,085
Expenses$317,061
Net Income$44,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$361,085
Mission and Program Overview

Mission

To support BIPOC & LGBTQ trauma survivors, primarily young adults, with holistic health, mental health and educational support services that enable them to find secure employment and housing, to access education/training, and to heal.

To bridge homeless youth with the corporate sector, using educational institutions and creative professionals. The program is designed to help youth who are homeless, runaways and in foster care to get career training or complete college applications, secure internship opportunities, obtain full-time employment and to provide skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,998$296,385▼ $15,613
Pledges and Grants Receivable$27,500$86,658▲ $59,158
Land, Buildings, and Equipment, Net$16,864$16,777▼ $87
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,053$410,511▲ $43,458
Other Assets Total$10,691$10,691→ $0
Liabilities
Other Liabilities$4,359$3,793▼ $566
Total Liabilities$4,359$3,793▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$362,694$406,718▲ $44,024
Total Net Assets Fund Balance$362,694$406,718▲ $44,024
Total Liabilities and Net Assets / Fund Balance$367,053$410,511▲ $43,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,982$12,075$23,057
Leasehold Improvements$3,897$9,093$12,990
Other Land Buildings$1,898$5,260$7,158
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taslim TagoreExecutive DirectorFT$69,665$69,665
Adam BuckoManaging DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
Chris GloriosoChairman
Andree ScanlonPresident
Lodro RinzlerVice Chairman
Kim BrettschneiderVice President
Carmen CasadoBoard Member
Doug KingBoard Member
Doug WirthBoard Member
Jama SheltonBoard Member
Jamie ManalioBoard Member
Leng LimSecretary
Lesley PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,416
Program Service Revenue
$76,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,416
Change in Net Assets
$44,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,085
Total Revenue per Audited Statements
$361,085
Total Revenue per Form 990
$361,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,023
Other Expenses$103,038
Total Fundraising Expense$7,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,073$22,092-$130,165
Other Salaries and Wages$60,910--$60,910
Occupancy$46,420--$46,420
Advertising$18,073--$18,073
Payroll Taxes$10,190$3,093-$13,283
Other Employee Benefits$9,665--$9,665
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion-$7,219-$7,219
All Other Expenses$2,500$967-$3,467
Other Expenses$2,838$1,013$7,400$2,838
Insurance-$1,339-$1,339
Travel$997--$997
Total Functional Expenses$264,938$44,723$7,400$317,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,061
Total Expenses per Audited Statements$317,061
Total Expenses per Form 990$317,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,500
Lease Deferral$1,133
Payroll Liabilities$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the tax return is provided to the board for review. Once approved, the final 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is board approved”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is board approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Reciprocity Foundation Inc
EIN
20-1959280
Phone
3475462670
Address
255 WEST 36TH STREET SUITE 1204, NEW YORK, NY 10018

Signing Officer

Name
Taslim Tagore
Title
Executive Director
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taslim Tagore
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Laura Marques CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes". Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The Organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending December 31, 2011 and subsequent, are subject to review. For the year ended December 31, 2014, there was no interest or penalties recorded or included in the financial statements.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bridge homeless youth with the corporate sector, using educational institutions and creative professionals. The program is designed to help youth who are homeless, runaways and in foster care to get career training or complete college applications, secure internship opportunities, obtain full-time employment and to provide skills training.
IRS990/AdvertisingGrp/ProgramServicesAmt018073
IRS990/AdvertisingGrp/TotalAmt018073
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0284416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt03467
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TASLIM TAGORE
IRS990/BooksInCareOfDetail/PhoneNum06466924000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WEST 36TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311998
IRS990/CashNonInterestBearingGrp/EOYAmt0296385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076669
IRS990/CYRevenuesLessExpensesAmt044024
IRS990/CYSalariesCompEmpBnftPaidAmt0214023
IRS990/CYTotalExpensesAmt0317061
IRS990/CYTotalFundraisingExpenseAmt07400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361085
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07219
IRS990/DepreciationDepletionGrp/TotalAmt07219
IRS990/Desc0THE RECIPROCITY FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION THATENABLES YOUNG ADULTS, LIVING IN HOMELESS SHELTERS OR AT HIGHRISK OF HOMELESSNESS, TO ENROLL IN COLLEGE, SECURESUSTAINABLE EMPLOYMENT AND GAIN THE LIFE SKILLS TOPERMANENTLY MOVE OUT OF THE SHELTER SYSTEM AND REALIZE THEIRTRUE POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0264938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JAMA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG KING
IRS990/Form990PartVIISectionAGrp/PersonNm2LODRO RINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN CASADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE MANALIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREE SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm9LENG LIM
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM BRETTSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11Taslim Tagore
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Bucko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1169665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260500
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/TotalAmt01339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016777
IRS990/LandBldgEquipCostOrOtherBssAmt043205
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bridge homeless youth with the corporate sector, using educational institutions and creative professionals. The program is designed to help youth who are homeless, runaways and in foster care to get career training or complete college applications, secure internship opportunities, obtain full-time employment and to provide skills training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362694
IRS990/NetAssetsOrFundBalancesEOYAmt0406718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046420
IRS990/OccupancyGrp/TotalAmt046420
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010691
IRS990/OtherAssetsTotalGrp/EOYAmt010691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09665
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OtherExpensesGrp/ProgramServicesAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt12907
IRS990/OtherExpensesGrp/ProgramServicesAmt22838
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt13378
IRS990/OtherExpensesGrp/TotalAmt22907
IRS990/OtherExpensesGrp/TotalAmt32838
IRS990/OtherLiabilitiesGrp/BOYAmt04359
IRS990/OtherLiabilitiesGrp/EOYAmt03793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060910
IRS990/OtherSalariesAndWagesGrp/TotalAmt060910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt010190
IRS990/PayrollTaxesGrp/TotalAmt013283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Taslim Tagore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327567
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091831
IRS990/PYProgramServiceRevenueAmt064653
IRS990/PYRevenuesLessExpensesAmt0141360
IRS990/PYSalariesCompEmpBnftPaidAmt0159029
IRS990/PYTotalExpensesAmt0250860
IRS990/PYTotalRevenueAmt0392220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01434290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434290
IRS990ScheduleA/TotalSupportAmt01434290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023057
IRS990ScheduleD/ExpensesSubtotalAmt0317061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0361085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes". Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The Organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending December 31, 2011 and subsequent, are subject to review. For the year ended December 31, 2014, there was no interest or penalties recorded or included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016777
IRS990ScheduleD/TotalExpensesPerForm990Amt0317061
IRS990ScheduleD/TotalLiabilityAmt03793
IRS990ScheduleD/TotalRevenuePerForm990Amt0361085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return is provided to the board for review. Once approved, the final 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documentation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,511
Liabilities
$3,793
Net assets
$406,718
Revenue
$361,085
Expenses
$317,061
Net income
$44,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.49$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.39$1.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$1.68$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.55$2.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.71$2.42$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.67$2.85$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.37$1.94$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$2.47$2.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.29$4.43$3.19$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.03$6.05$5.78$3.79$1.98
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$3.61$3.17$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$3.92$2.51$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.44$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.83$2.40$0.57