Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1959280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$731,037
Up $123,133 (+20%) from 2015
Net Assets
Up$729,037
Up $123,896 (+20%) from 2015
Liabilities
Down$2,000
Down $763 (-28%) from 2015
Revenue
Down$442,886
Down $134,973 (-23%) from 2015
Expenses
Down$318,990
Down $60,446 (-16%) from 2015
Net Income
Down$123,896
Down $74,527 (-38%) from 2015
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, runways and in foster care to get career training or complete college applications, secure internship opportunities, obtain full-time employment and to provide skills training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $509,285 | $661,385 | ▲ $152,100 |
| Accounts Receivable | $74,000 | $40,000 | ▼ $34,000 |
| Land, Buildings, and Equipment, Net | $13,928 | $29,652 | ▲ $15,724 |
| Investments Other Securities | $10,691 | - | - |
| Total Assets | $607,904 | $731,037 | ▲ $123,133 |
| Liabilities | |||
| Other Liabilities | $2,763 | $2,000 | ▼ $763 |
| Total Liabilities | $2,763 | $2,000 | ▼ $763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $605,141 | $729,037 | ▲ $123,896 |
| Total Net Assets Fund Balance | $605,141 | $729,037 | ▲ $123,896 |
| Total Liabilities and Net Assets / Fund Balance | $607,904 | $731,037 | ▲ $123,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,652 | $40,176 | $69,828 |
| Name | Title |
|---|---|
| Chris Glorioso | Chairman |
| Andree Scanlon | President |
| Carmen Casado | Board Member |
| Lodro Rinzler | Board Member |
| Marc Chennault | Board Member |
| Thoryn Stephens | Board Member |
| CHELSEA MacMILLAN | Program Leader |
| Chelsea Hoagland | Program Leader |
| Leng Lim | Secretary |
| Lesley Pinckney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,295 |
| Other Expenses | $98,695 |
| Total Fundraising Expense | $31,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,189 | $18,774 | $18,773 | $187,736 |
| Occupancy | $33,030 | $3,670 | - | $36,700 |
| Payroll Taxes | $12,259 | $1,532 | $1,532 | $15,323 |
| Other Employee Benefits | $9,789 | $1,224 | $1,223 | $12,236 |
| All Other Expenses | $5,737 | $2,991 | $548 | $9,276 |
| Other Expenses | $7,952 | $9,434 | $9,298 | $7,952 |
| Insurance | $2,859 | $2,858 | - | $5,717 |
| Pension Plan Contributions | $4,000 | $500 | $500 | $5,000 |
| Depreciation Depletion | - | $4,865 | - | $4,865 |
| Travel | $3,985 | - | - | $3,985 |
| Fees for Services Legal | - | $680 | - | $680 |
| Total Functional Expenses | $240,588 | $46,528 | $31,874 | $318,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $318,990 |
| Total Expenses per Audited Statements | $318,990 |
| Total Expenses per Form 990 | $318,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $2,000 |
“A draft copy of the tax return is provided to the board for review. Once approved, the final 990 is filed.”
“The organization regularly monitors both officers and employees for potential violations of the organization's conflict of interest policies”
“All compensation is approved by the board.”
“The organization's form 990 and 1023 application are available for public inspection upon request. The organization's 990 is also available once posted on www.guidestar.org”
“All documentation is available for inspection at the organization's offices upon request”
“Once the draft audit report is prepared by the independent auditor, it will be submitted to the board for their review. They will review the draft audit report and approve it or request for changes to be made on the financials.”
“The organization has no uncertain tax position at this time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRIDGE HOMELESS YOUTH WITH THE CORPORATE SECTOR, USING EDUCATIONAL INSTITUTIONS AND CREATIVE PROFESSIONALS. THE PROGRAM IS DESIGNED TO HELP YOUTH WHO ARE HOMELESS, RUNWAYS 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/AllOtherContributionsAmt | 0 | 360929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TASLIM TAGORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185944460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 E 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220295 |
| IRS990/CYTotalExpensesAmt | 0 | 318990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4865 |
| IRS990/Desc | 0 | THE RECIPROCITY FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION THAT ENABLES YOUNG ADULTS, LIVING IN HOMELESS SHELTERS OR AT HIGH RISK OF HOMELESSNESS, TO ENROLL IN COLLEGE, SECURE SUSTAINABLE EMPLOYMENT AND GAIN THE LIFE SKILLS TO PERMANENTLY MOVE OUT OF THE SHELTER SYSTEM AND REALIZE THEIR TRUE POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THORYN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC CHENNAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LODRO RINZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN CASADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSEA MacMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEA HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLEY PINCKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GLORIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREE SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LENG LIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 442886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10691 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69828 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRIDGE HOMELESS YOUTH WITH THE CORPORATE SECTOR, USING EDUCATIONAL INSTITUTIONS AND CREATIVE PROFESSIONALS. THE PROGRAM IS DESIGNED TO HELP YOUTH WHO ARE HOMELESS, RUNWAYS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12236 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TASLIM TAGORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257525 |
| IRS990/PYTotalExpensesAmt | 0 | 379436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 577859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2016867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2016867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577859 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION AT THIS TIME. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW. ONCE APPROVED, THE FINAL 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS BOTH OFFICERS AND EMPLOYEES FOR POTENTIAL VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 AND 1023 APPLICATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ONCE POSTED ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONCE THE DRAFT AUDIT REPORT IS PREPARED BY THE INDEPENDENT AUDITOR, IT WILL BE SUBMITTED TO THE BOARD FOR THEIR REVIEW. THEY WILL REVIEW THE DRAFT AUDIT REPORT AND APPROVE IT OR REQUEST FOR CHANGES TO BE MADE ON THE FINANCIALS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.