Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$50,201
Down $748,443 (-94%) from 2016
Net Assets
Down$39,559
Down $759,085 (-95%) from 2016
Liabilities
Up$10,642
Up $10,642 from 2016
Revenue
Down$721,472
Down $206,487 (-22%) from 2016
Expenses
Up$1,218,584
Up $972,837 (+396%) from 2016
Net Income
Down-$497,112
Down $1,179,324 (-173%) from 2016
The organization works in public schools to help parents, especially low income mothers, achieve
The organization works in public schools to help parents, especially low income mothers, achieve economic security to ensure that their children are well positioned for academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $248,893 | - | - |
| Cash and Non-Interest-Bearing Accounts | $268,601 | $21,687 | ▼ $246,914 |
| Land, Buildings, and Equipment, Net | $21,137 | $18,239 | ▼ $2,898 |
| Total Assets | $556,281 | $50,201 | ▼ $506,080 |
| Other Assets Total | $17,650 | $10,275 | ▼ $7,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,860 | $10,642 | ▼ $10,218 |
| Total Liabilities | $20,860 | $10,642 | ▼ $10,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $535,421 | $39,559 | ▼ $495,862 |
| Total Net Assets Fund Balance | $535,421 | $39,559 | ▼ $495,862 |
| Total Liabilities and Net Assets / Fund Balance | $556,281 | $50,201 | ▼ $506,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,239 | $7,344 | $25,583 |
| Other Assets Org | $10,275 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Craddick | Ex-officio/founder/executive Director | FT | $162,182 | $162,182 |
| Patricia Craddick | - | - | $162,182 | $162,182 |
| Anthony S Rainey | Chief Operating Officer | FT | $84,500 | $84,500 |
| Name | Title |
|---|---|
| Morgan Rodd | Board Chair |
| Page Tolbert | Board Chair |
| Bruce Ficken | Development Chair |
| Alvin Mclean | Treasurer/finance Chair |
| Nilesh Patel Esq | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,386 |
| Other Expenses | $357,198 |
| Total Fundraising Expense | $125,750 |
| Professional Fundraising Fees | $15,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,502 | $68,900 | $0 | $587,402 |
| Current Officers, Directors, Trustees, and Key Employees | $18,700 | $74,067 | $74,067 | $166,834 |
| Fees for Services Other | $49,018 | $47,725 | $1,605 | $98,348 |
| Payroll Taxes | $50,575 | $13,534 | $7,123 | $71,232 |
| Occupancy | $0 | $66,371 | $0 | $66,371 |
| Fees for Services Accounting | $0 | $33,635 | $0 | $33,635 |
| All Other Expenses | $871 | $5,142 | $19,114 | $25,127 |
| Fees for Services Professional Fundraising | - | - | $15,000 | $15,000 |
| Other Employee Benefits | $9,583 | $2,564 | $1,350 | $13,497 |
| Office Expenses | $220 | $9,430 | $1,117 | $10,767 |
| Pension Plan Contributions | $5,269 | $1,410 | $742 | $7,421 |
| Advertising | $1,419 | $384 | $4,884 | $6,687 |
| Travel | $3,707 | $1,247 | $365 | $5,319 |
| Other Expenses | $15 | $4,770 | $238 | $5,023 |
| Depreciation Depletion | $0 | $4,978 | $0 | $4,978 |
| Conferences and Meetings | $903 | $3,002 | $0 | $3,905 |
| Insurance | $1,032 | $1,844 | $145 | $3,021 |
| Fees for Services Legal | $0 | $2,567 | $0 | $2,567 |
| Information Technology | $652 | $1,665 | $0 | $2,317 |
| Total Functional Expenses | $726,218 | $366,616 | $125,750 | $1,218,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christina Craddick | Daughter of Exec Dir | Contractor | No | $26,185 |
“Review of form 990 is performed prior to release.”
“Conflict of interest policy requires board members and staff to disclose an interest (i.e., an economic benefit, whether direct or indirect that may be affected by a board or agency decision such disclosure may or may not, in the judgement of the board or the executive director after deliberation, preclude participation by that board member or employee in the decision or action affecting the disclosed interest.”
“The finance committee reviews and considers comparable organizations when making compensation decisions for all key personnel.”
“The finance committee reviews and considers comparable organizations when making decisions for all key personnel.”
“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Office supplies 6013. 871. 5142. 0.”
“Fundraising expense 19114. 0. 0. 19114.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WORKS IN PUBLIC SCHOOLS TO HELP PARENTS, ESPECIALLY LOW INCOME MOTHERS, ACHIEVE ECONOMIC SECURITY TO ENSURE THAT THEIR CHILDREN ARE WELL POSITIONED FOR ACADEMIC SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4884 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6687 |
| IRS990/AllOtherContributionsAmt | 0 | 716614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123622735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 BROADWAY 16TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 357198 |
| IRS990/CYOtherRevenueAmt | 0 | 3613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -497112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846386 |
| IRS990/CYTotalExpensesAmt | 0 | 1218584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/CYTotalRevenueAmt | 0 | 721472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4978 |
| IRS990/Desc | 0 | PARENTJOBNET SUPPORTS PUBLIC SCHOOL PARENTS IN THREE CORE PROGRAM AREAS: 1) WORKFORCE TRAINING AND EDUCATION: JOB READINESS, CAREER SUPPORT, FINANCIAL LITERACY, COMPUTER, ESL AND ADULT LITERACY 2) JOB NETWORKING EVENTS 3) JOB PLACEMENT SERVICES WORKING IN PUBLIC SCHOOLS IN WHICH A HIGH PERCENTAGE OF FAMILIES LIVE BELOW THE POVERTY LINE, THE ORGANIZATION OFFERS PARENTS ACCESS TO THE RESOURCES THEY NEED TO OBTAIN JOBS, ENHANCE THEIR CAREERS AND IMPROVE THEIR FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33635 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33635 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2567 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98348 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | MORGAN RODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE FICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NILESH PATEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAGE TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CRADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY S RAINEY |
| 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 | 162182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84500 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO/FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2317 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25583 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS IN PUBLIC SCHOOLS TO HELP PARENTS, ESPECIALLY LOW INCOME MOTHERS, ACHIEVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13497 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMATIC COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3613 |
| IRS990/OtherRevenueTotalAmt | 0 | 3613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71232 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 248893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CRADDICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1068243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2063 |
| IRS990/PYOtherExpensesAmt | 0 | 398471 |
| IRS990/PYOtherRevenueAmt | 0 | 258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -263223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887316 |
| IRS990/PYTotalExpensesAmt | 0 | 1333787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/PYTotalRevenueAmt | 0 | 1070564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -497112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2016: 258. 2017: 3613. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 716614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3118019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3613 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3104269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 716614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3118019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3125873 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18239 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10275 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA CRADDICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162182 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHRISTINA CRADDICK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26185 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF FORM 990 IS PERFORMED PRIOR TO RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND STAFF TO DISCLOSE AN INTEREST (I.E., AN ECONOMIC BENEFIT, WHETHER DIRECT OR INDIRECT THAT MAY BE AFFECTED BY A BOARD OR AGENCY DECISION SUCH DISCLOSURE MAY OR MAY NOT, IN THE JUDGEMENT OF THE BOARD OR THE EXECUTIVE DIRECTOR AFTER DELIBERATION, PRECLUDE PARTICIPATION BY THAT BOARD MEMBER OR EMPLOYEE IN THE DECISION OR ACTION AFFECTING THE DISCLOSED INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS AND CONSIDERS COMPARABLE ORGANIZATIONS WHEN MAKING COMPENSATION DECISIONS FOR ALL KEY PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE REVIEWS AND CONSIDERS COMPARABLE ORGANIZATIONS WHEN MAKING DECISIONS FOR ALL KEY PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 6013. 871. 5142. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE 19114. 0. 0. 19114. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 556281 |
| IRS990/TotalAssetsEOYAmt | 0 | 50201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 716614 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 125750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1218584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246682 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721472 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.