Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2021 • EIN 20-2390142

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2022

PO Box 1003 Bowling Green StationNew York, NY 10274

(212) 840-8484

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

6.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$138,879

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,274,191

Up $191,652 (+4.7%) from 2020

Net Assets

Up

$3,930,088

Up $383,770 (+11%) from 2020

Liabilities

Down

$344,103

Down $192,118 (-36%) from 2020

Revenue

Down

$5,163,935

Down $48,534 (-0.9%) from 2020

Expenses

Up

$4,822,805

Up $829,822 (+21%) from 2020

Net Income

Down

$341,130

Down $878,356 (-72%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $314,885Liabilities 2011: $10,267Net Assets 2011: $304,6182011Assets 2012: $474,703Liabilities 2012: $9,631Net Assets 2012: $465,0722012Assets 2013: $722,173Liabilities 2013: $15,032Net Assets 2013: $707,1412013Assets 2014: $839,353Liabilities 2014: $14,883Net Assets 2014: $824,4702014Assets 2015: $874,748Liabilities 2015: $12,901Net Assets 2015: $861,8472015Assets 2016: $1,204,006Liabilities 2016: $50,982Net Assets 2016: $1,153,0242016Assets 2017: $1,273,365Liabilities 2017: $52,298Net Assets 2017: $1,221,0672017Assets 2018: $1,712,129Liabilities 2018: $90,021Net Assets 2018: $1,622,1082018Assets 2019: $2,292,537Liabilities 2019: $54,388Net Assets 2019: $2,238,1492019Assets 2020: $4,082,539Liabilities 2020: $536,221Net Assets 2020: $3,546,3182020Assets 2021: $4,274,191Liabilities 2021: $344,103Net Assets 2021: $3,930,0882021Assets 2022: $3,584,974Liabilities 2022: $168,048Net Assets 2022: $3,416,9262022Assets 2023: $3,666,160Liabilities 2023: $188,557Net Assets 2023: $3,477,6032023Assets 2024: $4,241,246Liabilities 2024: $1,211,519Net Assets 2024: $3,029,7272024

Highlighted filing

2021

Assets$4,274,191
Liabilities$344,103
Net Assets$3,930,088

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $365,077Expenses 2011: $369,351Net Income 2011: -$4,2742011Expenses 2012: $503,3762012Expenses 2013: $690,9042013Revenue 2014: $926,967Expenses 2014: $808,825Net Income 2014: $118,1422014Revenue 2015: $1,015,903Expenses 2015: $976,504Net Income 2015: $39,3992015Revenue 2016: $1,622,923Expenses 2016: $1,351,605Net Income 2016: $271,3182016Revenue 2017: $2,118,962Expenses 2017: $2,064,260Net Income 2017: $54,7022017Revenue 2018: $2,533,059Expenses 2018: $2,197,815Net Income 2018: $335,2442018Revenue 2019: $3,967,367Expenses 2019: $3,336,445Net Income 2019: $630,9222019Revenue 2020: $5,212,469Expenses 2020: $3,992,983Net Income 2020: $1,219,4862020Revenue 2021: $5,163,935Expenses 2021: $4,822,805Net Income 2021: $341,1302021Revenue 2022: $4,253,425Expenses 2022: $4,807,415Net Income 2022: -$553,9902022Revenue 2023: $5,202,967Expenses 2023: $5,149,953Net Income 2023: $53,0142023Revenue 2024: $4,999,406Expenses 2024: $5,522,659Net Income 2024: -$523,2532024

Highlighted filing

2021

Revenue$5,163,935
Expenses$4,822,805
Net Income$341,130
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$5,193,708
Mission and Program Overview

Mission

Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

Restore is a nonprofit organization making freedom real for survivors of trafficking in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,805,914$3,129,794▲ $323,880
Pledges and Grants Receivable$934,656$722,198▼ $212,458
Investments in Publicly Traded Securities$240,961$341,668▲ $100,707
Prepaid Expenses and Deferred Charges$76,543$56,066▼ $20,477
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,082,539$4,274,191▲ $191,652
Other Assets Total$24,465$24,465→ $0
Liabilities
Unsecured Notes Loans Payable$411,900--
Accounts Payable and Accrued Expenses$69,930$248,377▲ $178,447
Deferred Revenue$54,391$95,726▲ $41,335
Total Liabilities$536,221$344,103▼ $192,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,940,601$3,627,297▲ $686,696
Net Assets With Donor Restrictions$605,717$302,791▼ $302,926
Total Net Assets Fund Balance$3,546,318$3,930,088▲ $383,770
Total Liabilities and Net Assets / Fund Balance$4,082,539$4,274,191▲ $191,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$52,479-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Eckhardt thru 721Executive DirectorFT$134,550$4,329$138,879
Elizabeth KimCOOFT$121,204$12,074$133,278
Vanessa HollidayCFO/CAOFT$114,250$3,375$117,625

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,170
Program Service Revenue
$0
Investment Income
$1,884
Other Revenue
$5,881
All Other Contributions
$2,453,517
Change in Net Assets
$341,130

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
Securities Publicly Traded2$45,828Fair Market Value (FMV)
Total Noncash Contributions2$45,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,163,935
Revenue Not Reported on Form 990
$75,475
Total Revenue per Audited Statements
$5,239,410
Total Revenue per Form 990
$5,163,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,136
Other Expenses$2,159,669
Total Fundraising Expense$688,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,925$106,638$233,621$1,822,184
Current Officers, Directors, Trustees, and Key Employees$238,108$112,977$98,059$449,144
Fees for Services Other$103,375$54,331$169,156$326,862
Payroll Taxes$161,288$20,594$31,101$212,983
Occupancy$193,966$14,756$3,495$212,217
Other Employee Benefits$102,937$13,143$19,850$135,930
Conferences and Meetings$42,549$19,623$8,604$70,776
Fees for Services Accounting-$58,513-$58,513
Pension Plan Contributions$32,483$4,148$6,264$42,895
Other Expenses$1,432$24,631$36,456$36,456
Fees for Services Legal-$29,964-$29,964
Office Expenses$7,548$8,494$2,180$18,222
Insurance$7,631$4,611$1,789$14,031
Information Technology$5,004$3,910$1,090$10,004
Advertising-$4,518-$4,518
All Other Expenses$2,565$496$326$3,387
Travel-$77$89$166
Total Functional Expenses$3,652,904$481,424$688,477$4,822,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,640
Expenses per Audited Statements$4,822,805
Total Expenses per Form 990$4,822,805
Expenses Not Reported on Form 990$32,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,773
Fundraising Gross Income$29,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$423,620$29,773$26,473$3,300
Total Events$423,620$29,773$29,773-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Faith Huckel MotterDir./Interim EDConsultantNo$60,630

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction.

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

The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.

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

The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.

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

The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.

Filing and Contact Details

Filer

Filer Name
Restore NYC Inc
EIN
20-2390142
Phone
2128408484
Address
PO Box 1003 Bowling Green Station, New York, NY 10274

Signing Officer

Name
Ida Kaastra-Mutoigo
Title
President
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Kaastra-Mutoigo
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
60

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2018 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0In January 2021, Restore released a Road to Recovery report outlining actionable pivots and emerging best practices from nine leading anti-trafficking service providers across urban settings in the United States where trafficking is prevalent. The purpose of the report is to share the ways in which service delivery and organizational strategy are being adapted in the anti-trafficking field to respond to COVID-19.Following this report, Restore was invited by the Presidents Interagency Task Force to Monitor and Combat Trafficking in Persons Senior Policy Operating Group to present findings from our Road to Recovery report on February 24th. Subsequently, Restore was invited by the State Departments Office to Monitor and Combat Trafficking in Persons to advise their policy work on mask and vaccine protocols for survivors of trafficking during the pandemic. On March 18th, Restore and its partner New Life Community Health Center presented to the International Programs Advisor and Program Assistant recommendations related to these medical care requests.In response to these presentations, we received word in May 2021 from the President's Task Force for Human Trafficking that the Department of State has implemented, as a result of the report and our recommendations, U.S. foreign assistance by way of direct cash assistance/vouchers to survivors of trafficking through an Emergency Victim Assistance Program.Client ServicesIn 2021, Restore received 477 referrals and identified 63% of referrals who had not yet been identified as survivors of human trafficking. Restore served 255 clients in our core services and had 11,838 points of contact with survivors. Restore served 199 clients in case management with 1,132 hours of case management and 42 clients in counseling with 415 hours of counseling. Clients completing case management and counseling services on average had an 18% increase in mental wellbeing scores at 12 months after receiving services. Restore became part of the Survivor Inclusion Initiative. The Survivor Inclusion Initiative is a project of the Liechtenstein Initiative for Finance Against Slavery and Trafficking (FAST), which aims to mobilize the financial sector against modern slavery and human trafficking in accordance with Target 8.7 of the United Nations Sustainable Development Goals so survivors have access to basic banking services, such as checking and savings accounts. Restore has solidified partnerships with 3 banks so survivors have access to banking services as there are many barriers survivors experience when trying to access banking services, such as lack of identification and criminal records from their trafficking. We have assisted 29 survivors with opening up a bank account. HousingIn 2021, Restore served 49 clients in our Housing program. Restore provided 11,713 nights of safe housing for survivors and those at risk of trafficking. Twenty-four percent of new clients to Restore reported being homeless which dropped to five percent for those who engaged in Restores services. Our rapid re-housing and flexible-funding service was delivered to 36 survivors and 21 child family members to secure safe, stable, independent living and 127 survivors received emergency rental assistance. Restore served 7 survivors in our transitional home and provided emergency housing via Restore-specific hotel partnerships for 7 survivors. Six clients were assisted with Emergency Housing Vouchers through HUD and 10 clients were assisted with the Emergency Rental Assistance Program (ERAP) through NYC funding. Restores leadership in housing includes co-chairing the shelter subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, Brooklyn DAs Office, and the FBI New York Office. Restore was also invited to be on the Domestic Violence sub-committee as part of New York City Continuum of Care (COC). The COC oversees all HUD funding for New York City.Restore formed a new partnership with Safe Stays by ReloShare,
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IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Eckhardt thru 721
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Kim
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm3F Huckel Motter as of 821
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hung
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Trew
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ann Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Haejin Shim
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Bolthouse
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorthe Tate
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm12April Tam Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Corinne Spurrier
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Scogin
IRS990/Form990PartVIISectionAGrp/PersonNm15Darian Colbert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir/Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt029773
IRS990/FundraisingGrossIncomeAmt029773
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03910
IRS990/InformationTechnologyGrp/ProgramServicesAmt05004
IRS990/InformationTechnologyGrp/TotalAmt010004
IRS990/InsuranceGrp/FundraisingAmt01789
IRS990/InsuranceGrp/ManagementAndGeneralAmt04611
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IRS990/InsuranceGrp/TotalAmt014031
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341668
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipCostOrOtherBssAmt052479
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restore NYC is focused on providing holistic long-term aftercare services for suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03546318
IRS990/NetAssetsOrFundBalancesEOYAmt03930088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02940601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03627297
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IRS990/OccupancyGrp/ProgramServicesAmt0193966
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IRS990/OfficeExpensesGrp/FundraisingAmt02180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OfficeExpensesGrp/ProgramServicesAmt07548
IRS990/OfficeExpensesGrp/TotalAmt018222
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135930
IRS990/OtherExpensesGrp/Desc0Direct assistance to clients
IRS990/OtherExpensesGrp/Desc1Special events and fundraising
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Donation processing
IRS990/OtherExpensesGrp/FundraisingAmt057559
IRS990/OtherExpensesGrp/FundraisingAmt118838
IRS990/OtherExpensesGrp/FundraisingAmt236456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024631
IRS990/OtherExpensesGrp/ProgramServicesAmt01272093
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/TotalAmt01272093
IRS990/OtherExpensesGrp/TotalAmt157559
IRS990/OtherExpensesGrp/TotalAmt244901
IRS990/OtherExpensesGrp/TotalAmt336456
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt05881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822184
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161288
IRS990/PayrollTaxesGrp/TotalAmt0212983
IRS990/PensionPlanContributionsGrp/FundraisingAmt06264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032483
IRS990/PensionPlanContributionsGrp/TotalAmt042895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0934656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056066
IRS990/PrincipalOfficerNm0Ida Kaastra-Mutoigo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05207770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01661064
IRS990/PYOtherRevenueAmt03089
IRS990/PYRevenuesLessExpensesAmt01219486
IRS990/PYSalariesCompEmpBnftPaidAmt02331919
IRS990/PYTotalExpensesAmt03992983
IRS990/PYTotalRevenueAmt05212469
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05156170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05207770

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.21$3.03$5.00$5.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$5.20$5.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.42$4.25$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.55$5.21$3.99$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.97$3.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.53$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.12$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.50
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.37$0.00