Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $52,479 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Eckhardt thru 721 | Executive Director | FT | $134,550 | $4,329 | $138,879 |
| Elizabeth Kim | COO | FT | $121,204 | $12,074 | $133,278 |
| Vanessa Holliday | CFO/CAO | FT | $114,250 | $3,375 | $117,625 |
| Name | Title |
|---|---|
| David Hung | Chair |
| April Tam Smith | Director |
| Corinne Spurrier | Director |
| Darian Colbert | Director |
| Dorthe Tate | Director |
| Haejin Shim | Director |
| Joseph Esposito | Director |
| Laurie Bolthouse | Director |
| Mary Ann Dunn | Director |
| Matthew Scogin | Director |
| F Huckel Motter as of 821 | Dir/Interim ED |
| Chris Welch | Secretary |
| Allen Trew | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $45,828 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $45,828 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,773 |
| Fundraising Gross Income | $29,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $423,620 | $29,773 | $26,473 | $3,300 |
| Total Events | $423,620 | $29,773 | $29,773 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Faith Huckel Motter | Dir./Interim ED | Consultant | No | $60,630 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.”
“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.”
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 | 69930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Restore is a nonprofit organization making freedom real for survivors of trafficking in the United States. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4518 |
| IRS990/AllOtherContributionsAmt | 0 | 2453517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vanessa Holliday |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128408484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1003 Bowling Green Station |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10274 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2805914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3129794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 98059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8604 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19623 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 393847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5156170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/CYOtherExpensesAmt | 0 | 2159669 |
| IRS990/CYOtherRevenueAmt | 0 | 5881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2663136 |
| IRS990/CYTotalExpensesAmt | 0 | 4822805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 688477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5163935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 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, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 605717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3652904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29964 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 169156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326862 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3375 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Eckhardt thru 721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vanessa Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F Huckel Motter as of 821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Hung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Trew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Ann Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Haejin Shim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laurie Bolthouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dorthe Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joseph Esposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | April Tam Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Corinne Spurrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matthew Scogin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Darian Colbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114250 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir/Interim ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 393847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2308806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5193708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1090 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10004 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 341668 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52479 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Restore 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3546318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3930088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2940601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3627297 |
| IRS990/NoncashContributionsAmt | 0 | 45828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212217 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24465 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135930 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct assistance to clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events and fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Donation processing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18838 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 36456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1272093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1272093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5881 |
| IRS990/OtherRevenueTotalAmt | 0 | 5881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 233621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1481925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1822184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212983 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 934656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 722198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56066 |
| IRS990/PrincipalOfficerNm | 0 | Ida Kaastra-Mutoigo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5207770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1610 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1661064 |
| IRS990/PYOtherRevenueAmt | 0 | 3089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1219486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2331919 |
| IRS990/PYTotalExpensesAmt | 0 | 3992983 |
| IRS990/PYTotalRevenueAmt | 0 | 5212469 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 341130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5156170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5207770 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.