Civic Intelligence

The National Federation for Just Communities of Western New York

990 • Fiscal year 2013 • EIN 20-3185568

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.nfjcwny.org

View Organization Page

360 Delaware Avenue14202

(716) 853-9596

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$847,195

Up $51,961 (+6.5%) from 2012

Net Assets

Up

$842,611

Up $49,865 (+6.3%) from 2012

Liabilities

Up

$4,584

Up $2,096 (+84%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$441,894

Up $66,665 (+18%) from 2012

Expenses

Up

$452,967

Up $50,530 (+13%) from 2012

Net Income

Up

-$11,073

Up $16,135 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $784,779Liabilities 2011: $3,925Net Assets 2011: $780,8542011Assets 2012: $795,234Liabilities 2012: $2,488Net Assets 2012: $792,7462012Assets 2013: $847,195Liabilities 2013: $4,584Net Assets 2013: $842,6112013Assets 2014: $847,640Liabilities 2014: $83,674Net Assets 2014: $763,9662014Assets 2015: $882,172Liabilities 2015: $116,122Net Assets 2015: $766,0502015Assets 2016: $783,941Liabilities 2016: $41,073Net Assets 2016: $742,8682016Assets 2017: $737,009Liabilities 2017: $40,580Net Assets 2017: $696,4292017Assets 2018: $611,122Liabilities 2018: $36,284Net Assets 2018: $574,8382018Assets 2019: $532,842Liabilities 2019: $22,408Net Assets 2019: $510,4342019Assets 2020: $556,128Liabilities 2020: $83,553Net Assets 2020: $472,5752020Assets 2021: $627,227Liabilities 2021: $1,288Net Assets 2021: $625,9392021Assets 2022: $414,267Liabilities 2022: $1,953Net Assets 2022: $412,3142022Assets 2023: $255,349Liabilities 2023: $683Net Assets 2023: $254,6662023Assets 2024: $150,957Liabilities 2024: $6,083Net Assets 2024: $144,8742024

Highlighted filing

2013

Assets$847,195
Liabilities$4,584
Net Assets$842,611
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $468,887Expenses 2011: $487,798Net Income 2011: -$18,9112011Revenue 2012: $375,229Expenses 2012: $402,437Net Income 2012: -$27,2082012Revenue 2013: $441,894Expenses 2013: $452,967Net Income 2013: -$11,0732013Revenue 2014: $440,767Expenses 2014: $560,722Net Income 2014: -$119,9552014Revenue 2015: $604,089Expenses 2015: $615,449Net Income 2015: -$11,3602015Revenue 2016: $475,728Expenses 2016: $538,846Net Income 2016: -$63,1182016Revenue 2017: $385,380Expenses 2017: $511,282Net Income 2017: -$125,9022017Revenue 2018: $384,863Expenses 2018: $499,908Net Income 2018: -$115,0452018Revenue 2019: $321,813Expenses 2019: $476,593Net Income 2019: -$154,7802019Revenue 2020: $277,290Expenses 2020: $355,807Net Income 2020: -$78,5172020Revenue 2021: $444,984Expenses 2021: $353,465Net Income 2021: $91,5192021Revenue 2022: $208,227Expenses 2022: $368,829Net Income 2022: -$160,6022022Revenue 2023: $157,787Expenses 2023: $349,895Net Income 2023: -$192,1082023Revenue 2024: $207,109Expenses 2024: $330,127Net Income 2024: -$123,0182024

Highlighted filing

2013

Revenue$441,894
Expenses$452,967
Net Income-$11,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$553,860
Mission and Program Overview

Mission

Dedicated to overcoming racism, bias and bigotry by building a just and inclusive community through education, advocacy and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,018$353,952▲ $65,934
Pledges and Grants Receivable$15,651$32,500▲ $16,849
Prepaid Expenses and Deferred Charges$10,863$10,361▼ $502
Cash and Non-Interest-Bearing Accounts$91,079$10,111▼ $80,968
Land, Buildings, and Equipment, Net-$5,385-
Total Assets$795,234$847,195▲ $51,961
Other Assets Total$389,623$434,886▲ $45,263
Liabilities
Accounts Payable and Accrued Expenses$2,488$4,584▲ $2,096
Total Liabilities$2,488$4,584▲ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$776,096$795,986▲ $19,890
Temporarily Rstr Net Assets$16,650$46,625▲ $29,975
Total Net Assets Fund Balance$792,746$842,611▲ $49,865
Total Liabilities and Net Assets / Fund Balance$795,234$847,195▲ $51,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,385-$5,385
Other Assets Org$434,886--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy Habib Rittling EsqCo Chair
Gary D QuennevilleCo Chair
Christopher T Greene EsqPast Chair
Daryl E RasuliVice Chair
John Horn EsqVice Chair
Bharat KohliDirector
Carlton N Brock JrDirector
Dana M MarciniakDirector
Donna M MostillerDirector
Gary PokrasDirector
Glenn JacksonDirector
Gretchen R GeitterDirector
Jay DellavecchiaDirector
Joseph M Hanna EsqDirector
Julie Coppola CoxDirector
Kenneth FranasiakDirector
Michael KimelbergDirector
Michael N MartinDirector
Natalie ShermanDirector
Noma L Roberson PhdDirector
Scott FisherDirector
Surjit Singh PhdDirector
Tamara Alsace PhdDirector
Tod MartinDirector
Daniel G KantorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,873
Program Service Revenue
$28,600
Investment Income
$4,507
Other Revenue
$-86,086
All Other Contributions
$119,620
Change in Net Assets
$-11,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$14,097retail value
Other Non Cash Contri Table4$11,794retail value
Other Non Cash Contri Table8$3,329retail value
Other Non Cash Contri Table3$1,025retail value
Total Noncash Contributions29$30,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,198
Revenue Not Reported on Financial Statements
$3,696
Revenue Not Reported on Form 990
$147,024
Total Revenue per Audited Statements
$585,222
Total Revenue per Form 990
$441,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,079
Other Expenses$114,888
Total Fundraising Expense$47,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,483$15,179$17,494$194,156
Current Officers, Directors, Trustees, and Key Employees$72,935$4,862$9,725$87,522
Other Employee Benefits$23,907$2,960$4,523$31,390
Occupancy$17,015$1,945$2,917$21,877
Fees for Services Other$16,343$511$767$17,621
Payroll Taxes$14,726$2,316$537$17,579
Fees for Services Accounting$0$10,536$0$10,536
Conferences and Meetings$6,004$3,776$0$9,780
Advertising$1,937$162$6,102$8,201
Insurance$6,346$725$1,088$8,159
Pension Plan Contributions$6,739$553$140$7,432
Fees for Service Investment Mgmnt Fees$0$3,696$0$3,696
Other Expenses$2,190$238$235$2,663
Travel$2,543$0$0$2,543
Payments to Affiliates$1,500$0$0$1,500
Total Functional Expenses$357,058$48,864$47,045$452,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,357
Total Expenses per Form 990$452,967
Expenses per Audited Statements$449,271
Expenses Not Reported on Form 990$86,086
Expenses Not Reported on Financial Statements$3,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,966
Fundraising Gross Income$25,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$95,644-$32,390-
Event 1$218,694$14,000$4,464$9,536
Total Events$353,633$25,880$111,966$-86,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3185568
Phone
7168539596

Signing Officer

Name
Rosemarie C Steeb CPA
Title
Treasurer
Phone
7168539596
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
39
Independent Board Members
38
Employees
6
Volunteers
80

Preparer

Preparer
Rosemarie C Steeb
Phone
7168680022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership Organization - see attached”

Pt VI, Line 19

“Availability of Governing Documents - see attached”

Pt VI, Line 11B

“Review Process for Form 990 - see attached”

Pt VI, Line 12C

“Conflict of Interest Policy - see attached”

Pt VI, Line 15A

“Compensation Review Policy - see attached”

Financial Statement Notes

Pt XI Line 2D

“Special event expenses reclassed to offset revenue”

Pt XII Line 2D

“Special event expenses reclassed to offset revenue”

Pt X Line 2

“FIN 48 Footnote - See attached”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to overcoming racism, bias and bigotry by building a just and inclusive community through education, advocacy and engagement.
IRS990/AdvertisingGrp/FundraisingAmt06102
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt01937
IRS990/AdvertisingGrp/TotalAmt08201
IRS990/AllOtherContributionsAmt0119620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARIE C STEEB
IRS990/BooksInCareOfDetail/PhoneNum07168539596
IRS990/BooksInCareOfDetail/USAddress/AddressLine10360 Delaware Ave
IRS990/BooksInCareOfDetail/USAddress/City0Buffalo
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091079
IRS990/CashNonInterestBearingGrp/EOYAmt010111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04862
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087522
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03776
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06004
IRS990/ConferencesMeetingsGrp/TotalAmt09780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0327753
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04507
IRS990/CYOtherExpensesAmt0114888
IRS990/CYOtherRevenueAmt0-86086
IRS990/CYProgramServiceRevenueAmt028600
IRS990/CYRevenuesLessExpensesAmt0-11073
IRS990/CYSalariesCompEmpBnftPaidAmt0338079
IRS990/CYTotalExpensesAmt0452967
IRS990/CYTotalFundraisingExpenseAmt047045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIRST TIME / LAST TIME - SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010536
IRS990/FeesForServicesOtherGrp/FundraisingAmt0767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016343
IRS990/FeesForServicesOtherGrp/TotalAmt017621
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03696
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON N BROCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY DELLAVECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE COPPOLA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA ALSACE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN R GEITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH FRANASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER T GREENE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY HABIB RITTLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HORN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KIMELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11BHARAT KOHLI
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL G KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH M HANNA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY POKRAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA M MARCINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL N MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA M MOSTILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY D QUENNEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22DARYL E RASULI
IRS990/Form990PartVIISectionAGrp/PersonNm23NOMA L ROBERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24SURJIT SINGH PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0327753
IRS990/FundraisingDirectExpensesAmt0111966
IRS990/FundraisingGrossIncomeAmt025880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt047500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt06346
IRS990/InsuranceGrp/TotalAmt08159
IRS990/InvestmentIncomeGrp/ExclusionAmt04507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385
IRS990/LandBldgEquipCostOrOtherBssAmt05385
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to overcoming racism,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792746
IRS990/NetAssetsOrFundBalancesEOYAmt0842611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86086
IRS990/NetUnrlzdGainsLossesInvstAmt060938
IRS990/NoncashContributionsAmt030245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02917
IRS990/OccupancyGrp/ManagementAndGeneralAmt01945
IRS990/OccupancyGrp/ProgramServicesAmt017015
IRS990/OccupancyGrp/TotalAmt021877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389623
IRS990/OtherAssetsTotalGrp/EOYAmt0434886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031390
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt01749
IRS990/OtherExpensesGrp/FundraisingAmt11768
IRS990/OtherExpensesGrp/FundraisingAmt2235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ProgramServicesAmt022033
IRS990/OtherExpensesGrp/ProgramServicesAmt11357
IRS990/OtherExpensesGrp/ProgramServicesAmt22190
IRS990/OtherExpensesGrp/TotalAmt024948
IRS990/OtherExpensesGrp/TotalAmt13364
IRS990/OtherExpensesGrp/TotalAmt22663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt014726
IRS990/PayrollTaxesGrp/TotalAmt017579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06739
IRS990/PensionPlanContributionsGrp/TotalAmt07432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010361
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Lana Benatovich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028600
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSITY PROGRAMS - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt0103907
IRS990/PYOtherRevenueAmt0-125188
IRS990/PYProgramServiceRevenueAmt013895
IRS990/PYRevenuesLessExpensesAmt0-27208
IRS990/PYSalariesCompEmpBnftPaidAmt0298530
IRS990/PYTotalExpensesAmt0402437
IRS990/PYTotalRevenueAmt0375229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt02892889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt047227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,195
Liabilities
$4,584
Net assets
$842,611
Revenue
$441,894
Expenses
$452,967
Net income
-$11,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.07$3.30$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$1.58$3.50$1.92
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$2.08$3.69$1.61
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$4.45$3.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.84$4.73$2.77$3.56$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.22$5.10$3.22$4.77$1.55
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.75$3.85$5.00$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.41$6.96$3.85$5.11$1.26
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.41$7.43$4.76$5.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.82$1.16$7.66$6.04$6.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.84$7.64$4.41$5.61$1.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.05$8.43$4.42$4.53$0.11
2012Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$3.75$4.02$0.27
2011Summary only. Only limited summary data is available for this year.$7.85$0.04$7.81$4.69$4.88$0.19