Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5355641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$216,585
Down $189,659 (-47%) from 2015
Net Assets
Down$144,393
Down $141,858 (-50%) from 2015
Liabilities
Down$72,192
Down $47,801 (-40%) from 2015
Revenue
Up$537,056
Up $72,267 (+16%) from 2015
Expenses
Up$680,832
Up $208,783 (+44%) from 2015
Net Income
Down-$143,776
Down $136,516 (-1880%) from 2015
To alleviate poverty and promote social justice by strengthening women-led development initiatives and creating access to the US market for marginalized communities across the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,423 | $91,149 | ▼ $126,274 |
| Inventories for Sale or Use | $71,329 | $83,993 | ▲ $12,664 |
| Accounts Receivable | $102,065 | $25,563 | ▼ $76,502 |
| Prepaid Expenses and Deferred Charges | $8,602 | $8,845 | ▲ $243 |
| Land, Buildings, and Equipment, Net | $2,586 | $2,796 | ▲ $210 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Total Assets | $406,244 | $216,585 | ▼ $189,659 |
| Other Assets Total | $4,139 | $4,139 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,371 | $40,821 | ▼ $39,550 |
| Mortgage Notes Payable Secured by Investment Property | $39,622 | $31,371 | ▼ $8,251 |
| Total Liabilities | $119,993 | $72,192 | ▼ $47,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,251 | $144,393 | ▼ $141,858 |
| Total Net Assets Fund Balance | $286,251 | $144,393 | ▼ $141,858 |
| Total Liabilities and Net Assets / Fund Balance | $406,244 | $216,585 | ▼ $189,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,796 | $17,452 | $20,248 |
| Other Assets Org | $4,139 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Shimony | Member | FT | $50,000 | $50,000 |
| Joan Shifrin | Member | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Debra Marks | Member |
| Molly Patrick Epstein | Member |
| Robin Domeniconi | Member |
| Veronique Pittman | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,539 |
| Salaries, Compensation, and Employee Benefits | $309,447 |
| Total Fundraising Expense | $17,622 |
| Grants and Similar Amounts Paid | $10,846 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,664 | - | $5,783 | $209,447 |
| Fees for Services Other | $143,255 | $61,395 | - | $204,650 |
| Current Officers, Directors, Trustees, and Key Employees | $74,840 | $21,660 | $3,500 | $100,000 |
| Advertising | $38,979 | $2,436 | $7,309 | $48,724 |
| Insurance | - | $26,803 | - | $26,803 |
| Fees for Services Accounting | $16,184 | $6,936 | - | $23,120 |
| Occupancy | $18,039 | $1,403 | $601 | $20,043 |
| Travel | $13,029 | - | - | $13,029 |
| Foreign Grants | $10,846 | - | - | $10,846 |
| Information Technology | $7,118 | $554 | $237 | $7,909 |
| Interest | - | $1,166 | - | $1,166 |
| Depreciation Depletion | $1,048 | $116 | - | $1,164 |
| Office Expenses | - | $1,047 | - | $1,047 |
| Other Expenses | $412 | $32 | $14 | $458 |
| Total Functional Expenses | $532,733 | $130,477 | $17,622 | $680,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $680,832 |
| Total Expenses per Audited Statements | $680,832 |
| Total Expenses per Form 990 | $680,832 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grant making | Program support | - | - | $8,014 |
| Sub-Saharan Africa | Grant making | Program support | - | - | $475 |
| South Asia | Grant making | Program support | - | - | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.”
“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”
“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”
“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”
“The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.”
“Original filing has been amended to include wages of an officer on Page3 7, Part VII, Line 5. We have also reclassed the salary expense related to this to the current officer line on Page 10, Part IX, Line 5.”
“Rounding difference”
“Pro-bono professional fees in the amount of $204,650 related to legal and business advisory.”
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 | 80371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To alleviate poverty and promote social justice by strengthening women-led development initiatives and creating access to the US market for marginalized communities across the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7309 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48724 |
| IRS990/AllOtherContributionsAmt | 0 | 225910 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan Shifrin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124613647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 West 30th Street No 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 350823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 360539 |
| IRS990/CYOtherRevenueAmt | 0 | 311146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309447 |
| IRS990/CYTotalExpensesAmt | 0 | 680832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1164 |
| IRS990/Desc | 0 | In collaboration with our global partners, GGP directed significant resources to designing new products, applying current fashion trends to our partners traditional skill sets. This included providing training in product design and prototype development. GGP also explored and created new partnerships to meet the demands of our existing custom clients, devoting resources to researching, interviewing and visiting prospective artisan communities in Africa, Asia and Latin America. We continued to partner with an organization in Guatemala that produces a collection of bracelets that GGP aggressively promotes through both retail and wholesale channels. In addition to receiving a fair living wage, the artisans receive a range of household improvements and family health benefits including maternal and infant health care, smokeless stoves, water filters, solar cookers and organic garden kits. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204650 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10846 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10846 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Shifrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Molly Patrick Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Veronique Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Shimony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Domeniconi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 887879 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 661969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26803 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InterestGrp/TotalAmt | 0 | 1166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20248 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To alleviate poverty and promote social justice by strengthening women-led development initiatives and creating access to the US market for marginalized communities across the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144393 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311146 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 311146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous and sundry |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8845 |
| IRS990/PrincipalOfficerNm | 0 | Joan Shifrin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1919 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23635 |
| IRS990/PYOtherExpensesAmt | 0 | 176167 |
| IRS990/PYOtherRevenueAmt | 0 | 250257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272247 |
| IRS990/PYTotalExpensesAmt | 0 | 472049 |
| IRS990/PYTotalRevenueAmt | 0 | 464789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143776 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1217007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 311146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 853731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2070738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2070738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2070805 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 680832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 311146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 680832 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 8014 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 475 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Program support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Program support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Program support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grant making |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grant making |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grant making |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 8014 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 475 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Program support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Program support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 8589 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 8589 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Original filing has been amended to include wages of an officer on Page3 7, Part VII, Line 5. We have also reclassed the salary expense related to this to the current officer line on Page 10, Part IX, Line 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding difference |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pro-bono professional fees in the amount of $204,650 related to legal and business advisory. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406244 |
| IRS990/TotalAssetsEOYAmt | 0 | 216585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225910 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130477 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537056 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216585 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13029 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.