Civic Intelligence

Hunts Point Alliance for Children

EIN 20-8503907 • 501(c)3 • Bronx, NY

Profile

The mission of the hunts point alliance for children is to expand the hopes and potential of hunts point children -- nurturing our neighborhood scholars along the path to college or career by unifying our diverse alliance of community organizations to connect every family with the resources they deserve.

PO Box 740190Bronx, NY 10474

www.huntspoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$147,209

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,452,844

Down $380,852 (-13%) from 2023

Liabilities

Down

$306,776

Down $58,796 (-16%) from 2023

Net Assets

Down

$2,146,068

Down $322,056 (-13%) from 2023

Revenue

Down

$1,596,673

Down $615,361 (-28%) from 2023

Expenses

Down

$1,919,483

Down $221,118 (-10%) from 2023

Net Income

Down

-$322,810

Down $394,243 (-552%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,325,791Liabilities 2011: $48,873Net Assets 2011: $1,276,9182011Assets 2012: $1,493,298Liabilities 2012: $27,051Net Assets 2012: $1,466,2472012Assets 2013: $1,539,043Liabilities 2013: $37,964Net Assets 2013: $1,501,0792013Assets 2014: $1,675,128Liabilities 2014: $36,502Net Assets 2014: $1,638,6262014Assets 2015: $1,734,564Liabilities 2015: $86,042Net Assets 2015: $1,648,5222015Assets 2016: $1,845,120Liabilities 2016: $50,784Net Assets 2016: $1,794,3362016Assets 2017: $1,810,347Liabilities 2017: $57,008Net Assets 2017: $1,753,3392017Assets 2018: $2,014,257Liabilities 2018: $87,482Net Assets 2018: $1,926,7752018Assets 2019: $1,908,732Liabilities 2019: $52,384Net Assets 2019: $1,856,3482019Assets 2020: $2,028,744Liabilities 2020: $236,814Net Assets 2020: $1,791,9302020Assets 2021: $2,254,663Liabilities 2021: $87,577Net Assets 2021: $2,167,0862021Assets 2022: $2,552,627Liabilities 2022: $153,957Net Assets 2022: $2,398,6702022Assets 2023: $2,833,696Liabilities 2023: $365,572Net Assets 2023: $2,468,1242023Assets 2024: $2,452,844Liabilities 2024: $306,776Net Assets 2024: $2,146,0682024

Highlighted filing

2024

Assets$2,452,844
Liabilities$306,776
Net Assets$2,146,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,634,732Expenses 2011: $1,218,136Net Income 2011: $416,5962011Revenue 2012: $1,473,054Expenses 2012: $1,283,725Net Income 2012: $189,3292012Revenue 2013: $1,383,579Expenses 2013: $1,348,747Net Income 2013: $34,8322013Revenue 2014: $1,478,524Expenses 2014: $1,340,977Net Income 2014: $137,5472014Revenue 2015: $1,405,794Expenses 2015: $1,395,898Net Income 2015: $9,8962015Revenue 2016: $1,554,778Expenses 2016: $1,408,964Net Income 2016: $145,8142016Revenue 2017: $1,354,512Expenses 2017: $1,395,509Net Income 2017: -$40,9972017Revenue 2018: $1,438,527Expenses 2018: $1,265,091Net Income 2018: $173,4362018Revenue 2019: $1,328,751Expenses 2019: $1,399,178Net Income 2019: -$70,4272019Revenue 2020: $1,623,515Expenses 2020: $1,687,933Net Income 2020: -$64,4182020Revenue 2021: $2,188,234Expenses 2021: $1,813,078Net Income 2021: $375,1562021Revenue 2022: $2,148,835Expenses 2022: $1,917,251Net Income 2022: $231,5842022Revenue 2023: $2,212,034Expenses 2023: $2,140,601Net Income 2023: $71,4332023Revenue 2024: $1,596,673Expenses 2024: $1,919,483Net Income 2024: -$322,8102024

Highlighted filing

2024

Revenue$1,596,673
Expenses$1,919,483
Net Income-$322,810

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.15$1.60$1.92$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.37$2.47$2.21$2.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.15$2.40$2.15$1.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.17$2.19$1.81$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.24$1.79$1.62$1.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$1.33$1.40$0.07
2018Summary only. Only limited summary data is available for this year.$2.01$0.09$1.93$1.44$1.27$0.17
2017Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$1.35$1.40$0.04
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.79$1.55$1.41$0.15
2015Summary only. Only limited summary data is available for this year.$1.73$0.09$1.65$1.41$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$1.48$1.34$0.14
2013Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$1.38$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$1.47$1.28$0.19
2011Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$1.63$1.22$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,348,215
Mission and Program Overview

Mission

The mission of the Hunts Point Alliance for Children is to expand the hopes and potential of Hunts Point childrennurturing our young scholars along their path to college or career by unifying our diverse collective of community organizations to connect every family with the resources they deserve.

The mission of the hunts point alliance for children is to expand the hopes and potential of hunts point children--nurturing our neighborhood scholars along their path to college or career by unifying our diverse alliance of community organizations to connect every family with the resources they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,700$805,199▼ $215,501
Pledges and Grants Receivable$325,673$430,421▲ $104,748
Cash and Non-Interest-Bearing Accounts$371,100$391,097▲ $19,997
Land, Buildings, and Equipment, Net$218,717$190,809▼ $27,908
Accounts Receivable$51,440$51,440→ $0
Prepaid Expenses and Deferred Charges$10,399$23,538▲ $13,139
Total Assets$2,014,257$1,908,732▼ $105,525
Other Assets Total$16,228$16,228→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,482$52,384▼ $35,098
Total Liabilities$87,482$52,384▼ $35,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,987$1,079,681▼ $39,306
Temporarily Rstr Net Assets$807,788$776,667▼ $31,121
Total Net Assets Fund Balance$1,926,775$1,856,348▼ $70,427
Total Liabilities and Net Assets / Fund Balance$2,014,257$1,908,732▼ $105,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,809$114,365$305,174
Equipment$0$9,547$9,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Roche GomezExecutive DirectorFT$110,448$8,000$118,448

Board Members and Trustees

NameTitle
Didier MalaquinDirector/chair
Michelle Icahn NevinDirector/vice-chair
Caroline MatthewsDirector
Claudia NearyDirector
Deborah MontapertoDirector
Deborah StewartDirector
Gail BerneyDirector
Howard GoldDirector
Jeffrey BunzelDirector
Jennie Park TaylorDirector
K Ann McdonaldDirector
Ramona BeatoDirector
William GorinDirector
Rosa AgostoDirector/secretary
Thomas MaloneDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,228
Program Service Revenue
$0
Investment Income
$8,519
Other Revenue
$4
All Other Contributions
$1,007,486
Change in Net Assets
$-70,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$40,774Mean Market Value
Total Noncash Contributions2$40,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,180
Total Revenue per Audited Statements
$1,340,931
Total Revenue per Form 990
$1,328,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,450
Other Expenses$540,728
Total Fundraising Expense$153,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,607$60,420$49,835$594,862
Current Officers, Directors, Trustees, and Key Employees$59,677$19,892$53,046$132,615
Fees for Services Other$87,619$24,509$17,365$129,493
Occupancy$104,456$11,820$8,821$125,097
Payroll Taxes$54,677$10,519$9,972$75,168
Other Employee Benefits$48,634$2,557$4,614$55,805
Travel$33,324$6,743$614$40,681
Office Expenses$17,381$13,831$3,292$34,504
Depreciation Depletion$22,328$2,789$2,791$27,908
Fees for Services Accounting-$24,546-$24,546
Other Expenses$665$8,637$2,693$11,995
Insurance$9,028$1,671$564$11,263
Information Technology$1,984$218$171$2,373
Total Functional Expenses$1,057,248$188,152$153,778$1,399,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,358
Expenses per Audited Statements$1,399,178
Total Expenses per Form 990$1,399,178
Expenses Not Reported on Form 990$12,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,464
Fundraising Gross Income$19,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$160,011$19,464$6,423$13,041
Total Events$160,011$19,464$19,464$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul HealyDomestic Partner of Co-chairPayment for Consulting Services Regarding Fundraising and ManagementNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

The committee reports its meetings and discussions to the full board.

Form 990, Part VI, Section B, line 11B

The audit committee of the board reviews and approves a draft of form 990 prior to filing. A copy is then provided to the full board for prior to filing.

Form 990, Part VI, Section B, line 12C

Annually board members must sign a written conflict of interest statement. These statements are collected and kept at the organization's office.

Form 990, Part VI, Section B, line 15A

The executive director's compensation was determined by the chair based on executive director's experience, education, scope of responsibilities, predecessor's compensation and compensation of ceo's of similar not for profit organizations in the new york city area.

Form 990, Part VI, Section C, line 19

The organization's financial statements and governing documents are available by request. The form 990 is also available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Hunts Point Alliance for Children
EIN
20-8503907
Phone
7186202824
Address
PO BOX 740190, BRONX, NY 10474

Signing Officer

Name
Jill Roche Gomez
Title
Executive Director
Phone
7186202824
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Roche Gomez
Formed
2007
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
40

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement disclosure and/or recognition.

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052384
IRS990/AccountsReceivableGrp/BOYAmt051440
IRS990/AccountsReceivableGrp/EOYAmt051440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN--NURTURING OUR NEIGHBORHOOD SCHOLARS ALONG THEIR PATH TO COLLEGE OR CAREER BY UNIFYING OUR DIVERSE ALLIANCE OF COMMUNITY ORGANIZATIONS TO CONNECT EVERY FAMILY WITH THE RESOURCES THEY DESERVE.
IRS990/AllOtherContributionsAmt01007486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07186202824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 740190
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010474
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IRS990/CashNonInterestBearingGrp/EOYAmt0391097
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140547
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01320228
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IRS990/CYTotalRevenueAmt01328751
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IRS990/DepreciationDepletionGrp/TotalAmt027908
IRS990/Desc0EDUCATION: HPAC PROVIDES A CONTINUUM OF EDUCATION PROGRAMS BUILDING ON THE EARLY CHILDHOOD PROGRAM AND CONTINUING THROUGH HIGH SCHOOL AND COLLEGE. YOUTH DEVELOPMENT AND SCHOLARS PROVIDE ENRICHMENT PROGRAMS THAT FOSTER SCHOOL ENGAGEMENT, BUILD ACADEMIC SKILLS, AND SUPPORT STUDENTS' JOURNEY THROUGH COLLEGE.
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IRS990/FeesForServicesAccountingGrp/TotalAmt024546
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IRS990/FeesForServicesOtherGrp/TotalAmt0129493
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA AGOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GORIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE ICAHN NEVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH MONTAPERTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE PARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL ROCHE GOMEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt019464
IRS990/FundraisingGrossIncomeAmt019464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0172195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01348215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218
IRS990/InformationTechnologyGrp/ProgramServicesAmt01984
IRS990/InformationTechnologyGrp/TotalAmt02373
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt01671
IRS990/InsuranceGrp/ProgramServicesAmt09028
IRS990/InsuranceGrp/TotalAmt011263
IRS990/InvestmentIncomeGrp/ExclusionAmt08519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190809
IRS990/LandBldgEquipCostOrOtherBssAmt0314721
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HUNTS POINT ALLIANCE FOR CHILDREN IS TO EXPAND THE HOPES AND POTENTIAL OF HUNTS POINT CHILDREN -- NURTURING OUR NEIGHBORHOOD SCHOLARS ALONG THE PATH TO COLLEGE OR CAREER BY UNIFYING OUR DIVERSE ALLIANCE OF COMMUNITY ORGANIZATIONS TO CONNECT EVERY FAMILY WITH THE RESOURCES THEY DESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01926775
IRS990/NetAssetsOrFundBalancesEOYAmt01856348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08821
IRS990/OccupancyGrp/ManagementAndGeneralAmt011820
IRS990/OccupancyGrp/ProgramServicesAmt0104456
IRS990/OccupancyGrp/TotalAmt0125097
IRS990/OfficeExpensesGrp/FundraisingAmt03292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013831
IRS990/OfficeExpensesGrp/ProgramServicesAmt017381
IRS990/OfficeExpensesGrp/TotalAmt034504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016228
IRS990/OtherAssetsTotalGrp/EOYAmt016228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055805
IRS990/OtherExpensesGrp/Desc0TUITION/FINANCIAL ASSIS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08637
IRS990/OtherExpensesGrp/ProgramServicesAmt067010
IRS990/OtherExpensesGrp/ProgramServicesAmt165858
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/TotalAmt067010
IRS990/OtherExpensesGrp/TotalAmt165858
IRS990/OtherExpensesGrp/TotalAmt211995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
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IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010519
IRS990/PayrollTaxesGrp/ProgramServicesAmt054677
IRS990/PayrollTaxesGrp/TotalAmt075168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023538
IRS990/PrincipalOfficerNm0JILL ROCHE GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD: EDUCATION SUCCESS STARTS WITH STRONG FAMILY RELATIONSHIPS AND CURIOSITY FOR LEARNING ABOUT OUR WORLD. THE EARLY CHILDHOOD PROGRAM INCLUDES PARENT/CHILD PROGRAMMING AND A COMMUNITY LENDING LIBRARY TO DEVELOP A LOVE OF LEARNING AND LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237568
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY PROJECT: THE FAMILY PROJECT PROVIDES CASE MANAGEMENT AND COUNSELING TO HELP FAMILIES LIVING IN HUNTS POINT ESTABLISH AND/OR MAINTAIN HOUSEHOLD STABILITY FOR THE PURPOSE OF PROVIDING A NURTURING, SECURE, AND SUPPORTIVE ENVIRONMENT THAT PROMOTES THE EDUCATIONAL PROGRESS OF THEIR CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE COMMUNITY PROGRAMS, CONVENING THE ALLIANCE AND THE FISCAL SPONSORSHIP OF MAKERS POINT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05129
IRS990/PYOtherExpensesAmt0500698
IRS990/PYOtherRevenueAmt05785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173436
IRS990/PYSalariesCompEmpBnftPaidAmt0764393
IRS990/PYTotalExpensesAmt01265091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07032860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08519
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.55230
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IRS990ScheduleA/SubstantialContributorsTotAmt02893854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07032860
IRS990ScheduleA/TotalSupportAmt07056758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012180
IRS990ScheduleD/DonatedServicesUseFcltsAmt012180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09547
IRS990ScheduleD/ExpensesNotReportedAmt012180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01399178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305174
IRS990ScheduleD/RevenueNotReportedAmt012180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01328751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190809
IRS990ScheduleD/TotalExpensesPerForm990Amt01399178
IRS990ScheduleD/TotalRevenuePerForm990Amt01328751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140547

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