Civic Intelligence

Lifeway Network Inc.

990 • Fiscal year 2024 • EIN 20-8645579

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.LIFEWAYNETWORK.ORG

View Organization Page

30 Wilson Park Drive Rogan LodgeTarrytown, NY 10591

(718) 779-8075

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$496,851

Down $164,867 (-25%) from 2023

Net Assets

Down

$477,977

Down $166,940 (-26%) from 2023

Liabilities

Up

$18,874

Up $2,073 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$1,343,383

Up $445,282 (+50%) from 2023

Expenses

Up

$1,232,845

Up $31,060 (+2.6%) from 2023

Net Income

Up

$110,538

Up $414,222 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $193,972Liabilities 2010: $60Net Assets 2010: $193,9122010Assets 2011: $504,688Liabilities 2011: $6,155Net Assets 2011: $498,5332011Assets 2012: $534,550Liabilities 2012: $6,502Net Assets 2012: $528,0482012Assets 2013: $563,221Liabilities 2013: $6,763Net Assets 2013: $556,4582013Assets 2014: $813,692Liabilities 2014: $3,648Net Assets 2014: $810,0442014Assets 2015: $938,662Liabilities 2015: $23,784Net Assets 2015: $914,8782015Assets 2016: $895,519Liabilities 2016: $7,205Net Assets 2016: $888,3142016Assets 2017: $1,079,055Liabilities 2017: $1,374Net Assets 2017: $1,077,6812017Assets 2018: $1,086,370Liabilities 2018: $3,631Net Assets 2018: $1,082,7392018Assets 2019: $1,186,093Liabilities 2019: $8,413Net Assets 2019: $1,177,6802019Assets 2020: $1,289,675Liabilities 2020: $24,456Net Assets 2020: $1,265,2192020Assets 2021: $1,242,426Liabilities 2021: $22,273Net Assets 2021: $1,220,1532021Assets 2022: $1,222,576Liabilities 2022: $32,203Net Assets 2022: $1,190,3732022Assets 2023: $661,718Liabilities 2023: $16,801Net Assets 2023: $644,9172023Assets 2024: $496,851Liabilities 2024: $18,874Net Assets 2024: $477,9772024

Highlighted filing

2024

Assets$496,851
Liabilities$18,874
Net Assets$477,977
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,826Expenses 2010: $75,008Net Income 2010: $115,8182010Expenses 2011: $124,3612011Expenses 2012: $329,2982012Revenue 2013: $410,871Expenses 2013: $382,461Net Income 2013: $28,4102013Revenue 2014: $668,665Expenses 2014: $405,323Net Income 2014: $263,3422014Revenue 2015: $743,079Expenses 2015: $631,601Net Income 2015: $111,4782015Revenue 2016: $755,349Expenses 2016: $783,574Net Income 2016: -$28,2252016Revenue 2017: $1,104,392Expenses 2017: $914,548Net Income 2017: $189,8442017Revenue 2018: $891,224Expenses 2018: $883,532Net Income 2018: $7,6922018Revenue 2019: $1,057,161Expenses 2019: $967,905Net Income 2019: $89,2562019Revenue 2020: $1,097,486Expenses 2020: $1,015,693Net Income 2020: $81,7932020Revenue 2021: $1,185,964Expenses 2021: $1,231,030Net Income 2021: -$45,0662021Revenue 2022: $1,259,319Expenses 2022: $1,253,213Net Income 2022: $6,1062022Revenue 2023: $898,101Expenses 2023: $1,201,785Net Income 2023: -$303,6842023Revenue 2024: $1,343,383Expenses 2024: $1,232,845Net Income 2024: $110,5382024

Highlighted filing

2024

Revenue$1,343,383
Expenses$1,232,845
Net Income$110,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,625,700
Mission and Program Overview

Mission

See organization's mission statement

Movement against human trafficking by providing safe housing for women survivors of trafficking, and raising public awareness of this often hidden crime through its education program. The safe housing provides women with a supportive home environment that enables their transition towards independent living, and connects each woman with services from partner social service agencies who provide health care, counseling, legal services, and educational opportunities. Supported primarily through contributions from individuals, churches and other organizations, lifeway continues to explore new opportunites to meet the demand for its services, and individual donors have made significant contributions to help fund these efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,789$173,973▼ $269,816
Pledges and Grants Receivable$100,000$160,000▲ $60,000
Savings and Temporary Cash Investments$78,964$79,993▲ $1,029
Cash and Non-Interest-Bearing Accounts$11,536$59,713▲ $48,177
Land, Buildings, and Equipment, Net$21,664$17,407▼ $4,257
Prepaid Expenses and Deferred Charges$5,765$5,765→ $0
Total Assets$661,718$496,851▼ $164,867
Liabilities
Accounts Payable and Accrued Expenses$16,801$18,874▲ $2,073
Total Liabilities$16,801$18,874▲ $2,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,917$477,977▼ $166,940
Total Net Assets Fund Balance$644,917$477,977▼ $166,940
Total Liabilities and Net Assets / Fund Balance$661,718$496,851▼ $164,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,407$124,748$142,155
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Marie ColangeloDirector ofFT$90,396$4,604$95,000
Alison BoakExecutive DiFT$64,096$38$64,134

Board Members and Trustees

NameTitle
Yasmeen MockPresident
Jessica Schaefer EsqVice Chair
Adam CooperDirector
August Gus Thomas LemboDirector
Cherice Hopkins EsqDirector
Karen McsherryDirector
Marianne C Mocarski LmswDirector
Mary F McmahonDirector
Regina Holtz FspDirector
Sr Roberta Kerins ScDirector
Elizabeth J Kolb RshmSecretary
Evan HarrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,570
Program Service Revenue
$0
Investment Income
$11,813
Other Revenue
$0
All Other Contributions
$748,533
Change in Net Assets
$110,538

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 Amount
Other Non Cash Contri Table2$283,074
Total Noncash Contributions2$283,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,383
Revenue Not Reported on Form 990
$2,854
Total Revenue per Audited Statements
$1,346,237
Total Revenue per Form 990
$1,343,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,111
Other Expenses$268,734
Total Fundraising Expense$205,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,984$54,901$104,775$612,660
Current Officers, Directors, Trustees, and Key Employees$117,659$14,260$27,215$159,134
Payroll Taxes$107,269$13,001$24,811$145,081
Office Expenses$33,953$5,795$11,362$51,110
Other Employee Benefits$34,925$4,233$8,078$47,236
All Other Expenses$9,032$3,945$19,808$32,785
Insurance$16,866$1,265$2,951$21,082
Other Expenses$8,811$5,747$6,158$20,716
Depreciation Depletion$4,257--$4,257
Occupancy$1,797$126$177$2,100
Travel$762$68$147$977
Total Functional Expenses$924,022$103,341$205,482$1,232,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,919
Expenses per Audited Statements$1,232,845
Total Expenses per Form 990$1,232,845
Expenses Not Reported on Form 990$283,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,110
Fundraising Gross Income$10,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$222,147$10,110$10,110$0
Total Events$222,147$10,110$10,110-
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm. Prior to its filing with the irs, the form is reviewed by the finance committee and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, line 12c: officers and board members annually sign conflict of interest statements which are reviewed by the secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeway Network Inc
EIN
20-8645579
Phone
7187798075
Address
30 WILSON PARK DRIVE ROGAN LODGE, TARRYTOWN, NY 10591

Signing Officer

Name
Alison Boak
Title
Executive Director
Phone
7187798075
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Boak
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
13

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Patrick Yaghdjian CPA
Phone
5168020100
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IRS990/ActivityOrMissionDesc0MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTRIBUTIONS TO HELP FUND THESE EFFORTS.
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IRS990/Desc0LIFEWAY NETWORK, INC. ("LIFEWAY"), A NEW YORK-BASED 501(C)(3) NONPROFIT ORGANIZATION, JOINS THE GLOBAL MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF HUMAN TRAFFICKING AND OFFERING EDUCATION THAT RAISES AWARENESS AND ENGAGES THE PUBLIC IN ENDING THIS GLOBAL CRIME. LIFEWAY ENVISIONS A WORLD IN WHICH HUMAN TRAFFICKING IS ERADICATED AND EVERY SURVIVOR IS STRONG, CONNECTED, AND FREE.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269465
IRS990/GrossReceiptsAmt01625700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02951
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt016866
IRS990/InsuranceGrp/TotalAmt021082
IRS990/InvestmentIncomeGrp/ExclusionAmt014555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173973
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017407
IRS990/LandBldgEquipCostOrOtherBssAmt0142155
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ORGANIZATION'S MISSION STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644917
IRS990/NetAssetsOrFundBalancesEOYAmt0477977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2742
IRS990/NetUnrlzdGainsLossesInvstAmt05596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477977
IRS990/NoncashContributionsAmt0283074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0177
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126
IRS990/OccupancyGrp/ProgramServicesAmt01797
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/FundraisingAmt011362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OfficeExpensesGrp/ProgramServicesAmt033953
IRS990/OfficeExpensesGrp/TotalAmt051110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047236
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OtherExpensesGrp/ProgramServicesAmt054823
IRS990/OtherExpensesGrp/ProgramServicesAmt147042
IRS990/OtherExpensesGrp/ProgramServicesAmt233842
IRS990/OtherExpensesGrp/ProgramServicesAmt38811
IRS990/OtherExpensesGrp/TotalAmt054823
IRS990/OtherExpensesGrp/TotalAmt147042
IRS990/OtherExpensesGrp/TotalAmt233842
IRS990/OtherExpensesGrp/TotalAmt320716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107269
IRS990/PayrollTaxesGrp/TotalAmt0145081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05765
IRS990/PrincipalOfficerNm0ALISON BOAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0250271
IRS990/PYRevenuesLessExpensesAmt0-303684
IRS990/PYSalariesCompEmpBnftPaidAmt0951514
IRS990/PYTotalExpensesAmt01201785
IRS990/PYTotalRevenueAmt0898101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05555055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt05555055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05555055
IRS990ScheduleA/TotalSupportAmt05614700
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt0283074
IRS990ScheduleD/EquipmentGrp/BookValueAmt017407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142155
IRS990ScheduleD/ExpensesNotReportedAmt0283074
IRS990ScheduleD/ExpensesSubtotalAmt01232845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02854
IRS990ScheduleD/RevenueNotReportedAmt02854
IRS990ScheduleD/RevenueSubtotalAmt01343383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017407
IRS990ScheduleD/TotalExpensesPerForm990Amt01232845
IRS990ScheduleD/TotalRevenuePerForm990Amt01343383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND REV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0283074
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,851
Liabilities
$18,874
Net assets
$477,977
Revenue
$1,343,383
Expenses
$1,232,845
Net income
$110,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.90$1.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.19$1.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.89$0.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.08$0.12
Peer Organizations

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