Civic Intelligence

Say Yes to Education Inc

990 • Fiscal year 2014 • EIN 22-3139858

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SAYYESTOEDUCATION.ORG

View Organization Page

One State Street 2oth Floor06103

(860) 240-8900

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.17x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$375,111

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$49,116,492

Flat from 2014

Net Assets

Flat

$45,000,238

Flat from 2014

Liabilities

Flat

$4,116,254

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Flat

$24,379,770

Flat from 2014

Expenses

Flat

$14,412,341

Flat from 2014

Net Income

Flat

$9,967,429

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2012: $30,932,046Liabilities 2012: $2,626,401Net Assets 2012: $28,305,6452012Assets 2013: $37,312,562Liabilities 2013: $4,360,405Net Assets 2013: $32,952,1572013Assets 2014: $49,116,492Liabilities 2014: $4,116,254Net Assets 2014: $45,000,2382014Assets 2014: $49,116,492Liabilities 2014: $4,116,254Net Assets 2014: $45,000,2382014Assets 2015: $50,575,321Liabilities 2015: $1,715,452Net Assets 2015: $48,859,8692015Assets 2016: $40,659,510Liabilities 2016: $1,308,835Net Assets 2016: $39,350,6752016Assets 2017: $36,440,888Liabilities 2017: $1,079,784Net Assets 2017: $35,361,1042017Assets 2018: $27,783,701Liabilities 2018: $1,716,404Net Assets 2018: $26,067,2972018Assets 2019: $19,747,144Liabilities 2019: $2,179,667Net Assets 2019: $17,567,4772019Assets 2020: $8,095,661Liabilities 2020: $499,730Net Assets 2020: $7,595,9312020Assets 2021: $8,356,822Liabilities 2021: $5,629,666Net Assets 2021: $2,727,1562021Assets 2022: $7,184,564Liabilities 2022: $2,713,479Net Assets 2022: $4,471,0852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$49,116,492
Liabilities$4,116,254
Net Assets$45,000,238
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2012: $13,612,5312012Expenses 2013: $16,873,1122013Revenue 2014: $24,379,770Expenses 2014: $14,412,341Net Income 2014: $9,967,4292014Revenue 2014: $24,379,770Expenses 2014: $14,412,341Net Income 2014: $9,967,4292014Revenue 2015: $17,378,377Expenses 2015: $14,079,550Net Income 2015: $3,298,8272015Revenue 2016: $6,449,670Expenses 2016: $16,098,414Net Income 2016: -$9,648,7442016Revenue 2017: $14,796,508Expenses 2017: $20,431,812Net Income 2017: -$5,635,3042017Revenue 2018: $5,596,978Expenses 2018: $18,087,332Net Income 2018: -$12,490,3542018Revenue 2019: $8,706,632Expenses 2019: $17,671,060Net Income 2019: -$8,964,4282019Revenue 2020: $4,343,740Expenses 2020: $13,977,699Net Income 2020: -$9,633,9592020Revenue 2021: $7,124,455Expenses 2021: $11,993,230Net Income 2021: -$4,868,7752021Revenue 2022: $425,294Expenses 2022: $598,178Net Income 2022: -$172,8842022Revenue 2023: -$14Expenses 2023: $4,471,071Net Income 2023: -$4,471,0852023

Highlighted filing

2014

Revenue$24,379,770
Expenses$14,412,341
Net Income$9,967,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$132,099,837
Mission and Program Overview

Mission

Say yes to education, inc. (say yes) is a national, non-profit education foundation committed to dramatically increasing high school and college graduation rates for our nation's inner-city youth. Say yes provides comprehensive support, including the promise of a full college or vocational education aligned with what research indicates is needed to enable every child in the program to achieve his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,817,704$32,426,079▲ $6,608,375
Savings and Temporary Cash Investments$8,164,617$11,507,457▲ $3,342,840
Investments in Publicly Traded Securities$1,366,133$3,225,616▲ $1,859,483
Pledges and Grants Receivable$1,036,320$1,184,574▲ $148,254
Other Notes and Loans Receivable, Net$884,713$509,594▼ $375,119
Prepaid Expenses and Deferred Charges$38,275$211,893▲ $173,618
Accounts Receivable-$47,279-
Land, Buildings, and Equipment, Net$4,763$4,000▼ $763
Total Assets$37,312,562$49,116,492▲ $11,803,930
Other Assets Total$37$0▼ $37
Liabilities
Other Liabilities$1,399,347$2,706,088▲ $1,306,741
Accounts Payable and Accrued Expenses$1,406,841$873,298▼ $533,543
Grants Payable$1,554,217$536,868▼ $1,017,349
Total Liabilities$4,360,405$4,116,254▼ $244,151
Net Assets / Fund Balance
Unrestricted Net Assets$32,334,043$44,138,076▲ $11,804,033
Temporarily Rstr Net Assets$618,114$862,162▲ $244,048
Total Net Assets Fund Balance$32,952,157$45,000,238▲ $12,048,081
Total Liabilities and Net Assets / Fund Balance$37,312,562$49,116,492▲ $11,803,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$3,620$7,620
Other Securities$32,241,777--
Financial Derivatives$184,302--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne Schmitt-careyPresidentFT$310,000$65,111$375,111
Eugene ChasinChief Operating OfficerFT$255,000$46,789$301,789
Rachel AnziskaCommunications DirectorFT$140,000$29,706$169,706
Jack SteinbergSVP Higher Education & CommunicationFT$125,000$11,134$136,134
Patrick DriscollExec. Director - Syracuse ChapterFT$114,240$20,430$134,670
David RustExec. Director - Buffalo ChapterFT$115,115$19,267$134,382
Koray GurzControllerFT$114,000$18,513$132,513

Board Members and Trustees

NameTitle
Arthur LevineDirector
Caryn EffronDirector
Cathy LasryDirector
Clotilde DedeckerDirector
Daniel LewisDirector
David KnottDirector
Deborah MillerDirector
Jay LevineDirector
Joel GreenblattDirector
Lewis KatzDirector
Nancy CantorDirector
Neil GoldbergDirector
Sol H PelavinDirector
Jane TollSecretary
George a WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross & JoftusllcOrganizational Strategic Review-$322,000
Communications WorksSee Schedule O-$258,505
Niagara It SolutionsincSee Schedule O-$233,333
Schoolhouse PartnersllcOrganizational Strategic Review-$193,600
Robert H Schaffer & AssociatesOrganizational Strategic Review-$165,833
Revenue and Support

Revenue Composition

Contributions and Grants
$7,627,023
Program Service Revenue
$0
Investment Income
$16,752,747
Other Revenue
$0
All Other Contributions
$5,929,798
Change in Net Assets
$9,967,429

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$433,792Fair Market Value
Total Noncash Contributions2$433,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,379,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,331,156
Total Revenue per Audited Statements
$27,710,926
Total Revenue per Form 990
$24,379,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,023,223
Other Expenses$5,079,894
Salaries, Compensation, and Employee Benefits$3,309,224
Total Fundraising Expense$434,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,023,223--$6,023,223
Fees for Services Other$3,101,101$407,567-$3,508,668
Other Salaries and Wages$700,410$478,773$379,195$1,558,378
Current Officers, Directors, Trustees, and Key Employees$488,860$350,309-$839,169
Other Employee Benefits$559,018$77,037$37,452$673,507
Travel$183,228$203,339-$386,567
Fees for Services Legal-$229,055-$229,055
Office Expenses$130,653$57,826-$188,479
Other Expenses$178,791--$178,791
Information Technology$143,037-$15,587$158,624
Payroll Taxes$74,992$83,083-$158,075
Occupancy$152,711--$152,711
Advertising$23,634$92,890-$116,524
Conferences and Meetings$52,496$58,259-$110,755
Pension Plan Contributions$34,907$42,488$2,700$80,095
Insurance-$30,611-$30,611
Fees for Services Accounting-$18,347-$18,347
Depreciation Depletion$487$275-$762
Total Functional Expenses$11,847,548$2,129,859$434,934$14,412,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,662,845
Expenses per Audited Statements$14,412,341
Total Expenses per Form 990$14,412,341
Expenses Not Reported on Form 990$1,250,504
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1624202-501(c)(3)TO SUPPORT SAY YES! INITIATIVE AT HARLEM IN SUPPORT OF STUDENTS$2,002,288
15-6000461-GovernmentTO SUPPORT SAY YES! INITIATIVE AT SYRACUSE IN SUPPORT OF STUDENTS$1,483,686
15-0626910-501(c)(3)TO SUPPORT SAY YES! INITIATIVE AT SYRACUSE IN SUPPORT OF STUDENTS$1,185,187
15-0532081-501(c)(3)TO SUPPORT SAY YES! INITIATIVE AT SYRACUSE IN SUPPORT OF STUDENTS$539,043
22-2743917-501(c)(3)TO SUPPORT SAY YES! INITIATIVE AT BUFFALO IN SUPPORT OF SCHOLARSHIP FUND$330,000
11-3682643-GovernmentTo Support the Summer Bridge Program$104,935
06-6001870-501(c)(3)To Support Say Yes Initiative at Hartford in Support of Students$100,000
15-0616915-501(c)(3)Legal Services$40,000
16-0973001-501(c)(3)To Support the Summer Success Academy$33,619
16-0743969-501(c)(3)To Support Siemer Institute$16,666
13-3944017-501(c)(3)To Support the Educational Enrichment Programs$15,000
16-0743231-501(c)(3)To Support Afterschool Program Support$10,000
27-0792123-501(c)(3)To Support Afterschool Program Support$10,000
26-3606661-501(c)(3)To Support Afterschool Program Support$10,000
16-1067572-501(c)(3)To Support Afterschool Program Support$10,000
16-1043710-501(c)(3)To Support Afterschool Program Support$10,000
16-1060168-501(c)(3)To Support Afterschool Program Support$10,000
04-3611860-501(c)(3)To Support Afterschool Program Support$10,000
16-1493404-501(c)(3)To Support Afterschool Program Support$10,000
16-0981256-501(c)(3)To Support Afterschool Program Support$10,000
16-0839225-501(c)(3)To Support Afterschool Program Support$10,000
16-0911473-501(c)(3)To Support Afterschool Program Support$10,000
16-0755733-501(c)(3)To Support Afterschool Program Support$10,000
16-0849516-501(c)(3)To Sipport Afterschool Program Support$10,000

International Summary

Offices
0
Employees
0
Spending
$32,241,777

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsN/a00$32,241,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,250---
Total Events$32,250---
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
George WeissTreasurerInvestment Fees Were Incurred by the Organization in Connection With Its Partnership Interest in Weiss Multi-strategy Partners Llc. Mr. Weiss Then Makes a Personal Contribution to the Organization in the Amount of the Corresponding Investment Fees.No$557,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsettled Securities Purchased$2,706,088
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
Yes
Material changes to governing documents
Yes
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 4

“The number of board members were increased.”

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

“The organization did not contemporaneously document the meetings of the committees with the authority to act on behalf of the governing body. The organization is working on implementing a policy in the future that would require all meetings to be contemporaneously documented.”

Form 990, Part VI, Section B, Line 11

“The accounting department prepares the draft 990, which is then reviewed by management and auditors. Any changes are made, reviewed again, and upon satisfaction of management, the completed draft 990 is sent to the board of directors for review.”

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

“Proper steps are taken per the conflict of interest and guide of ethics policies.”

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

“The compensation committee reviews and approves the ceo and coo compensation. All other salaries are determined by the ceo. The compensation changes of all employees are documented by letter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section B, Line 1, Column B

“Column b description for communication works: organizational strategic review & outreach activities. Column b description for niagara it solutions: develop a comprrehensive plan for buffalo automated surveys.”

Filing and Contact Details

Filer

EIN
22-3139858
Phone
8602408900

Signing Officer

Name
Mary Anne Schmitt-carey
Title
President
Phone
8602408900
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Schmitt-carey
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
Employees
36
Volunteers
250

Preparer

Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting other: program service expenses 282,172. Management and general expenses 407,567. Fundraising expenses 0. Total expenses 689,739. Outreach & development: program service expenses 111,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,020. Various chapters - consultants: program service expenses 783,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 783,802. Professional fees: program service expenses 1,924,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924,107.”

Financial Statement Notes

PART X, LINE 2:

“Prior to 2007, say yes was a private foundation as described under section 509(a) of the internal revenue code (the code) and was exempt from federal income taxes pursuant to section 501(a) of the code as an organization described in section 501(c)(3). On january 27, 2013 say yes received a notification that its request to be treated as a public charity had been accepted by the irs. Organizations exempt from income tax pursuant to irc section 501(c)(3) are subject to income tax only on unrelated business income. Financial and reporting standards provide detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an organization's financial statements. The standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The management of say yes has performed an evaluation of uncerrtain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The tax returns of say yes are subject to periodic examination by taxing authorities. Management believes it is no longer subject to examinations prior to 2010.”

Raw XML AppendixShowing 400 of 923 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.

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IRS990/ActivityOrMissionDesc0SAY YES TO EDUCATION, INC. (SAY YES) IS A NATIONAL, NON-PROFIT EDUCATION FOUNDATION COMMITTED TO DRAMATICALLY INCREASING HIGH SCHOOL AND COLLEGE GRADUATION RATES FOR OUR NATION'S INNER-CITY YOUTH. SAY YES PROVIDES COMPREHENSIVE SUPPORT, INCLUDING THE PROMISE OF A FULL COLLEGE OR VOCATIONAL EDUCATION ALIGNED WITH WHAT RESEARCH INDICATES IS NEEDED TO ENABLE EVERY CHILD IN THE PROGRAM TO ACHIEVE HIS OR HER POTENTIAL.
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IRS990/Desc0BUFFALO, NY CHAPTERTHIS CHAPTER, LIKE SYRACUSE, EMBRACES THE ENTIRE CITY SCHOOL DISTRICT, IMPLEMENTING SUPPORT SERVICES TO ADDRESS ACADEMIC, SOCIAL/EMOTIONAL AND HEALTH NEEDS OF STUDENTS. UNLIKE SYRACUSE, BUFFALO PUBLIC SCHOOLS WERE DIVIDED INTO FOUR COHORTS, WITH EACH INCLUDING EQUAL REPRESENTATION OF HIGH, MID AND LOW PERFORMING SCHOOLS. OVER THE NEXT THREE YEARS, THE FOLLOWING SERVICES WILL BE ROLLED OUT TO EACH COHORT: AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMMING, COLLEGE COACHING, MENTORING, TUTORING AND ACADEMIC ASSISTANCE, AND LEGAL ASSISTANCE FOR FAMILIES. SERVICES CURRENTLY AVAILABLE ARE SCHOLARSHIPS AND STUDENT MONITORING.
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IRS990/Form990PartVIISectionAGrp/PersonNm12LEWIS KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANNE SCHMITT-CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY LEVINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP HIGHER EDUCATION & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR - BUFFALO CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR - SYRACUSE CHAPTER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032250
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt016657004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01664975
IRS990/GrantAmt0582101
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IRS990/GrantsPayableGrp/EOYAmt0536868
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124377071
IRS990/GrossReceiptsAmt0132099837
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015587
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143037
IRS990/InformationTechnologyGrp/TotalAmt0158624
IRS990/InsuranceGrp/ManagementAndGeneralAmt030611
IRS990/InsuranceGrp/TotalAmt030611
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095743
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt07620
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt045000238
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IRS990/NetUnrlzdGainsLossesInvstAmt02080652
IRS990/NoncashContributionsAmt0433792
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130653
IRS990/OfficeExpensesGrp/TotalAmt0188479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077037
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673507
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ENRICHMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478773
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042488
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IRS990/ProgSrvcAccomActy2Grp/Desc0SYRACUSE, NY CHAPTER THIS IS SAY YES'S FIRST CITY-WIDE CHAPTER. SAY YES SYRACUSE COMBINES AN EARLY INCENTIVE OF COLLEGE EDUCATION WITH HIGH QUALITY AND SUSTAINED ACADEMIC, SOCIAL, EMOTIONAL, HEALTH AND FAMILY SUPPORTS THROUGHOUT THE K-12 YEARS. IN SCHOOL SUPPORTS INCLUDE: EXTENDED DAY AND YEAR PROGRAMS, TUTORING, MENTORING, FAMILY OUTREACH AND ENGAGEMENT, SOCIAL WORK/COUNSELING SERVICES, FINANCIAL AID COUNSELING, AND REFERRALS FOR HIGH-QUALITY HEALTH CARE AND LEGAL ASSISTANCE. THE PROGRAM CULMINATES WITH THE PROMISE OF FREE TUITION FOR ALL SYRACUSE CITY SCHOOL DISTRICT GRADUATES WHO MEET RESIDENCY, GRADUATION, AND ADMISSION REQUIREMENTS INTO ONE OF 100 HIGHER EDUCATION INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04147862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03298295
IRS990/ProgSrvcAccomActy3Grp/Desc0HARLEM, NY CHAPTERHARLEM CURRENTLY WORKS WITH 270 STUDENTS. THIS WAS THE FIRST SAY YES CHAPTER TO IMPLEMENT THE STUDENT MONITORING SYSTEM. A RANGE OF SUPPORTS ARE PROVIDED TO THE STUDENTS AND FAMILIES, INCLUDING EXTENDED DAY/YEAR PROGRAMMING, TUTORING, FAMILY OUTREACH AND SUPPORT, SOCIAL SERVICES, SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, AS WELL AS PARENT AND SIBLING FINANICAL ASSISTANCE FOR HIGHER EDUCATION, FREE LEGAL SERVICES, AND AN ANNUAL/BIANNUAL RETREAT WITH SCHOOL STAFF AND ADMINISTRATION. THESE SERVICES HELP TO CREATE A POSITIVE, SUSTAINING FRAMEWORK FOR EACH STUDENT'S ACADEMIC EXPERIENCE-ONE THAT ENCOURAGES AND REWARDS CONTINUED EFFORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02024546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02002288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE SYRACUSE, HARLEM, AND BUFFALO CHAPTERS, THE ORGANIZATION'S PROGRAM SERVICES ALSO INCLUDE A CHAPTER IN PHILADELPHIA, PA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01017483
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0140539
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,116,492
Liabilities
$4,116,254
Net assets
$45,000,238
Revenue
$24,379,770
Expenses
$14,412,341
Net income
$9,967,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$4.47$4.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.71$4.47$0.43$0.60$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.63$2.73$7.12$12.0$4.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.50$7.60$4.34$14.0$9.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.18$17.6$8.71$17.7$8.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.72$26.1$5.60$18.1$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$1.08$35.4$14.8$20.4$5.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$1.31$39.4$6.45$16.1$9.65
2015Detailed filing. Detailed filing data is available for this year.$50.6$1.72$48.9$17.4$14.1$3.30
2014Detailed filing. Detailed filing data is available for this year.$49.1$4.12$45.0$24.4$14.4$9.97
2014Summary only. Only limited summary data is available for this year.$49.1$4.12$45.0$24.4$14.4$9.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$4.36$33.0$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.63$28.3$13.6