Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Xposure Foundation Inc
EIN 26-0160228 • 501(c)3 • South Richmond Hill, NY
Profile
Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.44x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$183,851
Down $69,094 (-27%) from 2023
Liabilities
Up$1,366,985
Up $353,415 (+35%) from 2023
Net Assets
Down-$1,183,134
Down $422,509 (-56%) from 2023
Revenue
Down$1,691,400
Down $237,884 (-12%) from 2023
Expenses
Down$2,113,909
Down $490,672 (-19%) from 2023
Net Income
Up-$422,509
Up $252,788 (+37%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,851
- Liabilities
- $1,366,985
- Net assets
- -$1,183,134
- Revenue
- $1,691,400
- Expenses
- $2,113,909
- Net income
- -$422,509
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,691,400
Mission and Program Overview
Mission
To expose children, adolescents and adults, in underserved communities to the worlds of science, technology, finance, work ethics, nutrition and community service while helping to build stronger parent/children partnerships.
Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $210,825 | $154,784 | ▼ $56,041 |
| Loans From Officers Directors | $68,026 | $87,986 | ▲ $19,960 |
| Land, Buildings, and Equipment, Net | $22,849 | $16,335 | ▼ $6,514 |
| Cash and Non-Interest-Bearing Accounts | $19,271 | $12,732 | ▼ $6,539 |
| Total Assets | $252,945 | $183,851 | ▼ $69,094 |
| Liabilities | |||
| Other Liabilities | $381,918 | $686,637 | ▲ $304,719 |
| Unsecured Notes Loans Payable | $156,145 | $288,920 | ▲ $132,775 |
| Mortgage Notes Payable Secured by Investment Property | $396,131 | $285,292 | ▼ $110,839 |
| Accounts Payable and Accrued Expenses | $11,350 | $18,150 | ▲ $6,800 |
| Total Liabilities | $1,013,570 | $1,366,985 | ▲ $353,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-760,625 | $-1,183,134 | ▼ $422,509 |
| Total Net Assets Fund Balance | $-760,625 | $-1,183,134 | ▼ $422,509 |
| Total Liabilities and Net Assets / Fund Balance | $252,945 | $183,851 | ▼ $69,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,335 | $286,097 | $302,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| RAYMOND L THOMAS Jr | Executive Director | FT | $105,722 | $105,722 |
| Janea Powell | Program Director | FT | $79,884 | $79,884 |
| Marcelle Lashley - Kabore | Chief Operating Officer | FT | $52,892 | $52,892 |
| Shaughn Thomas | Board Chair | PT | $15,035 | $15,035 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Quigley | Board Member |
| Darlene Melvin | Board Member |
| Dr Stephanie Gore | Board Member |
| Kerry Ann Milton | Board Member |
| Ramell Hemmings - Love | Board Member |
| Zora Dudley | Board Member |
| Shemar Mitchenor | Secretary |
| Sheree Bryant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,614,710
- Program Service Revenue
- $76,690
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-422,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,691,400
- Total Revenue per Audited Statements
- $1,691,400
- Total Revenue per Form 990
- $1,691,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,342,017 |
| Other Expenses | $771,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,800 | $198,628 | - | $965,428 |
| Current Officers, Directors, Trustees, and Key Employees | $201,371 | $52,162 | - | $253,533 |
| Fees for Services Other | $131,012 | $60,566 | - | $191,578 |
| Payroll Taxes | $88,527 | $22,143 | - | $110,670 |
| Conferences and Meetings | $60,448 | $17,775 | - | $78,223 |
| Office Expenses | $52,295 | $17,683 | - | $69,978 |
| Occupancy | $43,068 | $5,484 | - | $48,552 |
| All Other Expenses | $29,513 | $12,078 | - | $41,591 |
| Information Technology | $24,379 | $5,026 | - | $29,405 |
| Interest | - | $29,001 | - | $29,001 |
| Fees for Services Accounting | $16,629 | $8,271 | - | $24,900 |
| Insurance | $6,529 | $9,246 | - | $15,775 |
| Pension Plan Contributions | $9,838 | $2,548 | - | $12,386 |
| Other Expenses | $63,235 | $12,057 | - | $12,057 |
| Depreciation Depletion | - | $6,514 | - | $6,514 |
| Fees for Services Legal | - | $4,594 | - | $4,594 |
| Total Functional Expenses | $1,647,508 | $466,401 | $0 | $2,113,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,113,909 |
| Total Expenses per Audited Statements | $2,113,909 |
| Total Expenses per Form 990 | $2,113,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| New Little Branches Day Care | Same Executive Director | Long Term Borrow From Entity With Same Ex Dir | No | $536,640 |
| Club X | Same Executive Director as Org | Long Term Borrow From Org With Same Exec Dir | No | $149,997 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $68,026 | $87,986 | ▲ $19,960 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $686,637 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 governing body review Part VI line 11
“Executive director raymond thomas jr performs a preliminary review of form 990 and supplemental schedules. All changes are made and a final review is performed with board and cpa. Final form 990 is submitted to board for second signoff.”
Conflict of interest policy compliance Part VI line 12C
“The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING OR ENTERING INTO A TRANSACTION OR ARRAINGMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES.”
Other officer or key employee compensation Part VI line 15B
“The organizations key officers compensation was determined based on average salaries for similar positions within the region.”
Form 990 availability to public Part VI line 18
“Irs form 990 is available upon request and on charities bureau ny website irs form 990 is available upon request and on charities bureau ny website”
Governing documents etc available to public Part VI line 19
“All governing documents books and records are maintained at 121-16 97th ave south richmond hill new york and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Xposure Foundation Inc
- EIN
- 26-0160228
- In Care Of
- % RAYMOND L THOMAS JR
- Phone
- 3474186534
- Address
- 121-16 97TH AVE, South Richmond Hill, NY 11419-1321
Signing Officer
- Name
- Raymond L Thomas Jr
- Title
- Executive Director
- Phone
- 3474186534
- Signed
- 2025-11-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 109
Preparer
- Firm
- R Creary CPA Pc
- Address
- 104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
- Preparer
- Rowan Creary CPA
- Phone
- 7187066768
Supplemental Narrative
Financial Statement Notes
Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
“Xposure follows the accounting standard for uncertainty in income taxes, which requires management to evaluate tax positions taken in previously filed returns and to recognize a tax liability (or asset) if xposure has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed xposures tax positions and concluded that, as of december 31, 2024, there are no uncertain tax positions requiring recognition or disclosure in the accompanying financial statements.”
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| IRS990/Desc | 0 | XPOSURE FOUNDATION INC. OPERATES EDUCATIONAL FEE-BASED AND DYCD-FUNDED AFTER SCHOOL PROGRAMS, COMMUNITY SCHOOL SERVICES, AND CHILD-CARE CENTERS ACROSS NYC AND WESTCHESTER. AS THE LEAD CBO FOR THE COMMUNITY SCHOOLS PROGRAM AT THE SCHOOL BY THE SEA (PS/MS 43Q) IN FAR ROCKAWAY, WE PROVIDE ACADEMIC SUPPORT, SEL, FAMILY ENGAGEMENT, AND CONNECTIONS TO VITAL COMMUNITY RESOURCES. IN OUR AFTERSCHOOL AND DYCD MIDDLE SCHOOL PROGRAMS, STUDENTS LEARN FINANCIAL LITERACY, DRONES, ROBOTICS, FILMMAKING, MUSIC PRODUCTION, RADIO/TV, LEADERSHIP, AND COMMUNICATION SKILLS THROUGH HANDS-ON, PROJECT-BASED LEARNING. WE ARE ALSO EXPANDING EARLY CHILDHOOD SERVICES THROUGH OUR COLORFUL BEGINNINGS CENTER-BASED DAYCARE, A MAJOR NEW 10,000 SQ FT PROGRAM LOCATED ON THE GROUND FLOOR OF A 224-UNIT MIXED-USE RESIDENTIAL BUILDING IN FARROCKAWAY, SERVING CHILDERN AGES 0-12. IN 2024, XPOSURE EARNED TWO NEW EMMY AWARDS FOR COLORFUL BEGINNINGS VOLUME 3 AND CHOPPED CHEESE DELI DAYS, DOLLAR SLICE CITY NIGHTS, BRINGING US TO FIVE EMMY AWARDS AND SEVENTEEN NOMINATIONS. OUR FAMILY-FRIENDLY EDUCATIONAL CONTENT STREAMS ON OUR PROPRIETARY PLATFORM WATCHCLUBXTV.COM, ALONGSIDE LEARNING TOOLS SUCH AS FUNFINANCE.COM, 3DPRINTANDDRONES.COM, EARNWHILEYOULEARN.NYC AND DEARBULLY.ORG. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | XPOSURE FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF XPOSURE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED XPOSURES TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JANIS WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MARCELLE LASHLEY- KABORE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | KEY EMPLOYEE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR RAYMOND THOMAS JR PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW IS PERFORMED WITH BOARD AND CPA. FINAL FORM 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING OR ENTERING INTO A TRANSACTION OR ARRAINGMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS KEY OFFICERS COMPENSATION WAS DETERMINED BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON CHARITIES BUREAU NY WEBSITE IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON CHARITIES BUREAU NY WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 121-16 97TH AVE SOUTH RICHMOND HILL NEW YORK AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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