Civic Intelligence

Red Hook Art Project Inc

EIN 26-6658925 • 501(c)3 • Brooklyn, NY

Profile

Mentoring and tutoring for high-risk children and youth in or near red hook, brooklyn.

291 Van Brunt StreetBrooklyn, NY 11231

redhookartproject.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$296,396

Up $60,196 (+25%) from 2023

Liabilities

Down

$0

Down $3,455 (-100%) from 2023

Net Assets

Up

$296,396

Up $63,651 (+27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$819,125

Up $312,918 (+62%) from 2023

Expenses

Up

$755,474

Up $144,753 (+24%) from 2023

Net Income

Up

$63,651

Up $168,165 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2014: $14,861Liabilities 2014: $0Net Assets 2014: $14,8612014Assets 2015: $7,590Liabilities 2015: $0Net Assets 2015: $7,5902015Assets 2016: $30,057Liabilities 2016: $4,254Net Assets 2016: $25,8032016Assets 2017: $15,745Liabilities 2017: $0Net Assets 2017: $15,7452017Assets 2018: $167,461Liabilities 2018: $5,500Net Assets 2018: $161,9612018Assets 2019: $67,427Liabilities 2019: $0Net Assets 2019: $67,4272019Assets 2020: $127,014Liabilities 2020: $30,576Net Assets 2020: $96,4382020Assets 2021: $188,417Liabilities 2021: $428Net Assets 2021: $187,9892021Assets 2022: $340,259Liabilities 2022: $3,000Net Assets 2022: $337,2592022Assets 2023: $236,200Liabilities 2023: $3,455Net Assets 2023: $232,7452023Assets 2024: $296,396Liabilities 2024: $0Net Assets 2024: $296,3962024

Highlighted filing

2024

Assets$296,396
Liabilities$0
Net Assets$296,396
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $78,881Expenses 2014: $65,026Net Income 2014: $13,8552014Revenue 2015: $84,377Expenses 2015: $91,648Net Income 2015: -$7,2712015Revenue 2016: $110,601Expenses 2016: $92,388Net Income 2016: $18,2132016Revenue 2017: $88,837Expenses 2017: $98,895Net Income 2017: -$10,0582017Revenue 2018: $316,790Expenses 2018: $170,574Net Income 2018: $146,2162018Revenue 2019: $148,656Expenses 2019: $243,190Net Income 2019: -$94,5342019Revenue 2020: $583,283Expenses 2020: $554,272Net Income 2020: $29,0112020Revenue 2021: $672,920Expenses 2021: $581,369Net Income 2021: $91,5512021Revenue 2022: $779,480Expenses 2022: $630,210Net Income 2022: $149,2702022Revenue 2023: $506,207Expenses 2023: $610,721Net Income 2023: -$104,5142023Revenue 2024: $819,125Expenses 2024: $755,474Net Income 2024: $63,6512024

Highlighted filing

2024

Revenue$819,125
Expenses$755,474
Net Income$63,651
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$296,396
Liabilities
$0
Net assets
$296,396
Revenue
$819,125
Expenses
$755,474
Net income
$63,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$8.19$7.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$5.06$6.11$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$7.79$6.30$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$6.73$5.81$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$5.83$5.54$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$2.43$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$3.17$1.71$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.11$0.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$819,125
Mission and Program Overview

Mission

Red hook art project, inc. ("rhap") is a mentoring and tutoring project for high-risk children and youth in or near red hook, brooklyn.

Mentoring and tutoring for high-risk children and youth in or near red hook, brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,630$272,191▲ $63,561
Land, Buildings, and Equipment, Net$27,455$24,205▼ $3,250
Accounts Receivable$115$0▼ $115
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,200$296,396▲ $60,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,455--
Total Liabilities$3,455$0▼ $3,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,745$211,396▼ $21,349
Net Assets With Donor Restrictions-$85,000-
Total Net Assets Fund Balance$232,745$296,396▲ $63,651
Total Liabilities and Net Assets / Fund Balance$236,200$296,396▲ $60,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,205$8,095$32,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffiney DavisExecutive DirectorFT$83,728$83,728

Board Members and Trustees

NameTitle
Dr Natasha CampbellPres & Chair
Heather CorbettVP & Co-Chair
Allison ReevesTrustee
Andrew MagnesTrustee
Jonathan Van DusenTrustee
Laura VogelTrustee
Mary WaughTrustee
Matthew Day PerezTrustee
Melanie PaulTrustee
Robin ChamberlainTrustee
Tomas AlmonteTrustee
Annette Rose-ShapiroSecretary
Crystal HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,851
All Other Contributions
$817,274
Change in Net Assets
$63,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,867
Salaries, Compensation, and Employee Benefits$351,607
Total Fundraising Expense$58,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,130$37,337$12,446$248,913
Current Officers, Directors, Trustees, and Key Employees$66,982$12,559$4,186$83,727
Occupancy$58,136$10,901$3,634$72,671
Insurance$32,425$13,896-$46,321
Fees for Services Other$24,741$4,639$1,546$30,926
Other Employee Benefits$15,174$2,845$948$18,967
Office Expenses$9,881$4,235-$14,116
Travel$7,912$1,978-$9,890
Depreciation Depletion-$3,230-$3,230
Information Technology$1,427$612-$2,039
Advertising$211-$492$703
Other Expenses$188,120$142$35,709$142
Total Functional Expenses$604,139$92,374$58,961$755,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Hook Art Project Inc
EIN
26-6658925
Phone
3478894098
Address
291 VAN BRUNT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Dr Natasha Campbell
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Natasha Campbell
Formed
2014
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
35

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03455
IRS990/AccountsReceivableGrp/BOYAmt0115
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTORING AND TUTORING FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
IRS990/AdvertisingGrp/FundraisingAmt0492
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0703
IRS990/AllOtherContributionsAmt0817274
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BRANDES
IRS990/BooksInCareOfDetail/PhoneNum03478894098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 VAN BRUNT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208630
IRS990/CashNonInterestBearingGrp/EOYAmt0272191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083727
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0817274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0403867
IRS990/CYOtherRevenueAmt01851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063651
IRS990/CYSalariesCompEmpBnftPaidAmt0351607
IRS990/CYTotalExpensesAmt0755474
IRS990/CYTotalFundraisingExpenseAmt058961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03230
IRS990/DepreciationDepletionGrp/TotalAmt03230
IRS990/Desc0MENTORING AND TUTORING FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024741
IRS990/FeesForServicesOtherGrp/TotalAmt030926
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Tiffiney Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm2Crystal Harper
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Rose-Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Natasha Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm6Tomas Almonte
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Day Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Paul
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Van Dusen
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Magnes
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Reeves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0612
IRS990/InformationTechnologyGrp/ProgramServicesAmt01427
IRS990/InformationTechnologyGrp/TotalAmt02039
IRS990/InsuranceGrp/ManagementAndGeneralAmt013896
IRS990/InsuranceGrp/ProgramServicesAmt032425
IRS990/InsuranceGrp/TotalAmt046321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024205
IRS990/LandBldgEquipCostOrOtherBssAmt032300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORING AND TUTORING FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232745
IRS990/NetAssetsOrFundBalancesEOYAmt0296396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211396
IRS990/NoncashContributionsAmt0144284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03634
IRS990/OccupancyGrp/ManagementAndGeneralAmt010901
IRS990/OccupancyGrp/ProgramServicesAmt058136
IRS990/OccupancyGrp/TotalAmt072671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OfficeExpensesGrp/ProgramServicesAmt09881
IRS990/OfficeExpensesGrp/TotalAmt014116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018967
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and service fees
IRS990/OtherExpensesGrp/FundraisingAmt035709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt0188120
IRS990/OtherExpensesGrp/TotalAmt0188120
IRS990/OtherExpensesGrp/TotalAmt135709
IRS990/OtherExpensesGrp/TotalAmt2142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Natasha Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505019
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352200
IRS990/PYOtherRevenueAmt01188
IRS990/PYRevenuesLessExpensesAmt0-104514
IRS990/PYSalariesCompEmpBnftPaidAmt0258521
IRS990/PYTotalExpensesAmt0610721
IRS990/PYTotalRevenueAmt0506207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02228184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228184
IRS990ScheduleA/TotalSupportAmt02228184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt024205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.