Civic Intelligence

Self Help Africa Inc.

990 • Fiscal year 2023 • EIN 27-0580530

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

115 East 23rd Street Floor 3New York, NY 10010

(212) 206-0847

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$197,081

Down $146,000 (-43%) from 2022

Net Assets

Down

$144,469

Down $119,274 (-45%) from 2022

Liabilities

Down

$52,612

Down $26,726 (-34%) from 2022

Revenue

Down

$414,824

Down $556,002 (-57%) from 2022

Expenses

Down

$523,731

Down $486,581 (-48%) from 2022

Net Income

Down

-$108,907

Down $69,421 (-176%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $413,653Liabilities 2014: $241,174Net Assets 2014: $172,4792014Assets 2015: $450,075Liabilities 2015: $156,942Net Assets 2015: $293,1332015Assets 2016: $495,895Liabilities 2016: $89,113Net Assets 2016: $406,7822016Assets 2017: $491,175Liabilities 2017: $83,392Net Assets 2017: $407,7832017Assets 2018: $333,645Liabilities 2018: $119,446Net Assets 2018: $214,1992018Assets 2019: $408,240Liabilities 2019: $52,717Net Assets 2019: $355,5232019Assets 2020: $249,198Liabilities 2020: $70,175Net Assets 2020: $179,0232020Assets 2021: $463,746Liabilities 2021: $107,720Net Assets 2021: $356,0262021Assets 2022: $343,081Liabilities 2022: $79,338Net Assets 2022: $263,7432022Assets 2023: $197,081Liabilities 2023: $52,612Net Assets 2023: $144,4692023Assets 2024: $280,670Liabilities 2024: $135,979Net Assets 2024: $144,6912024

Highlighted filing

2023

Assets$197,081
Liabilities$52,612
Net Assets$144,469

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,090,643Expenses 2014: $955,830Net Income 2014: $134,8132014Revenue 2015: $1,009,392Expenses 2015: $888,738Net Income 2015: $120,6542015Revenue 2016: $1,760,238Expenses 2016: $1,646,589Net Income 2016: $113,6492016Revenue 2017: $1,063,395Expenses 2017: $1,028,447Net Income 2017: $34,9482017Revenue 2018: $1,541,050Expenses 2018: $1,688,042Net Income 2018: -$146,9922018Revenue 2019: $775,471Expenses 2019: $634,147Net Income 2019: $141,3242019Revenue 2020: $507,820Expenses 2020: $542,381Net Income 2020: -$34,5612020Revenue 2021: $951,953Expenses 2021: $774,950Net Income 2021: $177,0032021Revenue 2022: $970,826Expenses 2022: $1,010,312Net Income 2022: -$39,4862022Revenue 2023: $414,824Expenses 2023: $523,731Net Income 2023: -$108,9072023Revenue 2024: $612,110Expenses 2024: $607,261Net Income 2024: $4,8492024

Highlighted filing

2023

Revenue$414,824
Expenses$523,731
Net Income-$108,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$613,334
Mission and Program Overview

Mission

To empower rural africa to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,820$167,690▼ $74,130
Prepaid Expenses and Deferred Charges$15,492--
Pledges and Grants Receivable$58,692$15,263▼ $43,429
Investments Program Related$27,077$14,128▼ $12,949
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$343,081$197,081▼ $146,000
Liabilities
Unsecured Notes Loans Payable$51,775$28,772▼ $23,003
Accounts Payable and Accrued Expenses$27,563$23,840▼ $3,723
Total Liabilities$79,338$52,612▼ $26,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,743$144,469▼ $119,274
Total Net Assets Fund Balance$263,743$144,469▼ $119,274
Total Liabilities and Net Assets / Fund Balance$343,081$197,081▼ $146,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,610$3,610
Investment Program Related Org$14,128--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman SheehanPresident
Jim GalvinBoard Member
John DardisBoard Member
Liam McclenoonBoard Member
Thomas CorcoranBoard Member
Megan FairlieSecretary , Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,796
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$-198,510
All Other Contributions
$142,009
Change in Net Assets
$-108,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,582
Total Revenue per Audited Statements
$417,406
Total Revenue per Form 990
$414,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,321
Total Fundraising Expense$163,197
Grants and Similar Amounts Paid$130,463
Other Expenses$104,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,056$44,634$112,228$226,918
Foreign Grants$130,463--$130,463
Other Employee Benefits$13,029$8,301$20,872$42,202
All Other Expenses-$25,342$11,022$36,364
Fees for Services Accounting-$33,317-$33,317
Office Expenses$2,436$17,447$3,901$23,784
Payroll Taxes$5,928$3,777$9,496$19,201
Travel$2,975$1,896$4,766$9,637
Occupancy$570$363$912$1,845
Total Functional Expenses$225,457$135,077$163,197$523,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,731
Total Expenses per Audited Statements$523,731
Total Expenses per Form 990$523,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$130,463

International Compliance

Foreign grant records maintained
No
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Program Service-00$130,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,510
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Ball$264,414-$47,059-
Nyc Marathon$57,090-$8,744-
Total Events$470,787-$198,500$-198,500
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
No
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

The form 990 is sent to the board of directors for their review and approval and all questions and comments are appropriately resolved before the return is filed with the irs.

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

Board members are required to disclose any conflict of interests which they may have in relation to an item or issue for discussion and, should such a conflict arise, to absent themselves from the discussion or issue. No such conflicts were disclosed in 2016.

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

Employee salaries are determined by a review of comparable salaries in the sector by the board members.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Self Help Africa Inc
EIN
27-0580530
Phone
2122060847
Address
115 EAST 23RD STREET FLOOR 3, NEW YORK, NY 10010

Signing Officer

Name
Norman Sheehan
Title
Chair
Phone
2122060847
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Sheehan
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment of program investment -12,949.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years taken (2020 - 2022) or those expected to be taken in self help africa's 2023 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

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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/Desc0SELF HELP AFRICA'S MISSION IS TO EMPOWER RURAL AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE. ON A CONTINENT WHERE UP TO 75% OF THE PEOPLE RELY ON SMALL-SCALE AGRICULTURE FOR THEIR SURVIVAL, SELF HELP AFRICA , INC. BELIEVES THAT IT IS ONLY BY TACKLING THE CHALLENGES FACED BY RURAL FARMING COMMUNITIES CAN REAL AND SUSTAINED ECONOMIC PROGRESS BE MADE ACROSS SUB-SAHARAN AFRICA. FOR OVER A QUARTER-CENTURY, SELF HELP AFRICA, IR HAS SOUGHT TO STRENGTHEN AGRICULTURAL SYSTEMS; IMPROVE ACCESS TO SERVICES AND INPUTS; AND TO PROVIDE RURAL AFRICAN COMMUNITIES WITH THE OPPORTUNITIES TO MARKET AND SELL THEIR PRODUCE. SELF HELP AFRICA WORKS WITH LOCAL STAFF AND PARTNERS IN NINE COUNTRIES TO SUPPORT COMMUNITIES TO GROW MORE FOOD; DIVERSIFY THEIR FARM PRODUCTION; DEVELOP NEW OFF-FARM ENTERPRISE; AND SELL THEIR FARM SURPLUSES. IT SUPPORTS RURAL MICRO- FINANCE PROGRAMS; ASSISTS PRODUCERS TO ORGANIZE INTO FARMERS' ASSOCIATIONS AND CO-OPERATIVES; AND ENABLES FARM FAMILIES TO ACCESS MARKETS AND ADD VALUE TO THEIR PRODUCE. ADDITIONALLY IT PROMOTES LOW-COST SUSTAINABLE SOLUTIONS TO THE MANAGEMENT OF NATURAL RESOURCES; SUPPORTS COMMUNITY ADAPTION TO A CHANGING CLIMATE; AND PROVIDES RESOURCES TO COMMUNITIES TO MEET THE CHALLENGES OF GENDER INEQUALITY. SELF HELP AFRICA IS ALSO COMMITTED TO ADVOCATING IN SUPPORT OF THE INTERESTS OF AFRICAN SMALLHOLDER FARMERS, URGING ALONG-TERM COMMITMENT TO AID AND INVESTMENT, TO ENSURE THE SUSTAINABLE DEVELOPMENT OF AGRICULTURE AND FOOD PRODUCTION IN SUB-SAHARAN AFRICA. THIS ADVOCACY INVOLVES GIVING VOICE TO SMALLHOLDER FARMERS AT NATIONAL, REGIONAL AND INTERNATIONAL LEVELS, SEEKING TO ENSURE THAT THE UNIQUE POSITION OF SMALLHOLDERS IN AFRICAN AGRICULTURE IS UNDERSTOOD AND THAT IT IS USED TO POWER ECONOMIC GROWTH IN AFRICA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04343819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt03573174
IRS990ScheduleA/SubstantialContributorsTotAmt0770645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04343819
IRS990ScheduleA/TotalSupportAmt04344632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02582
IRS990ScheduleD/RevenueNotReportedAmt02582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2020 - 2022) OR THOSE EXPECTED TO BE TAKEN IN SELF HELP AFRICA'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt014128
IRS990ScheduleD/TotalExpensesPerForm990Amt0523731
IRS990ScheduleD/TotalRevenuePerForm990Amt0414824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0130463
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0130463
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTING PROVIDED BY THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0130463
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0470787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0149283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt098673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt098673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0149283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-198500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND ALL QUESTIONS AND COMMENTS ARE APPROPRIATELY RESOLVED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS WHICH THEY MAY HAVE IN RELATION TO AN ITEM OR ISSUE FOR DISCUSSION AND, SHOULD SUCH A CONFLICT ARISE, TO ABSENT THEMSELVES FROM THE DISCUSSION OR ISSUE. NO SUCH CONFLICTS WERE DISCLOSED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE SALARIES IN THE SECTOR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT OF PROGRAM INVESTMENT -12,949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343081
IRS990/TotalAssetsEOYAmt0197081
IRS990/TotalAssetsGrp/BOYAmt0343081
IRS990/TotalAssetsGrp/EOYAmt0197081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079338
IRS990/TotalLiabilitiesEOYAmt052612
IRS990/TotalLiabilitiesGrp/BOYAmt079338
IRS990/TotalLiabilitiesGrp/EOYAmt052612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-197972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04766
IRS990/TravelGrp/ManagementAndGeneralAmt01896
IRS990/TravelGrp/ProgramServicesAmt02975
IRS990/TravelGrp/TotalAmt09637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 EAST 23RD STREET FLOOR 3
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010

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