Liabilities / Assets
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$6,972,212
Down $1,023,545 (-13%) from 2021
Net Assets
Down$6,972,212
Down $1,007,338 (-13%) from 2021
Liabilities
Down$0
Down $16,207 (-100%) from 2021
Revenue
Up$356,517
Up $218,628 (+159%) from 2021
Expenses
Up$802,460
Up $164,767 (+26%) from 2021
Net Income
Up-$445,943
Up $53,861 (+11%) from 2021
A non-profit organization that contributes funds and provides support through direct annual grants and also works with and provides services to 501(c)(3) non-profit organizations to increase public awareness, funding, support and (continued on schedule o)(continued from page 2) implementation for a) programs that enable young people under the age of 35 in the arts, education, science, religion, health, safety, fitness, personal rehabilitation and medical care b) programs to provide safety and medical care for children and animals and c) programs in medical research.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,979,550 | $6,972,212 | ▼ $1,007,338 |
| Investments in Publicly Traded Securities | $4,379,989 | $5,395,904 | ▲ $1,015,915 |
| Savings and Temporary Cash Investments | $2,493,450 | $718,396 | ▼ $1,775,054 |
| Investments Other Securities | $409,781 | $456,830 | ▲ $47,049 |
| Cash and Non-Interest-Bearing Accounts | $706,824 | $391,367 | ▼ $315,457 |
| Land, Buildings, and Equipment, Net | $5,707 | $5,021 | ▼ $686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,995,757 | $6,972,212 | ▼ $1,023,545 |
| Other Assets Total | $6 | $4,694 | ▲ $4,688 |
| Liabilities | |||
| Other Liabilities | $16,207 | $0 | ▼ $16,207 |
| Total Liabilities | $16,207 | $0 | ▼ $16,207 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,979,550 | $6,972,212 | ▼ $1,007,338 |
| Total Liabilities and Net Assets / Fund Balance | $7,995,757 | $6,972,212 | ▼ $1,023,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,021 | $5,118 | $10,139 |
| Other Securities | $456,830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scarlett Macfarlane | Program Director/Director | PT | $14,400 | $38,581 | $52,981 |
| Leslie Foglesong | Secretary/treasurer/Director | - | $13,600 | $26,400 | $40,000 |
| Lynda Rufo | Vice President/director | PT | $16,800 | $19,200 | $36,000 |
| Edward Mahoney | Dir./audit Committee Chair | - | $9,600 | $26,400 | $36,000 |
| Darby Macfarlane Tramontine | President/director | PT | - | $33,781 | $33,781 |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,468 |
| Grants and Similar Amounts Paid | $197,500 |
| Salaries, Compensation, and Employee Benefits | $133,492 |
| Total Fundraising Expense | $7,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $197,500 | - | - | $197,500 |
| Fees for Services Accounting | $27,086 | $81,484 | - | $108,570 |
| Occupancy | $105,269 | - | - | $105,269 |
| Current Officers, Directors, Trustees, and Key Employees | $32,490 | $31,691 | $7,200 | $71,381 |
| Other Salaries and Wages | $48,000 | - | - | $48,000 |
| Fees for Services Legal | $22,588 | $22,587 | - | $45,175 |
| Advertising | $37,094 | - | - | $37,094 |
| Fees for Service Investment Mgmnt Fees | - | $22,087 | - | $22,087 |
| Fees for Services Other | $13,832 | $4,927 | - | $18,759 |
| Office Expenses | $9,889 | $4,871 | - | $14,760 |
| Other Employee Benefits | $9,758 | - | - | $9,758 |
| Information Technology | $5,845 | - | - | $5,845 |
| Insurance | $4,276 | $1,432 | - | $5,708 |
| Payroll Taxes | $4,353 | - | - | $4,353 |
| Depreciation Depletion | $1,944 | - | - | $1,944 |
| Other Expenses | $8,065 | $1,120 | - | $1,120 |
| All Other Expenses | - | $367 | - | $367 |
| Total Functional Expenses | $527,989 | $267,271 | $7,200 | $802,460 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way | Miami, FL | 501(c)(3) | The Youth Institute, the Early Childcare Partnership, and United Way Eden Place for Family Education | $105,000 |
| National Capital Trtmt & Rec (phoenix House) | Arlington, VA | 501(c)(3) | Drug and Substance Abuse Treatment & Recovery for Adolescents and Single Mothers | $25,000 |
| United Way | White Plains, NY | 501(c)(3) | United2read Early Reading Program for Underprivileged and Second Language Children | $17,500 |
| Bard College | Annandale on Hudson, NY | 501(c)(3) | Scholarships, and 2 Year College With High School for Underserved Students | $10,000 |
| Bergen County Horse Rescue Inc | Mahwah, NJ | 501(c)(3) | Horse Rescue for Abused Animals | $10,000 |
| EVA'S VILLAGE | Paterson, NJ | 501(c)(3) | Empower Individuals Suffering From Hunger, Poverty, Homelessness, and Addiction | $10,000 |
| Max Planck Florida Corporation | Jupiter, FL | 501(c)(3) | Dementia Medical Research | $10,000 |
| Young Audiences Inc | New York, NY | 501(c)(3) | National Art and Education Program for Low Income School Districts and for Students With Special Needs Learning Disabilities and Second Language Students. | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Darby macfarlane tramontine, president/director, and scarlett macfarlane, program director/director, have a family relationship.”
“The return is prepared by an independent accountant based on financial information, is distributed to the audit committee and approved by the board members prior to filing with the irs.”
“All board members are required to complete and sign a conflict of interest policy disclosure form on an annual basis, which is then reviewed by the board of directors.”
“The board of directors used the help of independent counsel and independent compensation advisors to study and render legal opinion for appropriate compensation for the board of directors, key personnel, and other professionals.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37094 |
| IRS990/AllOtherContributionsAmt | 0 | 50002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARBY MACFARLANE TRAMONTINE PRESID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144780503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 W 56TH STREET NO 4003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 50002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220807 |
| IRS990/CYOtherExpensesAmt | 0 | 471468 |
| IRS990/CYOtherRevenueAmt | 0 | 85708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -445943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133492 |
| IRS990/CYTotalExpensesAmt | 0 | 802460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1944 |
| IRS990/Desc | 0 | PROVIDES SUPPORT THROUGH DIRECT GRANTS AND PROVIDES PROMOTIONAL SUPPORT AND SERVICES TO RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS FOR MEDICAL CARE FOR ANIMALS, EDUCATION, AND PERSONAL REHABILITATION/SUBSTANCE ABUSE RECOVERY, BENEFITTING PERSONS UNDER THE AGE OF 35 FOR THREE 501(C)(3) ORGANIZATIONS.A) NATIONAL CAPITAL TREATMENT AND RECOVERY PROGRAMSNATIONAL CAPITAL TREATMENT AND RECOVERY (NCTR) IS A NON-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATION SPECIALIZING IN THE TREATMENT AND PREVENTION OF SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. ESTABLISHED IN 1943, NCTR PROVIDES AN IMPORTANT RESOURCE TO ADOLESCENT BOYS AND GIRLS STRUGGLING WITH ADDICTION AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) SERVED MORE THAN 40,000 PATIENTS. AN AVERAGE OF OVER 70 PERCENT OF PATIENTS IN ALL OF NCTR'S TREATMENT PROGRAMS SUCCESSFULLY COMPLETE THE ENTIRE PROGRAM, WELL OVER THE NATIONAL AVERAGE. NCTR PROGRAMS OFFER A WIDE RANGE OF TREATMENT AND RECOVERY SERVICES, FROM OUTPATIENT TO INTENSIVE RESIDENTIAL TREATMENT, INCLUDING MOTHERS WITH CHILDREN, SECOND LANGUAGE PROGRAMS AND A FULL CONTINUUM OF CARE.B) BERGEN COUNTY HORSE RESCUE, INC.THE PROGRAM RECUES REHABILITATES AND PROVIDES SANCTUARY FOR ABUSED OR NEGLECTED HORSES BY CARING FOR THEM, BODY, MIND AND SOLE. WITH THE ASSISTANCE OF LOYAL ANIMAL CONTROL OFFICERS AND VETERINARIANS AND THROUGH THE DEDICATION AND COMMITMENT OF TALENTED VOLUNTEERS THE PROGRAM PROVIDES AN ENVIRONMENT WHERE THE HORSES CAN LIVE SAFELY WITHIN A HERD SETTING. THE PROGRAM CONTRIBUTED TO VETERINARY CARE FOR THE HORSES AND SUPPORT FOR THEIR INDOOR MEDICAL TREATMENT AREA CLINIC AND QUARANTINE AREA FOR THE HORSES THAT MAY FALL ILL OR NEW ARRIVALS. THIS AREA IS ALSO USED AS AN EDUCATIONAL AREA FOR THE PUBLIC, CHILDREN/YOUNG ADULTS, INCLUDING SPECIAL NEEDS GROUPS, SUBSTANCE ABUSE, GIRL AND BOY SCOUT PROGRAMS BEING INSTRUCTED ON CARE FOR ABUSED OR NEGLECTED HORSES.C) EVA'S VILLAGE, INC.EVA'S VILLAGE, INC. OF NEW JERSEY PROVIDES CARE AND SUPPORT FOR PEOPLE WHO ARE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THEIR PROGRAMS PROVIDE A RECOVERY COMMUNITY INCLUDING FOOD, SHELTER, ADDICTION AND MENTAL HEALTH TREATMENT, CHILDCARE, MEDICAL CARE AND HOUSING. THE PROGRAM PROVIDING INTENSIVE TREATMENT AND CASE MANAGEMENT TO ADDRESS ADDICTION ALSO INCLUDES CHILDCARE AND AFTER SCHOOL EDUCATION FOR CHILDREN OF PARENTS IN PROGRAMS AT EVA'S VILLAGE. IT IS ONE OF THE MOST RESPECTED PROGRAMS IN NEW JERSEY WITH TWENTY INTEGRATED PROGRAMS AND IS ONE OF THE ONLY PROGRAMS WHERE MOTHERS CAN LIVE WITH AND CARE FOR THEIR CHILDREN WHILE WORKING ON THEIR RECOVERY. EVA'S VILLAGE RELIES ON SUPPORT FOR THEIR ABILITY TO CONTINUE DELIVERING THESE VITAL SERVICES TO MOTHERS AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE FOGLESONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA RUFO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14400 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR/DIR. |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 197500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9637579 |
| IRS990/GrossReceiptsAmt | 0 | 9987712 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214423 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 456830 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4379989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5395904 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10139 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NON-PROFIT ORGANIZATION THAT CONTRIBUTES FUNDS AND PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND ALSO WORKS WITH AND PROVIDES SERVICES TO 501(C)(3) NON-PROFIT ORGANIZATIONS TO INCREASE PUBLIC AWARENESS, FUNDING, SUPPORT AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) IMPLEMENTATION FOR A) PROGRAMS THAT ENABLE YOUNG PEOPLE UNDER THE AGE OF 35 IN THE ARTS, EDUCATION, SCIENCE, RELIGION, HEALTH, SAFETY, FITNESS, PERSONAL REHABILITATION AND MEDICAL CARE B) PROGRAMS TO PROVIDE SAFETY AND MEDICAL CARE FOR CHILDREN AND ANIMALS AND C) PROGRAMS IN MEDICAL RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7979550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6972212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -534053 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 105269 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9758 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1614 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 83 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -15906 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -15989 |
| IRS990/OtherRevenueTotalAmt | 0 | 85708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48000 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4353 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARBY MACFARLANE TRAMONTI |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDES PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS, WEBSITE DESIGN AND SOCIAL MEDIA SUPPORT FOR TWO 501(C)(3) FOUNDATIONS.A) UNITED WAY PROGRAM #1: UNITED-2-READ EARLY LITERACY PROGRAM FOR UNDERPRIVILEGED CHILDREN FOCUSES ON EARLY LITERACY SO CHILDREN CAN READ ON LEVEL AT END OF 3RD GRADE OF SCHOOL FOSTERING SUCCESSFUL STUDENTS AND STABLE FAMILIES AND HOUSEHOLDS BY PROVIDING SUPPORT TO STUDENTS MOST IN NEED. THE PROGRAM IS CURRENTLY IN ITS 6TH YEAR AND SINCE INCEPTION HAS PROVIDED 20,000 CHILDREN'S BOOKS (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) AND 5,000 READING KITS TO UNDERPRIVILEGED PRE-SCHOOL AGE CHILDREN. THE PROGRAM IS AN ONGOING PROGRAM THROUGHOUT THE YEAR, DISTRIBUTED TO PARENTS AND CAREGIVERS, OR EARLY CHILDHOOD CENTERS AND DAYCARE LOCATIONS WHO ASSIST IN IMPLEMENTING THE READING KIT CURRICULUM TO THE CHILDREN. RECENTLY THE PROGRAM WAS SELECTED BY SCHOLASTICS, THE GLOBAL CHILDREN'S PUBLISHING COMPANY, AS A RECIPIENT OF 5,000 FREE NEW CHILDREN'S BOOKS. UNITED WAY REGULARLY ACKNOWLEDGES VOLUNTEERS AND DONORS THROUGHOUT THE READING KIT PROCESS AS WITHOUT THEM THE PROJECT WOULD NOT BE POSSIBLE. PROGRAM #2: THE YOUTH INSTITUTE PROGRAM TO EMPOWER ATRISK YOUTH WHO ARE UNDERREPRESENTED AND REGARDLESS OF SOCIOECONOMIC STATUS DEMONSTRATE HIGH PROMISE TO BECOME SUCCESSFUL IN THEIR CAREER AND COMMUNITY ADVOCATES. THEY ATTEND MONTHLY WORKSHOPS FACILITATED BY PARTNERS ACROSS THE COUNTRY. THEY SELECT ISSUES MOST CONCERNING AND WORK THROUGHOUT THE YEAR TO ADDRESS IT, SUCH AS YOUTH GUN VIOLENCE, HOMELESSNESS AND GENTRIFICATION. THEY ALSO MEET WITH PROFESSIONALS IN VARIOUS FIELDS OF STUDY, VISIT START UPS AND PARTICIPATE IN PANEL DISCUSSIONS ON CAREER OPPORTUNITIES. PROGRAM #3: THE EARLY HEADSTART CHILD CARE PARTNERSHIP PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH AND STRENGTH BASED SUPPORT SERVICES TO MOST AT RISK CHILDREN AND THEIR FAMILIES, BY WORKING TO MAXIMIZE THEDEVELOPMENT OF INFANTS/TODDLERS TO ATTAIN SCHOOL READINESS USING THE TEACHING STRATEGIES GOLD/ASSESSMENT SYSTEM TO TRACK THE PROGRESS OF EACH CHILD. THE PROGRAM FOCUSES ON ALL ASPECTS OF HEALTHY DEVELOPMENT; SOCIAL, EMOTIONAL, COGNITIVE, PHYSICAL/ORAL HEALTH, ALLOWING FAMILIES TO HAVE ACCESS TO RESOURCES THEY NEED THROUGH COMMUNITY REPRESENTATIVES, STAFF AND THE HEALTH ADVISORY COMMITTEE REPRESENTATIVES. PROGRAM #4: UNITED WAY EDEN PLACE (EDUCATE, DEVELOP, EMPOWER, NURTURE) IS AN EDUCATIONAL FAMILY RESOURCE CENTER CREATED TO EMPOWER PARENTS BY PROVIDING MOTIVATIONAL SUPPORT INFORMATION, TRAINING AND GUIDANCE TO SUPPORT THE ACADEMIC PATHWAYS FOR THEIR CHILDREN. THE PROGRAM SERIES INCLUDES EDUCATIONAL WORKSHOPS, EMPLOYMENT AND FINANCIAL TRAINING, PARENTING SKILLS, TRAINING AND HEALTH AND WELLNESS INFORMATION. THE RESOURCE CENTER IS ALSO A SPACE FOR FAMILIES TO RECEIVE ADDITIONAL SERVICES THROUGH AN INTEGRATED NETWORK OF PROVIDERS THROUGH WEEKLY WORKSHOPS AIMED AT ACHIEVING THE OVERALL GOALS ESTABLISHED AT EDEN PLACE.B) BARD COLLEGEBARD COLLEGE'S BARD HIGH SCHOOL EARLY COLLEGE PROGRAM FOR DISADVANTAGED YOUNG PEOPLE IN PUBLIC SCHOOLS. BARD EARLY COLLEGE LEADS A NATIONAL NETWORK OF PUBLIC HIGH SCHOOLS THAT ENABLE DISADVANTAGED YOUNG PEOPLE TO COMPLETE TWO YEARS OF TUITION FREE COLLEGE EDUCATION CREDIT DURING THE TRADITIONAL FOUR YEARS OF HIGH SCHOOL. THIS MAKES IT POSSIBLE FOR HIGH SCHOOL STUDENTS WHO FACE SIGNIFICANT OBSTACLES TO COLLEGE COMPLETION TO EARN 60 COLLEGE CREDITS AND AN ASSOCIATE IN ARTS DEGREE CONCURRENTLY WITH A HIGH SCHOOL DIPLOMA, TUITION FREE. OVER 2,700 STUDENTS ARE ENROLLED NATIONWIDE. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 132500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDING PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, AND MEDICAL RESEARCH BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS AND SUPPORT FOR TWO NATIONAL/INTERNATIONAL 501(C)(3) FOUNDATIONS:A) YOUNG AUDIENCES, INC. FOR THEIR NATIONAL ART IN EDUCATION PROGRAM. THE YOUNG AUDIENCES (YA) PROGRAM IS THE LARGEST ART IN EDUCATION PROGRAM PROVIDER IN THE UNITED STATES, REACHING NEARLY 5,000,000 STUDENTS ANNUALLY IN 26 STATES. YA HAS EXPANDED ARTS-INTEGRATED LEARNING OPPORTUNITIES INTO SCHOOL DISTRICTS FOR LOW-INCOME COMMUNITIES AND FOR STUDENTS WITH SPECIAL NEEDS, LEARNING DISABILITIES AND SECOND LANGUAGE LEARNERS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) B) MAX PLANCK FLORIDA CORPORATION FOR NEUROSCIENCES (MPFI) BRINGS TOGETHER EXCEPTIONAL NEUROSCIENTISTS FROM AROUND THE WORLD TO ANSWER FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND TO DEVELOP NEW TECHNOLOGIES THAT MAKE GROUNDBREAKING SCIENTIFIC DISCOVERIES POSSIBLE. MPFI IS PART OF THE WORLD RENOWNED MAX PLANCK SOCIETY WITH 84 INSTITUTES COMMITTED TO INNOVATION AND ADVANCEMENT IN ALL AREAS OF BASIC SCIENTIFIC RESEARCH. SINCE ITS ESTABLISHMENT IN 1948, 19 NOBEL LAUREATES HAVE EMERGED FROM THE RANKS OF ITS SCIENTISTS. IT HAS PRODUCED 15,000 PUBLICATIONS, MORE THAN 3,000 INVENTIONS AND OVER 90 SPIN-OFF COMPANIES, PUTTING IT ON PAR WITH THE MOST PRESTIGIOUS RESEARCH INSTITUTIONS IN THE WORLD. AS AN ADDED COMPONENT TO MPFI'S MISSION, TRAINING THE SCIENTISTS OF TOMORROW HAS BECOME ONE OF UNIVERSAL IMPORTANCE TO MPFI. ONE PROGRAM FUNDED WAS THE RESEARCH ON MITACHONDRIAL DYSFUNCTION AS A CAUSE OF NEURODEGENERATION AND DEMENTIA. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED PROGRAM SERVICE EXPENSES FOR 501(C)(3) ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 140154 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -15988 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -499804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119800 |
| IRS990/PYTotalExpensesAmt | 0 | 637693 |
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| IRS990/PYTotalRevenueAmt | 0 | 137889 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6972212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2493450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 718396 |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 158983 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 1944 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 1463 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 6384 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 437 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 22087 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 22026 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 316037 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 158546 |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 298390 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 135494 |
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| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 236838 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 236838 |
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| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 527989 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 527989 |
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| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 197500 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LONG TERM RELATIONSHIP WITH MANAGEMENT/BOARD AND FREQUENT CONVERSATIONS AND COMMUNICATIONS AS TO THEIR PROGRESS ON PROGRAMS WE SUPPORT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.