Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$6,894,010
Up $97,816 (+1.4%) from 2023
Net Assets
Up$6,893,497
Up $97,580 (+1.4%) from 2023
Liabilities
Up$513
Up $236 (+85%) from 2023
Revenue
Up$268,489
Up $184,622 (+220%) from 2023
Expenses
Up$665,393
Up $32,376 (+5.1%) from 2023
Net Income
Up-$396,904
Up $152,246 (+28%) from 2023
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 | $6,795,917 | $6,893,497 | ▲ $97,580 |
| Investments in Publicly Traded Securities | $5,197,827 | $5,358,172 | ▲ $160,345 |
| Savings and Temporary Cash Investments | $892,877 | $873,309 | ▼ $19,568 |
| Investments Other Securities | $491,326 | $506,135 | ▲ $14,809 |
| Cash and Non-Interest-Bearing Accounts | $211,071 | $148,021 | ▼ $63,050 |
| Land, Buildings, and Equipment, Net | $3,087 | $1,867 | ▼ $1,220 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,796,194 | $6,894,010 | ▲ $97,816 |
| Other Assets Total | $6 | $6,506 | ▲ $6,500 |
| Liabilities | |||
| Other Liabilities | $277 | $513 | ▲ $236 |
| Total Liabilities | $277 | $513 | ▲ $236 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,795,917 | $6,893,497 | ▲ $97,580 |
| Total Liabilities and Net Assets / Fund Balance | $6,796,194 | $6,894,010 | ▲ $97,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,867 | $8,272 | $10,139 |
| Other Securities | $506,135 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scarlett Macfarlane | Program Director/Director | PT | $14,400 | $40,454 | $54,854 |
| Leslie Foglesong | Secretary/treasurer/Director | PT | $18,100 | $29,400 | $47,500 |
| Lynda Rufo | Vice President/director | PT | $19,200 | $16,800 | $36,000 |
| Darby Macfarlane Tramontine | President/director | PT | - | $35,654 | $35,654 |
| Edward Mahoney | Dir./audit Committee Chair | - | $9,600 | $19,200 | $28,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,656 |
| Grants and Similar Amounts Paid | $176,000 |
| Salaries, Compensation, and Employee Benefits | $152,737 |
| Total Fundraising Expense | $9,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $176,000 | - | - | $176,000 |
| Occupancy | $100,763 | - | - | $100,763 |
| Fees for Services Accounting | $28,546 | $51,963 | - | $80,509 |
| Current Officers, Directors, Trustees, and Key Employees | $37,677 | $32,877 | $9,600 | $80,154 |
| Other Salaries and Wages | $54,833 | - | - | $54,833 |
| Advertising | $37,259 | - | - | $37,259 |
| Fees for Services Other | $16,364 | $6,336 | - | $22,700 |
| Travel | $14,601 | - | - | $14,601 |
| Other Employee Benefits | $12,194 | - | - | $12,194 |
| Office Expenses | $7,559 | $3,723 | - | $11,282 |
| Insurance | $7,827 | $2,609 | - | $10,436 |
| Information Technology | $9,723 | - | - | $9,723 |
| Fees for Service Investment Mgmnt Fees | - | $9,089 | - | $9,089 |
| Fees for Services Legal | $2,851 | $2,851 | - | $5,702 |
| Payroll Taxes | $5,556 | - | - | $5,556 |
| Other Expenses | - | $2,166 | - | $2,166 |
| Depreciation Depletion | $1,220 | - | - | $1,220 |
| Total Functional Expenses | $512,973 | $142,820 | $9,600 | $665,393 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way | Ft Lauderdale, FL | 501(c)(3) | United for Seniors Program Providing Support for At-risk Seniors | $105,000 |
| 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 |
| National Capital Trtmt & Rec (phoenix House) | Arlington, VA | 501(c)(3) | Drug and Substance Abuse Treatment & Recovery for Adolescents and Single Mothers | $10,000 |
| United Way | White Plains, NY | 501(c)(3) | United2read Early Reading Program for Underprivileged and Second Language Children | $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 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $513 |
“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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37259 |
| 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 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298213 |
| IRS990/CYOtherExpensesAmt | 0 | 336656 |
| IRS990/CYOtherRevenueAmt | 0 | -29724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -396904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152737 |
| IRS990/CYTotalExpensesAmt | 0 | 665393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268489 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1220 |
| 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, INCLUDING RUN-IN SHEDS. 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 | 124845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80509 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9089 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
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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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE FOGLESONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA RUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCARLETT MACFARLANE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19200 |
| 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/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 176000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1040166 |
| IRS990/GrossReceiptsAmt | 0 | 1338643 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328201 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 506135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5197827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5358172 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10139 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| 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 | 6795917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6893497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 494484 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 100763 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11282 |
| 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 | 6506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12194 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL & STATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1544 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -31268 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -31840 |
| IRS990/OtherRevenueTotalAmt | 0 | -29724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54833 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5556 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | DARBY MACFARLANE TRAMONTI |
| 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 AND SUMMER LEARNING 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 8TH YEAR AND SINCE INCEPTION HAS PROVIDED OVER (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) 20,000 CHILDREN'S BOOKS AND 5,000 READING KITS TO UNDERPRIVILEGED PRE-SCHOOL AGE CHILDREN, AS WELL AS HELPING 750 LOW-INCOME HOUSEHOLDS WITH SCHOOL-AGE CHILDREN DURING 2024 SCHOOL BREAK WITH WEEKLY NUTRITIOUS FOOD, BACKPACKS AND SCHOOL SUPPLIES. 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 UNITED FOR SENIORS PROGRAM HAS A PARTICULAR FOCUS ON POSITIVE HEALTH AND BEHAVIORAL HEALTH FOR AT-RISK SENIORS (AGE 60+). THIS ADDRESSES SOCIAL ISOLATION BY PAIRING OLDER ADULTS WITH VOLUNTEER, HEALTH-PROFESSION COLLEGE STUDENTS FOR IN-HOME AND COMMUNITY SUPPORT AND NON-MEDICAL ASSISTANCE, PARTICULARLY WITH INDEPENDENT ACTIVITIES OF DAILY LIVING, WITH IMPROVING THEIR TECHNOLOGY SKILLS FOR BETTER COMMUNICATION, AND IDENTIFYING RISKS, SAFETY NEEDS, HEALTH CONCERNS AND CARE REQUIREMENTS FOR PROGRAM STAFF FOLLOW-UP. UNITED WAY PARTNERS WITH LOCAL COLLEGES TO IDENTIFY, RECRUIT AND SCREEN HEALTH PROFESSION STUDENTS AS PROGRAM VOLUNTEERS. THE PROGRAM BEGAN IN 2021 AND HAS SUCCESSFULLY MATCHED SENIORS/STUDENTS TO DATE.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. ONE PROGRAM SUPPORTED IS THE "COLLEGE ACCESS FOR NYC PUBLIC HIGH SCHOOL STUDENTS", OFFERING TUITION-FREE COLLEGE COURSES OF STUDY FOR CREDIT-BEARING COLLEGE EDUCATION, DURING HIGH SCHOOL YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183610 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125000 |
| 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. THIS FUNDING IS FOR YOUNG (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) AUDIENCES PROGRAM DEVELOPMENT IN THE AREA OF TRANSFORMING EDUCATION THROUGH ART (TEA) PROGRAM WHEREBY THE YA NETWORK, INCLUDING THE EXPERTISE OF FOUR AFFILIATED ORGANIZATIONS ACROSS THE UNITED STATES, SEEKS TO ACHIEVE INNOVATIVE NATIONAL TRAINING IN TEACHING ARTIST FUNDAMENTALS, FROM LESSON PLANNING/DESIGN TO SCHOOL PARTNERSHIPS, TO HEALING-CENTERED AND CULTURALLY SUSTAINING NEW APPROACHES TO ART-BASED TEACHING. 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 WHAT FUELS MEMORY FORMATION - INVESTIGATING MITACHONDRIAL FUNCTION AND IDENTIFYING MAJOR ENERGYS SINKS DURING SYNAPTIC PLASTICITY - AFFECTING 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 873309 |
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| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 175000 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 232140 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 75.390000000000 |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| 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/ExplanationTxt | 1 | EVENT SPONSOR SUPPORT FOR A 501(C)3 ORGANIZATION (GOVERNOR'S COMMITTEE ON SCHOLASTIC ACHIEVEMENT) FOR RECIPROCAL FUND-RAISING ACTIVITIES FOR SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART V, SECTION D, LINE 6: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| 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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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 31948 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.