Civic Intelligence

Weeks Educational and Social Advocacy Project Inc

990 • Fiscal year 2021 • EIN 27-2928926

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewesapinc.org
11 Tompkins CircleStaten Island, NY 10301

(718) 285-9104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$77,163

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

2073%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1654%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$307,570

Up $293,415 (+2073%) from 2020

Net Assets

Up

$238,469

Up $224,314 (+1585%) from 2020

Liabilities

Up

$69,101

Up $69,101 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$1,120,067

Up $1,056,209 (+1654%) from 2020

Expenses

Up

$910,148

Up $859,736 (+1705%) from 2020

Net Income

Up

$209,919

Up $196,473 (+1461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $4,350Liabilities 2017: $0Net Assets 2017: $4,3502017Assets 2018: $117Liabilities 2018: $0Net Assets 2018: $1172018Assets 2019: $709Liabilities 2019: $0Net Assets 2019: $7092019Assets 2020: $14,155Liabilities 2020: $0Net Assets 2020: $14,1552020Assets 2021: $307,570Liabilities 2021: $69,101Net Assets 2021: $238,4692021Assets 2022: $3,059,326Liabilities 2022: $2,442,683Net Assets 2022: $616,6432022

Highlighted filing

2021

Assets$307,570
Liabilities$69,101
Net Assets$238,469
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $44,500Expenses 2017: $42,000Net Income 2017: $2,5002017Revenue 2018: $36,801Expenses 2018: $41,034Net Income 2018: -$4,2332018Revenue 2019: $38,923Expenses 2019: $38,331Net Income 2019: $5922019Revenue 2020: $63,858Expenses 2020: $50,412Net Income 2020: $13,4462020Revenue 2021: $1,120,067Expenses 2021: $910,148Net Income 2021: $209,9192021Revenue 2022: $2,460,335Expenses 2022: $2,082,161Net Income 2022: $378,1742022

Highlighted filing

2021

Revenue$1,120,067
Expenses$910,148
Net Income$209,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,120,067
Mission and Program Overview

Mission

Providing quality education to empower young people, especially girls, to pursue positive changes in their local and global communities, providing healthcare assistance, and assisting families, especially immigrants, to develop independence and the ability to navigate the systems of care available to them in the communities in which they reside.

Helping children, youth and families with education, health care and social development, and providing programs that support positive youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,151$286,178▲ $272,027
Inventories for Sale or Use-$12,522-
Land, Buildings, and Equipment, Net$16,400$8,200▼ $8,200
Savings and Temporary Cash Investments$83$517▲ $434
Prepaid Expenses and Deferred Charges-$83-
Accounts Receivable-$70-
Total Assets$30,634$307,570▲ $276,936
Liabilities
Accounts Payable and Accrued Expenses$2,084$43,541▲ $41,457
Unsecured Notes Loans Payable-$25,560-
Total Liabilities$2,084$69,101▲ $67,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$192,366▲ $192,366
Net Assets Without Donor Restrictions$28,550$46,103▲ $17,553
Total Net Assets Fund Balance$28,550$238,469▲ $209,919
Total Liabilities and Net Assets / Fund Balance$30,634$307,570▲ $276,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,200$8,200$16,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Aurelia L CurtisPresidentFT$77,163$77,163

Board Members and Trustees

NameTitle
William DimpelChairman Emeritus
MR Sayngee WeeksChairperson
Geneva MorrisVice Chairperson
Duane Felton EsqBoard Member
Linda WeeksBoard Member
Margarita FernandezSecretary
Barbara PrideauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,492
Change in Net Assets
$209,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$100,035comparable used furn
Total Noncash Contributions2$100,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,067
Total Revenue per Form 990
$1,120,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,403
Other Expenses$381,155
Grants and Similar Amounts Paid$116,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,166$28,926-$296,092
Occupancy$241,702$22,059-$263,761
Foreign Grants$115,790--$115,790
Current Officers, Directors, Trustees, and Key Employees$28,807$48,356-$77,163
Other Expenses$65,278--$65,278
Payroll Taxes$31,155$4,600-$35,755
Office Expenses$9,094$17,599-$26,693
Depreciation Depletion-$8,200-$8,200
Insurance$3,137$4,637-$7,774
Advertising$4,739--$4,739
Fees for Services Legal-$4,000-$4,000
Pension Plan Contributions$3,393--$3,393
Grants to Domestic Orgs$800--$800
Travel$710--$710
Total Functional Expenses$771,771$138,377$0$910,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,148
Total Expenses per Audited Statements$910,148
Total Expenses per Form 990$910,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$115,790

International Compliance

Foreign grant records maintained
Yes
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 Africa - LiberiaGrants to recipients located in regionDonated furniture to three schools00$115,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters.”

Form 990, Part VI, Section B, line 11B

“Our Form 990 is provided to all members of our Board of Directors before it is filed, and their suggestions and questions are encouraged.”

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

“The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance.”

Form 990, Part VI, Section C, line 18

“Our Form 990 is available to the public on Guidestar, and also upon request.”

Form 990, Part VI, Section C, line 19

“Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Weeks Educational and
EIN
27-2928926
Phone
7182859104
Address
11 Tompkins Circle, Staten Island, NY 10301

Signing Officer

Name
Dr Aurelia Curtis
Title
President
Phone
7182859104
Signed
2022-11-09

Organization Details

Principal Officer
Dr Aurelia L Curtis
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
15

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043541
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Helping children, youth and families with education, health care and social development, and providing programs that support positive youth development.
IRS990/AdvertisingGrp/ProgramServicesAmt04739
IRS990/AdvertisingGrp/TotalAmt04739
IRS990/AllOtherContributionsAmt0154492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Prince Adu
IRS990/BooksInCareOfDetail/PhoneNum07182859104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 Albany Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014151
IRS990/CashNonInterestBearingGrp/EOYAmt0286178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01120067
IRS990/CYGrantsAndSimilarPaidAmt0116590
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0381155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0209919
IRS990/CYSalariesCompEmpBnftPaidAmt0412403
IRS990/CYTotalExpensesAmt0910148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08200
IRS990/DepreciationDepletionGrp/TotalAmt08200
IRS990/Desc0Creative Learning Academy (CLA) The opening of the Crown Heights location of WESAP's first early childhood learning center in July 2021 was a major accomplishment for a small nonprofit. The center services a changing community in Brooklyn, providing opportunities for children to have an early start to learning. CLA's Head Start program is funded to provide wraparound services for children and families.Staten Island Steel Pan Orchestra (SISPO) SISPO is in its 7th year of operation and continues to expand arts enrichment for youth on Staten Island's North Shore. The music program provides a unique opportunity for youth to play an instrument that is not frequently available in schools or other local music establishments. Youth participants receive a small stipend annually.Immigrant Family Assistance WESAP staff provides guidance for immigrant families as they navigate the social service and education systems in New York City. WESAP also provides financial assistance to families when they encounter events that pose hardship. More than 10 families received financial assistance ranging from $250 - $1000 per family.Foreign Assistance WESAP continues to provide tuition and health assistance to youth and families in Liberia. More than 10 children benefit from tuition assistance. Health assistance is given on a case-by-case basis. WESAP received furniture donations from two local high schools and partnered with two other nonprofits to ship the furniture to three schools in Liberia. WESAP provides funding for teacher salaries in a K-12 school on the outskirts of Monrovia, Liberia. President Curtis delivered the commencement address to the graduating class at the boarding school in Liberia where one of the beneficiaries of WESAP's tuition assistance program has been a student since he was in the fourth grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0192366
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0655981
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0115790
IRS990/ForeignGrantsGrp/TotalAmt0115790
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0William Dimpel
IRS990/Form990PartVIISectionAGrp/PersonNm1MR Sayngee Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm2Geneva Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Prideaux
IRS990/Form990PartVIISectionAGrp/PersonNm4Margarita Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Felton Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Aurelia L Curtis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777163
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/TitleTxt0Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0965575
IRS990/GrantAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04637
IRS990/InsuranceGrp/ProgramServicesAmt03137
IRS990/InsuranceGrp/TotalAmt07774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08200
IRS990/LandBldgEquipCostOrOtherBssAmt016400
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing quality education to empower young people, especially girls, to pursue positive changes in their local and global communities, providing healthcare assistance, and assisting families, especially immigrants, to develop independence and the ability to navigate the systems of care available to them in the communities in which they reside.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt028550
IRS990/NetAssetsOrFundBalancesEOYAmt0238469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046103
IRS990/NoncashContributionsAmt0100035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022059
IRS990/OccupancyGrp/ProgramServicesAmt0241702
IRS990/OccupancyGrp/TotalAmt0263761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017599
IRS990/OfficeExpensesGrp/ProgramServicesAmt09094
IRS990/OfficeExpensesGrp/TotalAmt026693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational & Teaching
IRS990/OtherExpensesGrp/ProgramServicesAmt065278
IRS990/OtherExpensesGrp/TotalAmt065278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt031155
IRS990/PayrollTaxesGrp/TotalAmt035755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03393
IRS990/PensionPlanContributionsGrp/TotalAmt03393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0Dr Aurelia L Curtis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Foreign Assistance WESAP continues to provide tuition and health assistance to youth and families in Liberia. More than 10 children benefit from tuition assistance. Health assistance is given on a case-by-case basis. WESAP received furniture donations from two local high schools and partnered with two other nonprofits to ship the furniture to three schools in Liberia. WESAP provides funding for teacher salaries in a K-12 school on the outskirts of Monrovia, Liberia. President Curtis delivered the commencement address to the graduating class at the boarding school in Liberia where one of the beneficiaries of WESAP's tuition assistance program has been a student since he was in the fourth grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01283932
IRS990ScheduleA/SubstantialContributorsTotAmt05217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289149
IRS990ScheduleA/TotalSupportAmt01289149
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08200
IRS990ScheduleD/TotalExpensesPerForm990Amt0910148
IRS990ScheduleD/TotalRevenuePerForm990Amt01120067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Liberia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Donated furniture to three schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0donated desks, chairs, tables and stools
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1donated desks, chairs, tables and stools
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2donated desks, chairs, tables and stools
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt048745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt114805
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt236485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0donated furniture for use in their classrooms
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1donated furniture for use in their classrooms
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2donated furniture for use in their classrooms
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Liberia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Liberia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa - Liberia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0115790
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0115790
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0school desks and chairs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable used furn
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100035
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Form 990 is provided to all members of our Board of Directors before it is filed, and their suggestions and questions are encouraged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our Form 990 is available to the public on Guidestar, and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030634
IRS990/TotalAssetsEOYAmt0307570
IRS990/TotalAssetsGrp/BOYAmt030634
IRS990/TotalAssetsGrp/EOYAmt0307570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01120067
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02084
IRS990/TotalLiabilitiesEOYAmt069101
IRS990/TotalLiabilitiesGrp/BOYAmt02084
IRS990/TotalLiabilitiesGrp/EOYAmt069101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771771
IRS990/TotalReportableCompFromOrgAmt077163
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0710
IRS990/TravelGrp/TotalAmt0710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Tompkins Circle
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,570
Liabilities
$69,101
Net assets
$238,469
Revenue
$1,120,067
Expenses
$910,148
Net income
$209,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.44$0.62$2.46$2.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE Q33 • $1M-$5M nonprofits