Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-2928926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,249,151
Down $810,175 (-26%) from 2022
Net Assets
Down$406,292
Down $210,351 (-34%) from 2022
Liabilities
Down$1,842,859
Down $599,824 (-25%) from 2022
Revenue
Up$2,656,521
Up $196,186 (+8.0%) from 2022
Expenses
Up$2,866,872
Up $784,711 (+38%) from 2022
Net Income
Down-$210,351
Down $588,525 (-156%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,184 | $271,570 | ▼ $78,614 |
| Pledges and Grants Receivable | $340,551 | $256,350 | ▼ $84,201 |
| Accounts Receivable | $0 | $23,155 | ▲ $23,155 |
| Prepaid Expenses and Deferred Charges | $2,500 | $0 | ▼ $2,500 |
| Savings and Temporary Cash Investments | $517 | $517 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,059,326 | $2,249,151 | ▼ $810,175 |
| Other Assets Total | $2,365,574 | $1,697,559 | ▼ $668,015 |
| Liabilities | |||
| Other Liabilities | $2,384,396 | $1,738,242 | ▼ $646,154 |
| Accounts Payable and Accrued Expenses | $32,727 | $104,617 | ▲ $71,890 |
| Unsecured Notes Loans Payable | $25,560 | $0 | ▼ $25,560 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $2,442,683 | $1,842,859 | ▼ $599,824 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $633,671 | $361,241 | ▼ $272,430 |
| Net Assets Without Donor Restrictions | $-17,028 | $45,051 | ▲ $62,079 |
| Total Net Assets Fund Balance | $616,643 | $406,292 | ▼ $210,351 |
| Total Liabilities and Net Assets / Fund Balance | $3,059,326 | $2,249,151 | ▼ $810,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $16,400 | $16,400 |
| Other Assets Org | $1,697,559 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Aurelia L Curtis | President and Director | FT | $128,000 | $4,324 | $132,324 |
| Name | Title |
|---|---|
| Bill Dimpel | Chairman Emeritus |
| MR Sayngee Weeks | Chairperson |
| Geneva Morris | Vice Chairperson |
| Adenike Morakinyo | Board Member |
| Duane Felton Esq | Board Member |
| Sabrina Gard MD | Board Member |
| Linda Weeks | Director |
| Margarita Fernandez | Secretary and Director |
| Barbara Prideaux | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,546,774 |
| Other Expenses | $1,271,398 |
| Grants and Similar Amounts Paid | $48,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,165,040 | $96,683 | - | $1,261,723 |
| Occupancy | $850,946 | $79,544 | - | $930,490 |
| Current Officers, Directors, Trustees, and Key Employees | $47,787 | $80,213 | - | $128,000 |
| Payroll Taxes | $108,259 | $13,533 | - | $121,792 |
| Office Expenses | $52,039 | $18,808 | - | $70,847 |
| Other Expenses | $59,550 | - | - | $59,550 |
| Insurance | $38,649 | $19,585 | - | $58,234 |
| Foreign Grants | $38,310 | - | - | $38,310 |
| Pension Plan Contributions | $31,609 | - | - | $31,609 |
| Fees for Services Accounting | $22,862 | - | - | $22,862 |
| Information Technology | $17,895 | - | - | $17,895 |
| Grants to Domestic Orgs | $10,390 | - | - | $10,390 |
| Fees for Services Other | $4,904 | - | - | $4,904 |
| Travel | $3,926 | $160 | - | $4,086 |
| Other Employee Benefits | $3,650 | - | - | $3,650 |
| Fees for Services Legal | $56 | - | - | $56 |
| Total Functional Expenses | $2,558,346 | $308,526 | $0 | $2,866,872 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,866,872 |
| Total Expenses per Audited Statements | $2,866,872 |
| Total Expenses per Form 990 | $2,866,872 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College of West Africa Global Alumni Association | - | 501(c)(3) | To support their college in Liberia. | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Liberia | Grants to recipients located in region | grants to receipients located in region | 0 | 0 | $34,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $1,738,242 |
“Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters.”
“Our Form 990 is provided to all members of our Board of Directors before it is filed, and their suggestions and questions are encouraged.”
“The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance.”
“Our Form 990 is available to the public on Guidestar, and also upon request.”
“Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Helping children, youth and families with education, health care and social development, and providing programs that support positive youth development. |
| IRS990/AllOtherContributionsAmt | 0 | 38151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Prince Adu |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182859104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 Albany Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2644478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1271398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1546774 |
| IRS990/CYTotalExpensesAmt | 0 | 2866872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2656521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Creative Learning Academy (CLA): The Mariners Harbor location started its second year of operations in September 2023 with more than double the enrollment from the first year. Families are very involved in the center programming. Enrollment at the Crown Heights location also increased in its third year of operation. The center services a changing community in Brooklyn, providing opportunities for children to have an early start to learning. The Head Start program provides wraparound services for children and families. Both centers benefitted from instructional support services and evaluations for children with special needs provided by the NYC Department of Education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633671 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361241 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2509646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22862 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4904 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 38310 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 38310 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR Sayngee Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Aurelia L Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geneva Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Prideaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margarita Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Duane Felton Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sabrina Gard MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adenike Morakinyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Dimpel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2606327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2656521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16400 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 850946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2365574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1697559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational & Teaching |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and Snacks |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2384396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1738242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1165040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1261723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Aurelia L Curtis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees to parents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12043 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Immigrant Family Assistance: WESAP staff provides guidance for immigrant families as they navigate the social services and education systems in New York City. WESAP also provides financial assistance to families when they encounter events that pose hardship. Families received financial assistance ranging from $250 - $1000 per family. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10390 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10390 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 provides funding for teacher salaries in a K-12 school on the outskirts of Monrovia, Liberia. WESAP also works with alumni associations based in the United States to assist schools in Liberia. WESAP is helping to renovate a building that has been the headquarters of the local partner nonprofit. When completed the space is anticipated to provide lodging, etc. for organizations and professionals who will travel to Liberia to provide pro bono services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38310 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2449372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1041486 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984025 |
| IRS990/PYTotalExpensesAmt | 0 | 2082161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2460335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2644478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2449372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6316698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6316698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2644478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2449372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6316698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6316698 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2866872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1697559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1738242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Leases Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2656521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1697559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2866872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1738242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2656521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2656521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2866872 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 34310 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa - Liberia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | grants to receipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients located in region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 34310 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | supporting their educational programs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa - Liberia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 34310 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 34310 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support their college in Liberia. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | College of West Africa Global Alumni Association |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 853002678 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We look to support organizations that work to improve education in Liberia. We review proposals and determine if the organization's goals are aligned with ours. If we do give a grant to them, we require followup reports on how the funds were spent. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our 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/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our Form 990 is available to the public on Guidestar, and also upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3059326 |
| IRS990/TotalAssetsEOYAmt | 0 | 2249151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3059326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2249151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2644478 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.