Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-2988945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,746
Down $25,302 (-70%) from 2011
Net Assets
Up$10,746
Up $26,844 (+167%) from 2011
Liabilities
Down$0
Down $52,146 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$601,833
Down $181,985 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is dedicated to enriching the lives of inner city youth by working to raise their individual self-esteem through educational and athletic activities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O BARRY E YELLIN ESQ 1020 LAUREL |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | OAK RD SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VOORHEES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08043 |
| IRS990/Advertising/ProgramServices | 0 | 1009 |
| IRS990/Advertising/Total | 0 | 1009 |
| IRS990/AllOtherContributions | 0 | 173818 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 773 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13987 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18638 |
| IRS990/AllOtherExpenses/Total | 0 | 33398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6575 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88111 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88111 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 630008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 877500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5110 |
| IRS990/DepreciationDepletion/Total | 0 | 5732 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE THREE LARGEST PROGRAM SERVICE EXPENSES ARE PRIMARILY FOR VALLEJO HIGH SCHOOL BASEBALL PATTERSON FIELD, BACKPACK PROGRAM, AND CC'S CHRISTMAS CARAVAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 441367 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12148 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12148 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7427 |
| IRS990/FeesForServicesLegal/Total | 0 | 7427 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 417 |
| IRS990/FeesForServicesOther/Total | 0 | 417 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARSTEN C SABATHIA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMBER SABATHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGIE SABATHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN ERICKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDY CRARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER, EXEC DIRECTOR, |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 55000 |
| IRS990/GainOrLoss/Other | 0 | -1331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 199129 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 199129 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26300 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 194129 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 194129 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 654008 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7917 |
| IRS990/InformationTechnology/Total | 0 | 7917 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5516 |
| IRS990/Insurance/Total | 0 | 5516 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1792 |
| IRS990/Interest/Total | 0 | 1792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1331 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4171 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25331 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARSTEN C SABATHIA JR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -16098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10746 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1331 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3915 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1155 |
| IRS990/Occupancy/Total | 0 | 5070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3216 |
| IRS990/OfficeExpenses/Total | 0 | 3216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 632699 |
| IRS990/OtherExpensesCurrentYear | 0 | 302195 |
| IRS990/OtherExpenses/Description | 0 | YOUTH BACKPACK PROGRAM |
| IRS990/OtherExpenses/Description | 1 | VHS PATTERSON FIELD |
| IRS990/OtherExpenses/Description | 2 | CC CHRISTMAS CARAVAN |
| IRS990/OtherExpenses/Description | 3 | OTHER SPECIAL PROJECTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 70208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32148 |
| IRS990/OtherExpenses/Total | 0 | 70208 |
| IRS990/OtherExpenses/Total | 1 | 69423 |
| IRS990/OtherExpenses/Total | 2 | 37785 |
| IRS990/OtherExpenses/Total | 3 | 32148 |
| IRS990/OtherLiabilities/BOY | 0 | 52146 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -123199 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7398 |
| IRS990/PayrollTaxes/Total | 0 | 7398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26844 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 401190 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -16098 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10746 |
| IRS990/RevenuesLessExpensesCY | 0 | 26844 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29517 |
| IRS990/SalariesEtcCurrentYear | 0 | 95509 |
| IRS990/SalariesEtcPriorYear | 0 | 124819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 630008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 877740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 242000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1749748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1749748 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 630008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 877740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 242000 |
| IRS990ScheduleA/Total170/Total | 0 | 1749748 |
| IRS990ScheduleA/TotalSupport | 0 | 1749748 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19535 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 587079 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 2012 PROMISE TO GIVE ACCRUED 110,000. LOSS FROM DISPOSAL OF ASSET REPORTED AS EXPENSES ON FINANCIAL STATEMENT 1,331. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 2011 PROMISE TO GIVE RECEIVED IN 2012 50,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | 2012 GRANT PAYABLE 5,000. 2012 ACCRUED EXPENSES 13,204. LOSS FROM DISPOSAL OF ASSET REPORTED ON F990 PART I LINE 10 1,331. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | 2011 ACCRUED EXPENSES 14,754. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19535 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 14754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4171 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12877 |
| IRS990ScheduleD/OtherRevenues | 0 | 111331 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 50000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 111331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 50000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 578677 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 601833 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 628677 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 606614 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 690008 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING - CC CHALLENGE |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING - CC CHALLENGE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 105 E 34TH ST STE 145 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10016 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 5000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 55000 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | EPIC MARKETINGS AND EVENTS |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 50000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 55000 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 50000 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS AND AWARDS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 9 PIER SUITE 117 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 213 W 35TH 2ND FL EAST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 500 BROAD STREET 4TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEWARK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94111 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10001 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 07102 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 143879 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 943219013 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 134129457 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 221515405 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATION MADE TO SUPPORT PARTNER FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONATION MADE TO SUPPORT PARTNER FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DONATION MADE TO SUPPORT PARTNER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GOOD TIDINGS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | DONORSCHOOSEORG |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | BOYS AND GIRLS CLUBS OF NEWARK |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMBER SABATHIA IS CC SABATHIA'S WIFE. MARGIE SABATHIA IS CC SABATHIA'S MOTHER. STEPHEN ERICKSEN IS CC SABATHIA'S BUSINESS ASSOCIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO LEGAL COUNSEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY ADJUSTMENTS ARE PRIMARILY BASED ON MERIT, THE ORGANIZATION MAY AT TIMES ADJUST SALARIES DEPENDING ON VALUE CONTRIBUTED BY EMPLOYEE, OVERALL ORGANIZATION PERFORMANCE, AND/OR THE COST OF LIVING CHANGES TO SALARIES OF SIMILARITY STARTED EMPLOYEES IN THE ORGANIZATION OR INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO CONTRIBUTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1401 N BROADWAY SUITE 210 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALNUT CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94596 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEN GAMBLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9259431449 |
| IRS990/TotalAssets/BOY | 0 | 36048 |
| IRS990/TotalAssetsBOY | 0 | 36048 |
| IRS990/TotalAssets/EOY | 0 | 10746 |
| IRS990/TotalAssetsEOY | 0 | 10746 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 630008 |
| IRS990/TotalExpensesCurrentYear | 0 | 601833 |
| IRS990/TotalExpensesPriorYear | 0 | 783818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11690 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 148776 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 441367 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601833 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11690 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52146 |
| IRS990/TotalLiabilitiesBOY | 0 | 52146 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 36048 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10746 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -16098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10746 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 5000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 441367 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 88111 |
| IRS990/TotalRevenueCurrentYear | 0 | 628677 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 754301 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -1331 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 628677 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 2002 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6987 |
| IRS990/Travel/Total | 0 | 8989 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.