Civic Intelligence

Vernon Avenue Project Inc.

990 • Fiscal year 2021 • EIN 27-2995249

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 05, 2022

Organization ProfileWWW.RECONNECTBROOKLYN.ORG
86-45 Edgerton BoulevardJamaica, NY 11432

(646) 552-7013

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$480,876

Down $59,942 (-11%) from 2020

Net Assets

Down

$445,283

Down $84,719 (-16%) from 2020

Liabilities

Up

$35,593

Up $24,777 (+229%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$279,524

Down $12,858 (-4.4%) from 2020

Expenses

Up

$364,243

Up $68,992 (+23%) from 2020

Net Income

Down

-$84,719

Down $81,850 (-2853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2016: $330,551Liabilities 2016: $65,445Net Assets 2016: $265,1062016Assets 2017: $352,874Liabilities 2017: $72,637Net Assets 2017: $280,2372017Assets 2018: $525,725Liabilities 2018: $41,464Net Assets 2018: $484,2612018Assets 2019: $543,282Liabilities 2019: $10,411Net Assets 2019: $532,8712019Assets 2020: $540,818Liabilities 2020: $10,816Net Assets 2020: $530,0022020Assets 2021: $480,876Liabilities 2021: $35,593Net Assets 2021: $445,2832021Assets 2022: $499,699Liabilities 2022: $35,145Net Assets 2022: $464,5542022Assets 2024: $65,050Liabilities 2024: $3,990Net Assets 2024: $61,0602024

Highlighted filing

2021

Assets$480,876
Liabilities$35,593
Net Assets$445,283
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $458,099Expenses 2016: $452,870Net Income 2016: $5,2292016Revenue 2017: $568,212Expenses 2017: $553,081Net Income 2017: $15,1312017Revenue 2018: $573,284Expenses 2018: $369,260Net Income 2018: $204,0242018Revenue 2019: $456,528Expenses 2019: $407,918Net Income 2019: $48,6102019Revenue 2020: $292,382Expenses 2020: $295,251Net Income 2020: -$2,8692020Revenue 2021: $279,524Expenses 2021: $364,243Net Income 2021: -$84,7192021Revenue 2022: $791,290Expenses 2022: $772,019Net Income 2022: $19,2712022Revenue 2024: $258,275Expenses 2024: $476,900Net Income 2024: -$218,6252024

Highlighted filing

2021

Revenue$279,524
Expenses$364,243
Net Income-$84,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 5, 2022
Return Version
2021v4.0
Gross Receipts
$342,895
Mission and Program Overview

Mission

The vernon avenue project, inc. Was formed in 2010 to reconnect young men, 17-24, to positive life paths through entrenprenurship, education and leadership. The organization, also known as "reconnect" offers formative entry level work through the youth employment and development program. Work is provided at reconnect graphics. Up to twenty six (26) youth partners were employed in 2020. All were young men not working or in school who experienced the benefits of employment - most for the first time - making strides towards their personal journey to a more positive life.

The organization's mission is to offer employment that leads to renewed engagement in education, training and commitment to community leadership and service. Management is proposing a vision, which seeks to develop a working environment for the young adults of the community by creating employment opportunities while partnering with existing employers in the community. Through reconnect, the aim is to transform the participants into the neighborhood's next generation of entrepreneurs, dreamers and thinkers as they learn to grow with the existing business and reconnect future endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,498$320,020▼ $20,478
Accounts Receivable$8,690$55,174▲ $46,484
Cash and Non-Interest-Bearing Accounts$143,943$48,521▼ $95,422
Land, Buildings, and Equipment, Net$31,140$38,286▲ $7,146
Inventories for Sale or Use$11,114$12,569▲ $1,455
Prepaid Expenses and Deferred Charges$2,978$3,851▲ $873
Total Assets$540,818$480,876▼ $59,942
Other Assets Total$2,455$2,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,557$31,313▲ $24,756
Other Liabilities$4,259$4,280▲ $21
Total Liabilities$10,816$35,593▲ $24,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,002$445,283▼ $84,719
Total Net Assets Fund Balance$530,002$445,283▼ $84,719
Total Liabilities and Net Assets / Fund Balance$540,818$480,876▼ $59,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,274$69,757$100,031
Leasehold Improvements$8,012$23,613$31,625
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marjorie ParkerChair
Sonia Ortiz-gulardoVice Chair
Jeff LittellDirector
Joseph JannettyDirector
Mark EaganDirector
Michael AmirkhanianDirector
Scott AieseDirector
Tina SummerlinDirector
REV JAMES O'SHEAExecutive Di
Melvin MaderaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$158,344
Program Service Revenue
$0
Investment Income
$1,209
Other Revenue
$119,971
All Other Contributions
$115,064
Change in Net Assets
$-84,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,524
Total Revenue per Audited Statements
$279,524
Total Revenue per Form 990
$279,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,561
Other Expenses$109,682
Total Fundraising Expense$11,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,742$20,211$5,053$226,006
Fees for Services Other$43,767$300-$44,067
Payroll Taxes$21,164$2,131$533$23,828
Occupancy$11,000$5,175$575$16,750
Depreciation Depletion$12,518$1,031$1,178$14,727
Office Expenses$3,526$4,558$3,330$11,414
Fees for Services Accounting$1,244$2,985$746$4,975
Other Employee Benefits$4,199$423$105$4,727
Insurance$2,225$1,307-$3,532
Other Expenses$581$188$95$769
Advertising$578$145-$723
Total Functional Expenses$311,739$40,889$11,615$364,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,243
Total Expenses per Audited Statements$364,243
Total Expenses per Form 990$364,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$4,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and directors to review the conflict of interest policy on an annual basis and to submit a written statement to the president of the organization in support of his/her compliance with the conflice of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the chief executive officer is approved by the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Avenue Project Inc
EIN
27-2995249
Phone
6465527013
Address
86-45 EDGERTON BOULEVARD, JAMAICA, NY 11432
Doing Business As
Reconnect

Signing Officer

Name
REV JAMES O'SHEA
Title
Executive Director
Phone
6465527013
Signed
2022-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
REV JAMES O'SHEA
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
23
Volunteers
20

Preparer

Firm
Christopher R Smith & Co
Address
482 MANOR ROAD, STATEN ISLAND, NY 10314
Preparer
Christopher R Smith CPA
Phone
7187202673
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“RECONNECT”

FORM 990 - ORGANIZATION'S MISSION

“The vernon avenue project, inc. Was formed in 2010 to reconnect young men, 17-24, to positive life paths through entrenprenurship, education and leadership. The organization, also known as "reconnect" offers formative entry level work through the youth employment and development program. Work is provided at reconnect graphics. Up to twenty three (23) youth partners were employed in 2021. All were young men not working or in school who experienced the benefits of employment - most for the first time - making strides towards their personal journey to a more positive life.”

Form 990, Part IX, Line 11G

“Consulting fees 43,767 300 0”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04727
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt05588
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt3581
IRS990/OtherExpensesGrp/TotalAmt06519
IRS990/OtherExpensesGrp/TotalAmt13309
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherExpensesGrp/TotalAmt3769
IRS990/OtherLiabilitiesGrp/BOYAmt04259
IRS990/OtherLiabilitiesGrp/EOYAmt04280
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT - PASSIONISTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2922
IRS990/OtherRevenueTotalAmt073143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt021164
IRS990/PayrollTaxesGrp/TotalAmt023828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0REV JAMES O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02491
IRS990/PYOtherExpensesAmt075838
IRS990/PYOtherRevenueAmt029025
IRS990/PYRevenuesLessExpensesAmt0-2869
IRS990/PYSalariesCompEmpBnftPaidAmt0219413
IRS990/PYTotalExpensesAmt0295251
IRS990/PYTotalRevenueAmt0292382
IRS990/ReconcilationRevenueExpnssAmt0-84719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NYSST VENDOR CREDIT 187 REIMBURSEMENT - PASSIONISTS 27,659 PPP LOAN FORGIVENESS 44,375 AMEX CASH BACK 922 39,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016988
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt02345256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662546
IRS990ScheduleA/Total509Grp/TotalAmt02345256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02474624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100031
IRS990ScheduleD/ExpensesSubtotalAmt0364243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0279524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038286
IRS990ScheduleD/TotalExpensesPerForm990Amt0364243
IRS990ScheduleD/TotalLiabilityAmt04280
IRS990ScheduleD/TotalRevenuePerForm990Amt0279524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONNECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VERNON AVENUE PROJECT, INC. WAS FORMED IN 2010 TO RECONNECT YOUNG MEN, 17-24, TO POSITIVE LIFE PATHS THROUGH ENTRENPRENURSHIP, EDUCATION AND LEADERSHIP. THE ORGANIZATION, ALSO KNOWN AS "RECONNECT" OFFERS FORMATIVE ENTRY LEVEL WORK THROUGH THE YOUTH EMPLOYMENT AND DEVELOPMENT PROGRAM. WORK IS PROVIDED AT RECONNECT GRAPHICS. UP TO TWENTY THREE (23) YOUTH PARTNERS WERE EMPLOYED IN 2021. ALL WERE YOUNG MEN NOT WORKING OR IN SCHOOL WHO EXPERIENCED THE BENEFITS OF EMPLOYMENT - MOST FOR THE FIRST TIME - MAKING STRIDES TOWARDS THEIR PERSONAL JOURNEY TO A MORE POSITIVE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SUBMIT A WRITTEN STATEMENT TO THE PRESIDENT OF THE ORGANIZATION IN SUPPORT OF HIS/HER COMPLIANCE WITH THE CONFLICE OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 43,767 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540818
IRS990/TotalAssetsEOYAmt0480876
IRS990/TotalAssetsGrp/BOYAmt0540818
IRS990/TotalAssetsGrp/EOYAmt0480876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158344
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,876
Liabilities
$35,593
Net assets
$445,283
Revenue
$279,524
Expenses
$364,243
Net income
-$84,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.58$4.77$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.35$4.65$7.91$7.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.36$4.45$2.80$3.64$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.11$5.30$2.92$2.95$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.10$5.33$4.57$4.08$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.41$4.84$5.73$3.69$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.73$2.80$5.68$5.53$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.65$2.65$4.58$4.53$0.05