Civic Intelligence

Project Rousseau Inc

EIN 27-4529216 • 501(c)3 • New York, NY

Profile

To empower youth in communities with the greatest need to reach their full potential and pursue higher education. To mentor underprivileged, talented high school students and to give them the ability to succeed in college and beyond.

1560 Broadway 805New York, NY 10036

www.projectrousseau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$90,299

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

42%

Faster asset growth than 79% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,196,933

Up $355,355 (+42%) from 2023

Liabilities

Up

$46,739

Up $39,684 (+562%) from 2023

Net Assets

Up

$1,150,194

Up $315,671 (+38%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,047,165

Up $272,358 (+35%) from 2023

Expenses

Up

$731,494

Up $10,228 (+1.4%) from 2023

Net Income

Up

$315,671

Up $262,130 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $111,955Liabilities 2017: $2,596Net Assets 2017: $109,3592017Assets 2018: $655,787Liabilities 2018: $232Net Assets 2018: $655,5552018Assets 2019: $676,582Liabilities 2019: $480Net Assets 2019: $676,1022019Assets 2020: $786,025Liabilities 2020: $11,462Net Assets 2020: $774,5632020Assets 2021: $764,856Liabilities 2021: $1,610Net Assets 2021: $763,2462021Assets 2022: $793,311Liabilities 2022: $12,329Net Assets 2022: $780,9822022Assets 2023: $841,578Liabilities 2023: $7,055Net Assets 2023: $834,5232023Assets 2024: $1,196,933Liabilities 2024: $46,739Net Assets 2024: $1,150,1942024

Highlighted filing

2024

Assets$1,196,933
Liabilities$46,739
Net Assets$1,150,194
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $234,362Expenses 2017: $179,968Net Income 2017: $54,3942017Revenue 2018: $754,886Expenses 2018: $208,690Net Income 2018: $546,1962018Revenue 2019: $641,907Expenses 2019: $621,360Net Income 2019: $20,5472019Revenue 2020: $373,805Expenses 2020: $255,344Net Income 2020: $118,4612020Revenue 2021: $651,306Expenses 2021: $662,623Net Income 2021: -$11,3172021Revenue 2022: $503,586Expenses 2022: $485,850Net Income 2022: $17,7362022Revenue 2023: $774,807Expenses 2023: $721,266Net Income 2023: $53,5412023Revenue 2024: $1,047,165Expenses 2024: $731,494Net Income 2024: $315,6712024

Highlighted filing

2024

Revenue$1,047,165
Expenses$731,494
Net Income$315,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,933
Liabilities
$46,739
Net assets
$1,150,194
Revenue
$1,047,165
Expenses
$731,494
Net income
$315,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.05$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.50$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.37$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.75$0.21$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,047,165
Mission and Program Overview

Mission

To empower youth in communities with the greatest need to reach their full potential and pursue higher education. To mentor underprivileged, talented high school students and to give them the ability to succeed in college and beyond.

The organization's main activities include mentoring, academic support, community service programs and international cultural exchanges for young people, hosting special events, buying textbooks, and other educational purposes in the meaning of irc section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,092$1,121,180▲ $347,088
Land, Buildings, and Equipment, Net$38,273$65,391▲ $27,118
Intangible Assets$1,439$2,310▲ $871
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$841,578$1,196,933▲ $355,355
Other Assets Total$27,774$8,052▼ $19,722
Liabilities
Accounts Payable and Accrued Expenses-$23,972-
Other Liabilities$7,055$22,767▲ $15,712
Total Liabilities$7,055$46,739▲ $39,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,523$1,150,194▲ $315,671
Total Net Assets Fund Balance$834,523$1,150,194▲ $315,671
Total Liabilities and Net Assets / Fund Balance$841,578$1,196,933▲ $355,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,391$46,529$111,920
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany M ThorneSecretaryFT$90,299$90,299

Board Members and Trustees

NameTitle
Dominique Brustlein-bobstDirector
Esther WojcickiDirector
Guadalupe SmurfitDirector
Helen AboahDirector
Andrew HeinrichExecutive Director
Gillian HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,047,165
Change in Net Assets
$315,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,165
Total Revenue per Audited Statements
$1,047,165
Total Revenue per Form 990
$1,047,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,108
Other Expenses$263,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,233$158,460-$335,693
Occupancy$11,482$88,509-$99,991
Current Officers, Directors, Trustees, and Key Employees$72,238$18,061-$90,299
Fees for Services Other$21,214$13,192-$34,406
Payroll Taxes$13,476$17,527-$31,003
Travel$6,670$18,212-$24,882
Depreciation Depletion$17,883$3,735-$21,618
Office Expenses$3,905$12,647-$16,552
Fees for Services Legal$7,924$7,167-$15,091
Other Employee Benefits$11,113--$11,113
Fees for Services Accounting-$10,572-$10,572
Insurance$140$9,434-$9,574
Other Expenses$2,038$6,853-$2,038
All Other Expenses$633$444-$1,077
Advertising-$25-$25
Total Functional Expenses$362,899$368,595$0$731,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,494
Total Expenses per Audited Statements$731,494
Total Expenses per Form 990$731,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Others$19,153
Credit Cards Account Balance$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A draft copy of the return is provided to the board for review before filing.”

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

“Conflict of interest policy covers all officers, directors and employees. The board approved requiring all officers, directors and employees to annually fill out a conflict of interest disclosure form, which will ask about interests that could give rise to conflicts. The organization uses the information on the disclosure forms to monitor for potential conflicts. Conflicts involving employees are reviewed and resolved by the executive director. Conflicts involving officers and directors are reviewed and resolved by the board. No one with a conflict is allowed to participate in any affected decision.”

Form 990, Part VI, Section B, Line 15B

“Salaries are set by the board in conjunction with the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Rousseau Inc
EIN
27-4529216
Phone
9177191060
Address
1560 BROADWAY 805, NEW YORK, NY 10036

Signing Officer

Name
Andrew Heinrich
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heinrich
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
64

Preparer

Firm
Aimlon CPA Pc
Address
1345 Avenue of the Americas Fl 33, New York, NY 10105
Preparer
Mathieu Aimlon
Phone
6467795575
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The organization evaluated its tax positions and determined that it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023972
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MAIN ACTIVITIES INCLUDE MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE, HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES IN THE MEANING OF IRC SECTION 501(C)(3).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt01047165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0633
IRS990/AllOtherExpensesGrp/TotalAmt01077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW HEINRICH
IRS990/BooksInCareOfDetail/PhoneNum09177191060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 BROADWAY 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0774092
IRS990/CashNonInterestBearingGrp/EOYAmt01121180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090299
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0315671
IRS990/CYSalariesCompEmpBnftPaidAmt0468108
IRS990/CYTotalExpensesAmt0731494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017883
IRS990/DepreciationDepletionGrp/TotalAmt021618
IRS990/Desc0OUR ACADEMIC PROGRAMS SERVE YOUNG PEOPLE AGED 0-26 FROM UNDERSERVED COMMUNITIES, OFFERING VITAL SUPPORT TAILORED TO THEIR NEEDS. IN 2024, OUR ACADEMICS PILLAR CONTINUES TO SUPPORT STUDENTS' CONFIDENCE, STUDY HABITS, AND LONG-TERM ACADEMIC SUCCESS.THROUGH OUR MENTORING AND STUDENT NEEDS PROGRAMS WE ADDRESSED IMMEDIATE AND LONG-TERM NON-ACADEMIC NEEDS, INCLUDING THROUGH THE PROVISION OF WINTER COATS, SHOES, AND INTERNET HOTSPOTS. WE ALSO SUPPORTED STUDENTS AND THEIR FAMILIES IN SCHOOL ENROLLMENT, NAVIGATING SOCIAL SERVICES, AND OTHER SIMILAR CHALLENGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010572
IRS990/FeesForServicesAccountingGrp/TotalAmt010572
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07167
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07924
IRS990/FeesForServicesLegalGrp/TotalAmt015091
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021214
IRS990/FeesForServicesOtherGrp/TotalAmt034406
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BETHANY M THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER WOJCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN ABOAH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE BRUSTLEIN-BOBST
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLIAN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6GUADALUPE SMURFIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09434
IRS990/InsuranceGrp/ProgramServicesAmt0140
IRS990/InsuranceGrp/TotalAmt09574
IRS990/IntangibleAssetsGrp/BOYAmt01439
IRS990/IntangibleAssetsGrp/EOYAmt02310
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065391
IRS990/LandBldgEquipCostOrOtherBssAmt0111920
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0834523
IRS990/NetAssetsOrFundBalancesEOYAmt01150194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088509
IRS990/OccupancyGrp/ProgramServicesAmt011482
IRS990/OccupancyGrp/TotalAmt099991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012647
IRS990/OfficeExpensesGrp/ProgramServicesAmt03905
IRS990/OfficeExpensesGrp/TotalAmt016552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027774
IRS990/OtherAssetsTotalGrp/EOYAmt08052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011113
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Academic Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt09478
IRS990/OtherExpensesGrp/ProgramServicesAmt17156
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt32038
IRS990/OtherExpensesGrp/TotalAmt012379
IRS990/OtherExpensesGrp/TotalAmt18012
IRS990/OtherExpensesGrp/TotalAmt27169
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherLiabilitiesGrp/BOYAmt07055
IRS990/OtherLiabilitiesGrp/EOYAmt022767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017527
IRS990/PayrollTaxesGrp/ProgramServicesAmt013476
IRS990/PayrollTaxesGrp/TotalAmt031003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW HEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE RECEIVED RECOGNITION FROM THE DEPARTMENT OF JUSTICE TO PROVIDE FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANT COMMUNITIES IN LATE 2022. OUR IMMIGRATION LEGAL SERVICES CONTINUED TO EXPAND AND SECURED A CONTRACT TO OFFER LEGAL REPRESENTATION TO UNACCOMPANIED MINORS THROUGH THE ACACIA CENTER FOR JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083105
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR BROADENING HORIZONS PILLAR CONTINUED TO PROVIDE ENRICHING LOCAL FIELD TRIPS TO MUSEUMS, SPORTS GAMES, AND MORE, WITH A STRONG EMPHASIS ON HELPING MIGRANT STUDENTS BUILD CONFIDENCE AND IMPROVE THEIR ENGLISH SKILLS AS THEY NAVIGATE THEIR NEW HOMETOWN. WE HIRED OUR FIRST FULL-TIME BROADENING HORIZONS COORDINATOR WHO EXPANDED OUR CULTURAL AND ENRICHMENT PROGRAMMING, PARTICULARLY IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR COMMUNITY SERVICE PROGRAM CONTINUED TO ENCOURAGE STUDENTS TO GIVE-BACK TO OTHERS, INCLUDING THROUGH OUR FLAGSHIP ANNUAL EVENT, PIE DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774807
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485190
IRS990/PYRevenuesLessExpensesAmt053541
IRS990/PYSalariesCompEmpBnftPaidAmt0236076
IRS990/PYTotalExpensesAmt0721266
IRS990/PYTotalRevenueAmt0774807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt03052700
IRS990ScheduleA/SubstantialContributorsTotAmt0297969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350669
IRS990ScheduleA/TotalSupportAmt03350669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0731494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Others
IRS990ScheduleD/RevenueSubtotalAmt01047165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065391
IRS990ScheduleD/TotalExpensesPerForm990Amt0731494
IRS990ScheduleD/TotalLiabilityAmt022767
IRS990ScheduleD/TotalRevenuePerForm990Amt01047165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841578
IRS990/TotalAssetsEOYAmt01196933
IRS990/TotalAssetsGrp/BOYAmt0841578
IRS990/TotalAssetsGrp/EOYAmt01196933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01047165
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07055
IRS990/TotalLiabilitiesEOYAmt046739
IRS990/TotalLiabilitiesGrp/BOYAmt07055
IRS990/TotalLiabilitiesGrp/EOYAmt046739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150194
IRS990/TotalOtherProgSrvcExpenseAmt01628
IRS990/TotalProgramServiceExpensesAmt0362899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047165
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196933
IRS990/TravelGrp/ManagementAndGeneralAmt018212
IRS990/TravelGrp/ProgramServicesAmt06670
IRS990/TravelGrp/TotalAmt024882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 BROADWAY 805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.