Civic Intelligence

Project Rousseau Inc.

990 • Fiscal year 2023 • EIN 27-4529216

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PROJECTROUSSEAU.ORG
1560 Broadway 805New York, NY 10036

(917) 719-1060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$102,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$841,578

Up $48,267 (+6.1%) from 2022

Net Assets

Up

$834,523

Up $53,541 (+6.9%) from 2022

Liabilities

Down

$7,055

Down $5,274 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$774,807

Up $271,221 (+54%) from 2022

Expenses

Up

$721,266

Up $235,416 (+48%) from 2022

Net Income

Up

$53,541

Up $35,805 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$841,578
Liabilities$7,055
Net Assets$834,523
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$774,807
Expenses$721,266
Net Income$53,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$774,807
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$717,539$774,092▲ $56,553
Land, Buildings, and Equipment, Net$65,390$38,273▼ $27,117
Intangible Assets$2,310$1,439▼ $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$793,311$841,578▲ $48,267
Other Assets Total$8,072$27,774▲ $19,702
Liabilities
Accounts Payable and Accrued Expenses$8,160--
Other Liabilities$4,169$7,055▲ $2,886
Total Liabilities$12,329$7,055▼ $5,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,507$834,523▲ $68,016
Net Assets With Donor Restrictions$14,475--
Total Net Assets Fund Balance$780,982$834,523▲ $53,541
Total Liabilities and Net Assets / Fund Balance$793,311$841,578▲ $48,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,273$73,647$111,920
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany M ThorneSecretaryFT$102,000$102,000

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
$774,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,807
Change in Net Assets
$53,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$109,625Fair Market Value (FMV)
Other Non Cash Contri Table1$64,800Fair Market Value (FMV)
Total Noncash Contributions1$174,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,807
Total Revenue per Audited Statements
$774,807
Total Revenue per Form 990
$774,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,190
Salaries, Compensation, and Employee Benefits$236,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$202,779$3,996-$206,775
Other Salaries and Wages$114,470--$114,470
Current Officers, Directors, Trustees, and Key Employees$81,600$20,400-$102,000
Occupancy$81,642$10,674-$92,316
Fees for Services Other$73,446$158-$73,604
Depreciation Depletion$19,617$8,373-$27,990
Travel$21,783--$21,783
Insurance$2,134$16,044-$18,178
Payroll Taxes$11,693$4,081-$15,774
All Other Expenses$7,037$927-$7,964
Fees for Services Legal$931$5,435-$6,366
Other Employee Benefits-$3,832-$3,832
Other Expenses$8,207$3,710-$3,710
Advertising-$2,014-$2,014
Total Functional Expenses$634,147$87,119$0$721,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,266
Total Expenses per Audited Statements$721,266
Total Expenses per Form 990$721,266
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
Credit Cards Account Balance$6,771
Others$284
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
Phone
9177347219
Signed
2024-11-15
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
11
Volunteers
83

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: we received recognition from the department of justice to provide free immigration legal services to low-income immigrant communities in late 2022. In 2023, we concentrated significantly on assisting individuals arriving in new york city seeking asylum and other forms of relief. Our efforts included providing free, full-scope legal representation for families and young people with the strongest claims to asylum and providing limited scope representation for those applying for temporary protected status.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR ACADEMIC PROGRAMS SERVE YOUNG PEOPLE AGED 0-26 FROM UNDERSERVED COMMUNITIES, OFFERING VITAL SUPPORT TAILORED TO THEIR NEEDS. IN 2023, WE ENHANCED OUR ENGLISH LANGUAGE SUPPORT AND SCHOOL ENROLLMENT SUPPORT FOR NEWLY ARRIVED STUDENTS. WE ALSO CONTINUED OUR COLLEGE PREPARATION AND GENERAL ACADEMIC ASSISTANCE. AND WE EXPANDED OUR SCHOOL SUCCESS PROGRAM, WELCOMING OUR FIRST PRE-K AND K STUDENTS INTO PRIVATE SCHOOLS. THESE CHILDREN RECEIVE COMPREHENSIVE ACADEMIC AND PASTORAL SUPPORT, ENSURING THEY THRIVE IN THEIR EDUCATIONAL JOURNEYS.PROJECT ROUSSEAUS STUDENT NEEDS PILLAR OFFERS COMPREHENSIVE, HOLISTIC SUPPORT TO STUDENTS AND THEIR FAMILIES. THIS INCLUDED HELPING FAMILIES AND YOUNG PEOPLE NAVIGATE THE SHELTER SYSTEM, HEALTHCARE SERVICES, AND VARIOUS SOCIAL SUPPORT RESOURCES.
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IRS990/OfficeExpensesGrp/TotalAmt0206775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08072
IRS990/OtherAssetsTotalGrp/EOYAmt027774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03832
IRS990/OtherExpensesGrp/Desc0Academic Fees
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fee
IRS990/OtherExpensesGrp/Desc3Immigration Visa
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13710
IRS990/OtherExpensesGrp/ProgramServicesAmt08808
IRS990/OtherExpensesGrp/ProgramServicesAmt18207
IRS990/OtherExpensesGrp/TotalAmt08808
IRS990/OtherExpensesGrp/TotalAmt18207
IRS990/OtherExpensesGrp/TotalAmt27475
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherLiabilitiesGrp/BOYAmt04169
IRS990/OtherLiabilitiesGrp/EOYAmt07055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt011693
IRS990/PayrollTaxesGrp/TotalAmt015774
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. IN 2023, WE CONCENTRATED SIGNIFICANTLY ON ASSISTING INDIVIDUALS ARRIVING IN NEW YORK CITY SEEKING ASYLUM AND OTHER FORMS OF RELIEF. OUR EFFORTS INCLUDED PROVIDING FREE, FULL-SCOPE LEGAL REPRESENTATION FOR FAMILIES AND YOUNG PEOPLE WITH THE STRONGEST CLAIMS TO ASYLUM AND PROVIDING LIMITED SCOPE REPRESENTATION FOR THOSE APPLYING FOR TEMPORARY PROTECTED STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180463
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. ADDITIONALLY, WE SUCCESSFULLY RESUMED OUR INTERNATIONAL BROADENING HORIZONS PROGRAM POST-COVID, MARKING OUR FIRST EXCHANGE SINCE 2019. IN SPRING 2023, STUDENTS TRAVELED TO LONDON, WHERE THEY IMMERSED THEMSELVES IN BRITISH CULTURE AND POLITICS, BROADENING THEIR GLOBAL PERSPECTIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270231
IRS990/PYRevenuesLessExpensesAmt017736
IRS990/PYSalariesCompEmpBnftPaidAmt0215619
IRS990/PYTotalExpensesAmt0485850
IRS990/PYTotalRevenueAmt0503586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053541
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/CurrentTaxYearAmt0774807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportPY170Pct00.59480
IRS990ScheduleA/PublicSupportTotal170Amt02257747
IRS990ScheduleA/SubstantialContributorsTotAmt0687664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945411
IRS990ScheduleA/TotalSupportAmt02945411
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Others
IRS990ScheduleD/RevenueSubtotalAmt0774807
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/TotalBookValueLandBuildingsAmt038273
IRS990ScheduleD/TotalExpensesPerForm990Amt0721266
IRS990ScheduleD/TotalLiabilityAmt07055
IRS990ScheduleD/TotalRevenuePerForm990Amt0774807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0109625
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTSPOTS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WE RECEIVED RECOGNITION FROM THE DEPARTMENT OF JUSTICE TO PROVIDE FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANT COMMUNITIES IN LATE 2022. IN 2023, WE CONCENTRATED SIGNIFICANTLY ON ASSISTING INDIVIDUALS ARRIVING IN NEW YORK CITY SEEKING ASYLUM AND OTHER FORMS OF RELIEF. OUR EFFORTS INCLUDED PROVIDING FREE, FULL-SCOPE LEGAL REPRESENTATION FOR FAMILIES AND YOUNG PEOPLE WITH THE STRONGEST CLAIMS TO ASYLUM AND PROVIDING LIMITED SCOPE REPRESENTATION FOR THOSE APPLYING FOR TEMPORARY PROTECTED STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0793311
IRS990/TotalAssetsEOYAmt0841578
IRS990/TotalAssetsGrp/BOYAmt0793311
IRS990/TotalAssetsGrp/EOYAmt0841578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774807
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012329
IRS990/TotalLiabilitiesEOYAmt07055
IRS990/TotalLiabilitiesGrp/BOYAmt012329
IRS990/TotalLiabilitiesGrp/EOYAmt07055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834523
IRS990/TotalOtherProgSrvcExpenseAmt011363
IRS990/TotalProgramServiceExpensesAmt0634147
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774807
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,578
Liabilities
$7,055
Net assets
$834,523
Revenue
$774,807
Expenses
$721,266
Net income
$53,541
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