Civic Intelligence

Little Essentials

990 • Fiscal year 2019 • EIN 27-5281758

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 03, 2020

Organization ProfileWWW.LITTLEESSENTIALS.ORG

View Organization Page

74 Grand AveBrooklyn, NY 11205

(213) 595-0175

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,732

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$191,848

Down $26,432 (-12%) from 2018

Net Assets

Down

$188,127

Down $24,471 (-12%) from 2018

Liabilities

Down

$3,721

Down $1,961 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$479,696

Down $56,907 (-11%) from 2018

Expenses

Up

$504,167

Up $5,544 (+1.1%) from 2018

Net Income

Down

-$24,471

Down $62,451 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $4,370Liabilities 2011: $0Net Assets 2011: $4,3702011Assets 2012: $72,203Liabilities 2012: $0Net Assets 2012: $72,2032012Assets 2013: $33,019Liabilities 2013: $2,358Net Assets 2013: $30,6612013Assets 2014: $22,232Liabilities 2014: $1,920Net Assets 2014: $20,3122014Assets 2015: $59,169Liabilities 2015: $207Net Assets 2015: $58,9622015Assets 2016: $83,308Liabilities 2016: $1,016Net Assets 2016: $82,2922016Assets 2017: $178,962Liabilities 2017: $4,344Net Assets 2017: $174,6182017Assets 2018: $218,280Liabilities 2018: $5,682Net Assets 2018: $212,5982018Assets 2019: $191,848Liabilities 2019: $3,721Net Assets 2019: $188,1272019Assets 2020: $326,868Liabilities 2020: $0Net Assets 2020: $326,8682020Assets 2021: $330,194Liabilities 2021: $0Net Assets 2021: $330,1942021Assets 2022: $342,977Liabilities 2022: $0Net Assets 2022: $342,9772022Assets 2023: $394,698Liabilities 2023: $0Net Assets 2023: $394,6982023Assets 2024: $550,099Liabilities 2024: $8,000Net Assets 2024: $542,0992024

Highlighted filing

2019

Assets$191,848
Liabilities$3,721
Net Assets$188,127
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,377Expenses 2011: $36,007Net Income 2011: $4,3702011Revenue 2012: $85,927Expenses 2012: $18,094Net Income 2012: $67,8332012Revenue 2013: $98,426Expenses 2013: $139,968Net Income 2013: -$41,5422013Revenue 2014: $126,825Expenses 2014: $137,174Net Income 2014: -$10,3492014Revenue 2015: $134,677Expenses 2015: $96,027Net Income 2015: $38,6502015Revenue 2016: $163,504Expenses 2016: $140,174Net Income 2016: $23,3302016Revenue 2017: $241,850Expenses 2017: $149,524Net Income 2017: $92,3262017Revenue 2018: $536,603Expenses 2018: $498,623Net Income 2018: $37,9802018Revenue 2019: $479,696Expenses 2019: $504,167Net Income 2019: -$24,4712019Revenue 2020: $671,118Expenses 2020: $532,377Net Income 2020: $138,7412020Revenue 2021: $693,584Expenses 2021: $690,258Net Income 2021: $3,3262021Revenue 2022: $837,197Expenses 2022: $824,414Net Income 2022: $12,7832022Revenue 2023: $801,759Expenses 2023: $750,038Net Income 2023: $51,7212023Revenue 2024: $679,323Expenses 2024: $531,922Net Income 2024: $147,4012024

Highlighted filing

2019

Revenue$479,696
Expenses$504,167
Net Income-$24,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 3, 2020
Return Version
2019v5.1
Gross Receipts
$482,148
Mission and Program Overview

Mission

Offers at-risk families living in poverty urgently needed childrens supplies and parenting education to promote the health, wellbeing and safety of their children under five years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,001$97,479▼ $26,522
Inventories for Sale or Use$92,721$92,721→ $0
Land, Buildings, and Equipment, Net-$1,648-
Total Assets$218,280$191,848▼ $26,432
Other Assets Total$1,558--
Liabilities
Other Liabilities$5,682$3,721▼ $1,961
Total Liabilities$5,682$3,721▼ $1,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,598$188,127▼ $24,471
Total Net Assets Fund Balance$212,598$188,127▼ $24,471
Total Liabilities and Net Assets / Fund Balance$218,280$191,848▼ $26,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,648$900$2,548
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa YoungKey EmployeePT$39,732$39,732
Zakiyyah J Stevens-mohamedKey EmployeePT$34,390$34,390

Board Members and Trustees

NameTitle
Rachel WhiteChairman
Sandie TrombertPresident
Andrea BerneDirector
Bejal ShahDirector
Reiko WaisglassDirector
Stephanie ArshamDirector
Bejal ShahSecretary
Claire ThileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,125
All Other Contributions
$447,571
Change in Net Assets
$-24,471

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$220,530Comparative Value
Total Noncash Contributions$220,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,846
Salaries, Compensation, and Employee Benefits$140,167
Other Expenses$134,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$229,846--$229,846
Other Salaries and Wages-$129,412-$129,412
All Other Expenses$32,343$9,993-$42,336
Occupancy$30,000--$30,000
Fees for Services Other$27,799--$27,799
Fees for Services Legal$5,838$7,679-$13,517
Payroll Taxes-$10,755-$10,755
Advertising$9,582--$9,582
Insurance$4,349$1,863-$6,212
Other Expenses$809$90-$899
Depreciation Depletion-$510-$510
Total Functional Expenses$340,919$163,248$0$504,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,577
Fundraising Direct Expenses$2,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastebrookly$34,577$34,577$2,452$32,125
Total Events$34,577$34,577$2,452$32,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Tax return is reviewed before it is filed by the president,chairman, secretary and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual board meeting. All directors complete ans sign the disclosure statement and send it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Other officer or key employee compensation Part VI line 15B

“All directors of the corporation other than the chairperson are authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Governing documents etc available to public Part VI line 19

“Availability of documents - on guidestar or upon request”

Filing and Contact Details

Filer

Filer Name
Little Essentials
EIN
27-5281758
Address
74 GRAND AVE, BROOKLYN, NY 11205

Signing Officer

Name
Sandie Trombert
Title
President
Phone
2135950175
Signed
2020-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Trombert
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
240

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Volunteer meals/snacks $930vehicle and delivery expense $2452postage and mailing service $181travel and meeting $1477exterminator $720garbage disposal $480utilities $888fundraising and marketing expense $1720workshops $1321ny charities expense $356local transportation $400”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERS AT-RISK FAMILIES LIVING IN POVERTY URGENTLY NEEDED CHILDRENS SUPPLIES AND PARENTING EDUCATION TO PROMOTE THE HEALTH, WELLBEING AND SAFETY OF THEIR CHILDREN UNDER FIVE YEARS OF AGE.
IRS990/AdvertisingGrp/ProgramServicesAmt09582
IRS990/AdvertisingGrp/TotalAmt09582
IRS990/AllOtherContributionsAmt0447571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032343
IRS990/AllOtherExpensesGrp/TotalAmt042336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDIE TROMBERT
IRS990/BooksInCareOfDetail/PhoneNum02135950175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 GRAND AVENUE 1C
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124001
IRS990/CashNonInterestBearingGrp/EOYAmt097479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447571
IRS990/CYGrantsAndSimilarPaidAmt0229846
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134154
IRS990/CYOtherRevenueAmt032125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24471
IRS990/CYSalariesCompEmpBnftPaidAmt0140167
IRS990/CYTotalExpensesAmt0504167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479696
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0510
IRS990/DepreciationDepletionGrp/TotalAmt0510
IRS990/Desc0LITTLE ESSENTIALS HELPED A TOTAL OF 4051 CHILDREN WHOSE FAMILIES ARE SERVED BY OUR 23 COMMUNITY PARTNERS THROUGHOUT 4 BOROUGHS OF NEWYORK CITY. IN 2019, OUR COMMUNITY PARTNERS PLACED 575 ORDER REQUESTS: LITTLE ESSENTIALS FILLED 100% OF THE REQUESTS FOR DIAPERS AND CAR SEATS,99% OF REQUESTS FOR SAFE SLEEP SOLUTIONS, AND 97% OF THE REQUESTS FOR STROLLERS. A TOTAL OF 77,069 DIAPERS WERE DISTRIBUTED, 99 SAFE SLEEP, 60 CARSEATS AND 118 STROLLERS WERE GIVEN AWAY. THE TOTAL VALUE OF DISTRIBUTED GOODS IN 2019 WAS $178,339.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07679
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05838
IRS990/FeesForServicesLegalGrp/TotalAmt013517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027799
IRS990/FeesForServicesOtherGrp/TotalAmt027799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt928.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE THILE
IRS990/Form990PartVIISectionAGrp/PersonNm2REIKO WAISGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA BERNE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEJAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ARSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BEJAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDIE TROMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAKIYYAH J STEVENS-MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISSA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02452
IRS990/FundraisingGrossIncomeAmt034577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0229846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0229846
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt04349
IRS990/InsuranceGrp/TotalAmt06212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648
IRS990/LandBldgEquipCostOrOtherBssAmt02548
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERS AT-RISK FAMILIES LIVING IN POVERTY URGENTLY NEEDED CHILDRENS SUPPLIES AND PARENTING EDUCATION TO PROMOTE THE HEALTH, WELLBEING AND SAFETY OF THEIR CHILDREN UNDER FIVE YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212598
IRS990/NetAssetsOrFundBalancesEOYAmt0188127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032125
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt032125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0259846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt1809
IRS990/OtherExpensesGrp/TotalAmt03299
IRS990/OtherExpensesGrp/TotalAmt1899
IRS990/OtherLiabilitiesGrp/BOYAmt05682
IRS990/OtherLiabilitiesGrp/EOYAmt03721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010755
IRS990/PayrollTaxesGrp/TotalAmt010755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDIE TROMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327836
IRS990/PYOtherExpensesAmt066281
IRS990/PYOtherRevenueAmt038952
IRS990/PYRevenuesLessExpensesAmt037980
IRS990/PYSalariesCompEmpBnftPaidAmt0104506
IRS990/PYTotalExpensesAmt0498623
IRS990/PYTotalRevenueAmt0536603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt01332032
IRS990ScheduleA/SubstantialContributorsTotAmt0103245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435277
IRS990ScheduleA/TotalSupportAmt01435277
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/BookValueAmt01648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648
IRS990ScheduleD/TotalLiabilityAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTEBROOKLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02452
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDRENS CLOTHING DIAPERS GEARCRIBS STROLLERS CAR SEATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0229846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDRENS CLOTHING AND GEARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARATIVE VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISSA YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039732
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0220530
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13916
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SPACES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BEFORE IT IS FILED BY THE PRESIDENT,CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING. ALL DIRECTORS COMPLETE ANS SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS OF THE CORPORATION OTHER THAN THE CHAIRPERSON ARE AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS - ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER MEALS/SNACKS $930VEHICLE AND DELIVERY EXPENSE $2452POSTAGE AND MAILING SERVICE $181TRAVEL AND MEETING $1477EXTERMINATOR $720GARBAGE DISPOSAL $480UTILITIES $888FUNDRAISING AND MARKETING EXPENSE $1720WORKSHOPS $1321NY CHARITIES EXPENSE $356LOCAL TRANSPORTATION $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218280
IRS990/TotalAssetsEOYAmt0191848
IRS990/TotalAssetsGrp/BOYAmt0218280
IRS990/TotalAssetsGrp/EOYAmt0191848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447571
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504167
IRS990/TotalGrossUBIAmt032125
IRS990/TotalLiabilitiesBOYAmt05682
IRS990/TotalLiabilitiesEOYAmt03721
IRS990/TotalLiabilitiesGrp/BOYAmt05682
IRS990/TotalLiabilitiesGrp/EOYAmt03721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340919
IRS990/TotalReportableCompFromOrgAmt074122
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032125
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,848
Liabilities
$3,721
Net assets
$188,127
Revenue
$479,696
Expenses
$504,167
Net income
-$24,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.42$6.79$5.32$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$8.02$7.50$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$8.37$8.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.94$6.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$6.71$5.32$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$4.80$5.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$5.37$4.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.42$1.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.64$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.98$1.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86$0.18$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40$0.36$0.04