Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2021 • EIN 33-1007278

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2023

Organization ProfileWWW.AFTERHOURSPROJECT.COM

View Organization Page

1204 BroadwayBrooklyn, NY 11221

(718) 249-0755

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$249,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,947,368

Up $857,083 (+21%) from 2020

Net Assets

Up

$4,248,679

Up $816,028 (+24%) from 2020

Liabilities

Up

$698,689

Up $41,055 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$8,948,311

Up $1,213,178 (+16%) from 2020

Expenses

Up

$8,132,283

Up $981,357 (+14%) from 2020

Net Income

Up

$816,028

Up $231,821 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2021

Assets$4,947,368
Liabilities$698,689
Net Assets$4,248,679
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2021

Revenue$8,948,311
Expenses$8,132,283
Net Income$816,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2023
Return Version
2021v4.0
Gross Receipts
$8,948,311
Mission and Program Overview

Mission

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,701,714$2,386,417▲ $684,703
Accounts Receivable$1,855,929$2,011,851▲ $155,922
Land, Buildings, and Equipment, Net$483,644$498,639▲ $14,995
Prepaid Expenses and Deferred Charges$3,974$5,437▲ $1,463
Total Assets$4,090,285$4,947,368▲ $857,083
Other Assets Total$45,024$45,024→ $0
Liabilities
Unsecured Notes Loans Payable$323,140$323,140→ $0
Accounts Payable and Accrued Expenses$192,004$211,912▲ $19,908
Other Liabilities$142,490$163,637▲ $21,147
Total Liabilities$657,634$698,689▲ $41,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,432,651$4,242,963▲ $810,312
Net Assets With Donor Restrictions-$5,716-
Total Net Assets Fund Balance$3,432,651$4,248,679▲ $816,028
Total Liabilities and Net Assets / Fund Balance$4,090,285$4,947,368▲ $857,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,169$137,960$493,129
Equipment$32,940$262,384$295,324
Other Land Buildings$9,098$96,434$105,532
Land$101,432-$101,432
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoPresident &FT$249,480$249,480
Fernando SotoPresident & CEO-$249,480$249,480
Abagail OlavarriaCOOFT$158,698$158,698

Board Members and Trustees

NameTitle
Richard Curtis PhdChairman
Barry Spunt PhdVice Chairma
Zulema Blair PhdMember
Bibian SotoSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,562,723
Program Service Revenue
$382,934
Investment Income
$2,040
Other Revenue
$614
All Other Contributions
$101,783
Change in Net Assets
$816,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,948,311
Total Revenue per Audited Statements
$8,948,311
Total Revenue per Form 990
$8,948,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,849,647
Salaries, Compensation, and Employee Benefits$2,282,636
Total Fundraising Expense$105,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,465,113$369,516-$4,834,629
Other Salaries and Wages$1,143,388$509,058$3,720$1,656,166
Current Officers, Directors, Trustees, and Key Employees-$234,144$15,336$249,480
Fees for Services Other$38,147$106,984$82,651$227,782
Other Employee Benefits$131,786$85,661$2,196$219,643
Payroll Taxes$94,408$61,366$1,573$157,347
Fees for Services Accounting-$105,816-$105,816
Insurance$8,307$60,914-$69,221
Office Expenses$12,258$40,778$463$53,499
Travel$31,117$5,512-$36,629
Depreciation Depletion-$33,128-$33,128
Other Expenses$6,420$3,771-$10,191
All Other Expenses$10,102--$10,102
Interest-$5,125-$5,125
Total Functional Expenses$6,388,260$1,638,084$105,939$8,132,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,132,283
Total Expenses per Audited Statements$8,132,283
Total Expenses per Form 990$8,132,283
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive DirecRental of Housing UnNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$163,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

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

“The organization annually requires all officers, directors and key employees to sign-off thath they have read the conflict of interest policy and disclose and conflicts.”

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

“The executive director's salary is set by the board after a review of similar organization's salary structure.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
After Hours Project Inc
EIN
33-1007278
Phone
7182490755
Address
1204 BROADWAY, BROOKLYN, NY 11221

Signing Officer

Name
Fernando Soto
Title
President & CEO
Phone
7182490755
Signed
2023-07-20

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization completed its annual financial statement audit and is amending the irs form 990 to reflect audited amounts.”

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061366
IRS990/PayrollTaxesGrp/ProgramServicesAmt094408
IRS990/PayrollTaxesGrp/TotalAmt0157347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382934
IRS990/ProgSrvcAccomActy2Grp/Desc0AIDS PROGRAMS - THE HIV/AIDS PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORTIVE SERIVES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07332027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt04978934
IRS990/PYProgramServiceRevenueAmt0401075
IRS990/PYRevenuesLessExpensesAmt0584207
IRS990/PYSalariesCompEmpBnftPaidAmt02171992
IRS990/PYTotalExpensesAmt07150926
IRS990/PYTotalRevenueAmt07735133
IRS990/ReconcilationRevenueExpnssAmt0816028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08562723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07733102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03793477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03857289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026890923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt026890923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08562723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07733102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03793477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03857289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026890923
IRS990ScheduleA/TotalSupportAmt026914981
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/BuildingsGrp/BookValueAmt0355169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493129
IRS990ScheduleD/EquipmentGrp/BookValueAmt032940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295324
IRS990ScheduleD/ExpensesSubtotalAmt08132283
IRS990ScheduleD/LandGrp/BookValueAmt0101432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt08948311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498639
IRS990ScheduleD/TotalExpensesPerForm990Amt08132283
IRS990ScheduleD/TotalLiabilityAmt0163637
IRS990ScheduleD/TotalRevenuePerForm990Amt08948311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08948311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08132283
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNANDO SOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABAGAIL OLAVARRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158698
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FERNANDO SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF HOUSING UN
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETED ITS ANNUAL FINANCIAL STATEMENT AUDIT AND IS AMENDING THE IRS FORM 990 TO REFLECT AUDITED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN-OFF THATH THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE AND CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AFTER A REVIEW OF SIMILAR ORGANIZATION'S SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04947368
IRS990/TotalAssetsGrp/BOYAmt04090285
IRS990/TotalAssetsGrp/EOYAmt04947368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08562723
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01638084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06388260
IRS990/TotalFunctionalExpensesGrp/TotalAmt08132283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657634
IRS990/TotalLiabilitiesEOYAmt0698689
IRS990/TotalLiabilitiesGrp/BOYAmt0657634
IRS990/TotalLiabilitiesGrp/EOYAmt0698689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03432651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04248679
IRS990/TotalProgramServiceExpensesAmt06388260
IRS990/TotalProgramServiceRevenueAmt0382934
IRS990/TotalReportableCompFromOrgAmt0408178
IRS990/TotalRevenueGrp/ExclusionAmt02654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08948311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04090285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04947368
IRS990/TravelGrp/ManagementAndGeneralAmt05512
IRS990/TravelGrp/ProgramServicesAmt031117
IRS990/TravelGrp/TotalAmt036629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0323140
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0323140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 BROADWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,947,368
Liabilities
$698,689
Net assets
$4,248,679
Revenue
$8,948,311
Expenses
$8,132,283
Net income
$816,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41