Civic Intelligence

Bridge Builders Community Partnership Incorporated

990 • Fiscal year 2023 • EIN 35-2390219

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization Profilewww.bridgebuildersbronx.org/community
156 West 164th StreetBronx, NY 10452

(718) 293-4352

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$543,577

Down $23,068 (-4.1%) from 2022

Net Assets

Down

$146,935

Down $158,345 (-52%) from 2022

Liabilities

Up

$396,642

Up $135,277 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$1,149,943

Down $262,512 (-19%) from 2022

Expenses

Up

$1,308,288

Up $171,293 (+15%) from 2022

Net Income

Down

-$158,345

Down $433,805 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $599,502Liabilities 2018: $512,097Net Assets 2018: $87,4052018Assets 2019: $480,330Liabilities 2019: $402,945Net Assets 2019: $77,3852019Assets 2020: $430,965Liabilities 2020: $358,579Net Assets 2020: $72,3862020Assets 2021: $375,749Liabilities 2021: $345,929Net Assets 2021: $29,8202021Assets 2022: $566,645Liabilities 2022: $261,365Net Assets 2022: $305,2802022Assets 2023: $543,577Liabilities 2023: $396,642Net Assets 2023: $146,9352023Assets 2024: $772,730Liabilities 2024: $780,852Net Assets 2024: -$8,1222024

Highlighted filing

2023

Assets$543,577
Liabilities$396,642
Net Assets$146,935
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $686,745Expenses 2018: $581,723Net Income 2018: $105,0222018Revenue 2019: $760,884Expenses 2019: $766,827Net Income 2019: -$5,9432019Revenue 2020: $832,066Expenses 2020: $837,065Net Income 2020: -$4,9992020Revenue 2021: $893,900Expenses 2021: $936,466Net Income 2021: -$42,5662021Revenue 2022: $1,412,455Expenses 2022: $1,136,995Net Income 2022: $275,4602022Revenue 2023: $1,149,943Expenses 2023: $1,308,288Net Income 2023: -$158,3452023Revenue 2024: $1,257,180Expenses 2024: $1,412,237Net Income 2024: -$155,0572024

Highlighted filing

2023

Revenue$1,149,943
Expenses$1,308,288
Net Income-$158,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,943
Mission and Program Overview

Mission

To improve the well-being of families and strengthen the child welfare system through a community-based collaborative process.

The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$364,480$431,702▲ $67,222
Pledges and Grants Receivable$133,333$0▼ $133,333
Intangible Assets-$52,343-
Cash and Non-Interest-Bearing Accounts$28,856$32,242▲ $3,386
Land, Buildings, and Equipment, Net$21,640$10,450▼ $11,190
Prepaid Expenses and Deferred Charges$3,336$1,840▼ $1,496
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$566,645$543,577▼ $23,068
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$197,612$339,834▲ $142,222
Accounts Payable and Accrued Expenses$63,753$56,808▼ $6,945
Total Liabilities$261,365$396,642▲ $135,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$315,100$177,014▼ $138,086
Net Assets Without Donor Restrictions$-9,820$-30,079▼ $20,259
Total Net Assets Fund Balance$305,280$146,935▼ $158,345
Total Liabilities and Net Assets / Fund Balance$566,645$543,577▼ $23,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,503-$70,503
Other Land Buildings$-60,053$93,528$33,475
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Niambele BouremaChairman
Barbara EllisVice Chair
Anita ruizDirector
Betty CrawfordDirector
Marion Mccue De VelezDirector
Mohammed Aziz ShuaibDirector
Mohammed MardahDirector
kindhe Da DADirector
norma bucioDirector
rajendra mangalDirector
samantha RuizDirector
william mclaughlinDirector
Warren KentExecutive Director
richard GoergCFO
Ana GonzalezSecretary
Jon TullisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
childrens villagecvprogram/mngt1 echo hills, dobbs ferry, NY 10522$1,436,712
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,448
All Other Contributions
$1,857
Change in Net Assets
$-158,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,943
Total Revenue per Audited Statements
$1,149,943
Total Revenue per Form 990
$1,149,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,288
Total Fundraising Expense$13,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$667,835$30,125-$697,960
Occupancy$126,442$3,400-$129,842
Fees for Services Management-$106,297$13,565$119,862
Office Expenses$41,895--$41,895
Other Expenses$33,692--$33,692
Insurance$12,537--$12,537
Depreciation Depletion$11,190--$11,190
Travel$10,290--$10,290
Total Functional Expenses$1,154,901$139,822$13,565$1,308,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,288
Total Expenses per Audited Statements$1,308,288
Total Expenses per Form 990$1,308,288
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
Due to Related party$232,729
Refundable advances$54,762
Operating lease liability$52,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“the organization receives business, management and administrative services under a managemnt agreement with another entity.”

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors are provided a draft copy of the form 990 prior to submission to the IRS.”

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

“bridge builders community partnership,inc. has a written policy with regards to conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Bridge builders community partnership, inc.'s governing documents can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Builders Community
EIN
35-2390219
Phone
7182934352
Address
156 WEST 164TH STREET, BRONX, NY 10452

Signing Officer

Name
Warren Kent
Title
Executive Director
Signed
2024-04-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Warren Kent
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not aware of any uncertain tax positions as of June 30, 2023, and 2022 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt063753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056808
IRS990/AccountsReceivableGrp/BOYAmt0364480
IRS990/AccountsReceivableGrp/EOYAmt0431702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01857
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Goerg
IRS990/BooksInCareOfDetail/PhoneNum09146930600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Echo Hills
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dobbs Ferry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028856
IRS990/CashNonInterestBearingGrp/EOYAmt032242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01436712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 echo hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0dobbs ferry
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010522
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0childrens villagecv
IRS990/ContractorCompensationGrp/ServicesDesc0program/mngt
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01077495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01308288
IRS990/CYOtherRevenueAmt072448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01308288
IRS990/CYTotalFundraisingExpenseAmt013565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011190
IRS990/DepreciationDepletionGrp/TotalAmt011190
IRS990/Desc0The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0315100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0177014
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01154901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt013565
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0106297
IRS990/FeesForServicesManagementGrp/TotalAmt0119862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0667835
IRS990/FeesForServicesOtherGrp/TotalAmt0697960
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Tullis
IRS990/Form990PartVIISectionAGrp/PersonNm2Marion Mccue De Velez
IRS990/Form990PartVIISectionAGrp/PersonNm3Niambele Bourema
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7rajendra mangal
IRS990/Form990PartVIISectionAGrp/PersonNm8william mclaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm9samantha Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm10norma bucio
IRS990/Form990PartVIISectionAGrp/PersonNm11kindhe Da DA
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohammed Mardah
IRS990/Form990PartVIISectionAGrp/PersonNm13Mohammed Aziz Shuaib
IRS990/Form990PartVIISectionAGrp/PersonNm14Warren Kent
IRS990/Form990PartVIISectionAGrp/PersonNm15richard Goerg
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01075638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012537
IRS990/InsuranceGrp/TotalAmt012537
IRS990/IntangibleAssetsGrp/EOYAmt052343
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010450
IRS990/LandBldgEquipCostOrOtherBssAmt0103978
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305280
IRS990/NetAssetsOrFundBalancesEOYAmt0146935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt0126442
IRS990/OccupancyGrp/TotalAmt0129842
IRS990/OfficeExpensesGrp/ProgramServicesAmt041895
IRS990/OfficeExpensesGrp/TotalAmt041895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Related Expenses
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0212348
IRS990/OtherExpensesGrp/ProgramServicesAmt138672
IRS990/OtherExpensesGrp/ProgramServicesAmt233692
IRS990/OtherExpensesGrp/TotalAmt0212348
IRS990/OtherExpensesGrp/TotalAmt138672
IRS990/OtherExpensesGrp/TotalAmt233692
IRS990/OtherLiabilitiesGrp/BOYAmt0197612
IRS990/OtherLiabilitiesGrp/EOYAmt0339834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072448
IRS990/OtherRevenueTotalAmt072448
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0Warren Kent
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338307
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136995
IRS990/PYOtherRevenueAmt074148
IRS990/PYRevenuesLessExpensesAmt0275460
IRS990/PYTotalExpensesAmt01136995
IRS990/PYTotalRevenueAmt01412455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt04849630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849630
IRS990ScheduleA/TotalSupportAmt05049248
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/ExpensesSubtotalAmt01308288

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
$543,577
Liabilities
$396,642
Net assets
$146,935
Revenue
$1,149,943
Expenses
$1,308,288
Net income
-$158,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$1.26$1.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.41$1.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.83$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$0.69$0.58$0.11