Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1625224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,226,370
Down $853,008 (-41%) from 2018
Net Assets
Down$1,204,672
Down $831,872 (-41%) from 2018
Liabilities
Down$21,698
Down $21,136 (-49%) from 2018
Revenue
Down$1,964,371
Down $1,324,426 (-40%) from 2018
Expenses
Up$2,792,849
Up $1,383,455 (+98%) from 2018
Net Income
Down-$828,478
Down $2,707,881 (-144%) from 2018
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,010,423 | $660,500 | ▼ $1,349,923 |
| Savings and Temporary Cash Investments | $13,624 | $518,039 | ▲ $504,415 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,031 | $6,531 | ▼ $7,500 |
| Land, Buildings, and Equipment, Net | $1,551 | $1,551 | → $0 |
| Total Assets | $2,079,378 | $1,226,370 | ▼ $853,008 |
| Other Assets Total | $29,749 | $29,749 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,000 | $20,000 | → $0 |
| Accounts Payable and Accrued Expenses | $22,834 | $1,698 | ▼ $21,136 |
| Total Liabilities | $42,834 | $21,698 | ▼ $21,136 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,863,525 | $995,386 | ▼ $868,139 |
| Net Assets Without Donor Restrictions | $173,019 | $209,286 | ▲ $36,267 |
| Total Net Assets Fund Balance | $2,036,544 | $1,204,672 | ▼ $831,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,079,378 | $1,226,370 | ▼ $853,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,551 | $78,000 | $79,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Rossides | President | FT | $214,274 | $12,178 | $226,452 |
| Anne Sherman | VP Npo Mgmt | FT | $158,206 | $12,178 | $170,384 |
| Jennifer Cleghorn | Associate VP | FT | $129,800 | $12,178 | $141,978 |
| Name | Title |
|---|---|
| Christopher Langston | Chairman |
| Antoinette Labelle | Director |
| Paul Gilbert | Director |
| Rick Reed | Director |
| Rob Densen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Madison & Park Hospitality Group | Consultant | 590 MADISON AVE 21ST FLOOR, New York, NY 10022 | $130,776 |
| Vibrancy INC LLC | Consultant | 65 OLD BAY ROAD, Belchertown, MA 01007 | $130,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,310,000 |
| Other Expenses | $742,003 |
| Salaries, Compensation, and Employee Benefits | $740,846 |
| Total Fundraising Expense | $35,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,310,000 | - | - | $1,310,000 |
| Other Salaries and Wages | $363,452 | $64,913 | $6,491 | $434,856 |
| Current Officers, Directors, Trustees, and Key Employees | $226,452 | - | - | $226,452 |
| Occupancy | $87,142 | $21,487 | $10,743 | $119,372 |
| Conferences and Meetings | $65,790 | $16,222 | $8,111 | $90,123 |
| Fees for Services Other | $62,393 | $1,950 | $657 | $65,000 |
| Payroll Taxes | $31,599 | $7,792 | $3,896 | $43,287 |
| Other Employee Benefits | $30,924 | $4,843 | $484 | $36,251 |
| Office Expenses | $21,219 | $2,565 | $2,516 | $26,300 |
| Fees for Services Accounting | - | $19,624 | - | $19,624 |
| Advertising | $12,901 | $3,181 | $1,591 | $17,673 |
| Information Technology | $9,579 | $299 | $101 | $9,979 |
| Travel | $3,858 | $951 | $476 | $5,285 |
| Other Expenses | $2,575 | $549 | $309 | $3,433 |
| Total Functional Expenses | $2,613,098 | $144,376 | $35,375 | $2,792,849 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Say Yes to Education Inc | New York, NY | 501(c)(3) | Grant | $810,000 |
| Community Partners | Los Angeles, CA | 501(c)(3) | Cachi Program Grant | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 will be reviewed by management prior to submitting the informational return.”
“Industry salary studies are referenced before setting compensation for new employees based on similar positions. Gpn's president approves all the compensation for all new employees. The president's compensation is approved by independent board members.”
“All documents are available upon request.”
“OTHER -3,394.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1591 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17673 |
| IRS990/AllOtherContributionsAmt | 0 | 1881686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET LINEHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125511148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 EAST 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2010423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8111 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 590 MADISON AVE 21ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 65 OLD BAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELCHERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MADISON & PARK HOSPITALITY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VIBRANCY INC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1906686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1310000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17739 |
| IRS990/CYOtherExpensesAmt | 0 | 742003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -828478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 740846 |
| IRS990/CYTotalExpensesAmt | 0 | 2792849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1964371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2019, GPN CONTINUED TO DEVELOP THE SOCIAL IMPACT EXCHANGE ("THE EXCHANGE"), A CROSS-SECTOR MEMBERSHIP FORUM FOR SHARING KNOWLEDGE AND INCREASING INVESTMENT IN SCALING THE IMPACT OF EFFECTIVE SOCIAL PROGRAMS AND SOLUTIONS AND ACHIEVING SYSTEMS CHANGE. THE EXCHANGE SERVES AS BOTH AN ONLINE AND IN-PERSON GATHERING PLACE FOR THOSE WHO ARE INTERESTED IN LEARNING ABOUT IMPLEMENTING AND FUNDING LARGE-SCALE COLLABORATIONS THAT LEAD TO SYSTEMIC CHANGE. SPECIFIC INITIATIVES WITHIN THE EXCHANGE INCLUDE AN ANNUAL CONFERENCE ON SCALING WORKING GROUPS THAT FOCUSES ON SYSTEMS CHANGE AND A LEARNING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1863525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2613098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19624 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER ROSSIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB DENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINETTE LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CLEGHORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP NPO MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1310000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1310000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1310000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1964371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79551 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2036544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3394 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36251 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIE CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43287 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6531 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER ROSSIDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3209986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8356 |
| IRS990/PYOtherExpensesAmt | 0 | 720027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1879403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689367 |
| IRS990/PYTotalExpensesAmt | 0 | 1409394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3288797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -828478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1906686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3209986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2742000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8983723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9242862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1946632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3280441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2742000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9242862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1964371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3288797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2742007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9268978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 810000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CACHI PROGRAM GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAY YES TO EDUCATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223139858 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 954302067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 320 PARK AVE 20TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1000 NORTH ALAMEDA STREET SUITE 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 240 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90012 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 214274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.