Civic Intelligence

Hope Street Group

990 • Fiscal year 2019 • EIN 45-0497577

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.HOPESTREETGROUP.ORG

View Organization Page

183 Madison Ave No 803New York, NY 10016

(212) 695-5771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$759,937

Flat from 2019

Net Assets

Flat

$717,626

Flat from 2019

Liabilities

Flat

$42,311

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,553,415

Flat from 2019

Expenses

Flat

$3,193,770

Flat from 2019

Net Income

Flat

-$640,355

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $570,890Liabilities 2011: $0Net Assets 2011: $570,8902011Assets 2012: $1,438,971Liabilities 2012: $93,118Net Assets 2012: $1,345,8532012Assets 2013: $2,001,347Liabilities 2013: $134,934Net Assets 2013: $1,866,4132013Assets 2014: $3,903,474Liabilities 2014: $178,514Net Assets 2014: $3,724,9602014Assets 2015: $3,418,130Liabilities 2015: $507,198Net Assets 2015: $2,910,9322015Assets 2016: $3,026,631Liabilities 2016: $481,621Net Assets 2016: $2,545,0102016Assets 2017: $2,784,203Liabilities 2017: $69,388Net Assets 2017: $2,714,8152017Assets 2018: $1,406,235Liabilities 2018: $48,254Net Assets 2018: $1,357,9812018Assets 2019: $759,937Liabilities 2019: $42,311Net Assets 2019: $717,6262019Assets 2019: $759,937Liabilities 2019: $42,311Net Assets 2019: $717,6262019Assets 2020: $1,588,905Liabilities 2020: $165,395Net Assets 2020: $1,423,5102020Assets 2021: $1,365,357Liabilities 2021: $318,250Net Assets 2021: $1,047,1072021Assets 2022: $998,929Liabilities 2022: $5,297Net Assets 2022: $993,6322022Assets 2023: $1,455,109Liabilities 2023: $8,976Net Assets 2023: $1,446,1332023Assets 2024: $1,655,733Liabilities 2024: $8,577Net Assets 2024: $1,647,1562024

Highlighted filing

2019

Assets$759,937
Liabilities$42,311
Net Assets$717,626
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $912,169Expenses 2011: $801,467Net Income 2011: $110,7022011Revenue 2012: $2,046,598Expenses 2012: $1,491,365Net Income 2012: $555,2332012Expenses 2013: $1,676,0072013Revenue 2014: $4,630,386Expenses 2014: $2,771,839Net Income 2014: $1,858,5472014Revenue 2015: $2,784,951Expenses 2015: $3,598,979Net Income 2015: -$814,0282015Revenue 2016: $4,040,315Expenses 2016: $4,406,237Net Income 2016: -$365,9222016Revenue 2017: $5,114,409Expenses 2017: $4,944,604Net Income 2017: $169,8052017Revenue 2018: $3,593,892Expenses 2018: $4,950,727Net Income 2018: -$1,356,8352018Revenue 2019: $2,553,415Expenses 2019: $3,193,770Net Income 2019: -$640,3552019Revenue 2019: $2,553,415Expenses 2019: $3,193,770Net Income 2019: -$640,3552019Revenue 2020: $1,222,144Expenses 2020: $627,446Net Income 2020: $594,6982020Revenue 2021: $771,326Expenses 2021: $1,147,729Net Income 2021: -$376,4032021Revenue 2022: $766,335Expenses 2022: $806,251Net Income 2022: -$39,9162022Revenue 2023: $1,668,559Expenses 2023: $1,192,605Net Income 2023: $475,9542023Revenue 2024: $2,186,104Expenses 2024: $1,985,369Net Income 2024: $200,7352024

Highlighted filing

2019

Revenue$2,553,415
Expenses$3,193,770
Net Income-$640,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,553,415
Mission and Program Overview

Mission

Hope street group is a national nonprofit, nonpartisan organization dedicated to expanding economic opportunity and prosperity for all americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,364,528$747,288▼ $617,240
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$7,734$5,998▼ $1,736
Prepaid Expenses and Deferred Charges$7,413$5,499▼ $1,914
Total Assets$1,406,235$759,937▼ $646,298
Other Assets Total$1,560$1,152▼ $408
Liabilities
Accounts Payable and Accrued Expenses$44,216$42,311▼ $1,905
Other Liabilities$4,038$0▼ $4,038
Total Liabilities$48,254$42,311▼ $5,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,981$717,626▼ $640,355
Total Net Assets Fund Balance$1,357,981$717,626▼ $640,355
Total Liabilities and Net Assets / Fund Balance$1,406,235$759,937▼ $646,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,998$2,685$8,683
Equipment$0$4,687$4,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin ScaglinePresident & CEOFT$276,987$276,987
Christine HubleyDirector-$117,067$117,067
Daniel CruceVP EducationFT$111,139$111,139
Katharine CorrellDirector-$107,625$107,625
Brad ClarkDirector-$86,781$86,781
Kristen BrummelDirector-$84,865$84,865
Tabitha PachecoDirector-$77,297$77,297
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,214
Program Service Revenue
$488,400
Investment Income
$801
Other Revenue
$0
All Other Contributions
$2,064,214
Change in Net Assets
$-640,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,406
Salaries, Compensation, and Employee Benefits$1,503,364
Total Fundraising Expense$52,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$861,761--$861,761
Other Salaries and Wages$336,503$23,470$49,765$409,738
Conferences and Meetings$337,169$2,521-$339,690
Information Technology$128,248$12,513-$140,761
Other Employee Benefits$124,763$9,100-$133,863
Fees for Services Accounting-$108,154-$108,154
Travel$96,166$4,206$2,986$103,358
Payroll Taxes$94,324$3,678-$98,002
Other Expenses$30,142$2,145-$32,287
Advertising$11,177$18,633-$29,810
Fees for Services Other$19,417$2,390-$21,807
Insurance$5,238$11,720-$16,958
Occupancy$11,118$5,002-$16,120
Depreciation Depletion-$1,736-$1,736
Total Functional Expenses$2,911,943$229,076$52,751$3,193,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 was emailed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Street Group
EIN
45-0497577
Phone
2126955771
Address
183 MADISON AVE NO 803, NEW YORK, NY 10016

Signing Officer

Name
Martin Scaglione
Title
President
Phone
2126955771
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Scaglione
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
David Weiss CPA Pllc
Address
183 MADISON AVE SUITE 803, NEW YORK, NY 10016-4403
Preparer
David Weiss
Phone
2126955771
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IRS990/Desc0IN 2003, ON SOUTH HOPE STREET IN LOS ANGELES, CA, A GROUP OF YOUNG ENTREPRENEURS, BUSINESS, AND TECHNOLOGY PROFESSIONALS CONCERNED WITH INDIVIDUAL AND NATIONAL ECONOMIC OPPORTUNITY IN THE U.S. FORMED HOPE STREET GROUP. THIS GROUP BELIEVED THAT BY INFUSING DIVERSE UNDERSTANDING AND EXPERTISE INTO ECONOMIC CHALLENGES, WE COULD DRAMATICALLY IMPROVE ACCESS TO OPPORTUNITY. SINCE OUR FOUNDING, WE HAVE WORKED DILIGENTLY TO APPLY THIS MODEL AND INCORPORATE THE APPLICATION OF INNOVATION AND TECHNOLOGY TO THE EDUCATION AND JOBS SECTORS.OUR IMPACT:OUR WORK HAS SIGNIFICANTLY IMPACTED EDUCATION POLICY AND TEACHER PRACTICE.THROUGH HOPE STREET GROUP'S EDUCATION INITIATIVES, WE OFFER AN OPPORTUNITY FOR POLICYMAKERS AND EDUCATORS TO WORK TOGETHER TO SIGNIFICANTLY IMPROVE THE WAY PUBLIC EDUCATION OPERATES AT THE NATIONAL, STATE, AND LOCAL LEVELS. WE HAVE SEEN THAT BY CREATING STRUCTURED PROGRAMS AND LEVERAGING THE MODEL OF THE TEACHER FELLOW PROGRAMS THROUGH CROSS-LEARNING AND COMMUNICATIONS, WE CAN STREAMLINE CHALLENGES AND SCALE SOLUTIONS BETWEEN VARIOUS EDUCATION STAKEHOLDERS. IN ADDITION, OUR NETWORK PROVIDES ACCESS TO INDIVIDUALS WHO OFFER UNIQUE, NEW, AND ON-THE-GROUND PERSPECTIVES THAT COULD POTENTIALLY BECOME VIABLE SOLUTIONS TO PUBLIC POLICY PROBLEMS. HOPE STREET GROUP OFFERS A SAFE PLACE TO TEST THOSE SOLUTIONS AND TOPILOT NEW IDEAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE LAUNCHED OUR SYNC OUR SIGNALS (SOS) INITIATIVE WORKING TO RE-ENGINEER THE JOBS MARKETPLACE BY: 1) FACILITATING EMPLOYER TRANSITIONS TO COMPETENCY-BASED SOURCING, SELECTION, AND HIRING PRACTICES; AND 2) SIGNALING TO THE LEARNING COMMUNITY WHAT THOSE COMPETENCIES ARE AND HOW TO SUPPLY THEM TO INDIVIDUALS; AND 3) EMPOWERING INDIVIDUALS, THROUGH INFORMED LEARNING, WITH BETTER ACCESS TO TOOLS AND INNOVATION. TO ADVANCE THIS MISSION, HOPE STREET GROUP IS SERVING AS THE BACKBONE ORGANIZATION OF AN INTEGRATED APPROACH INVOLVING MULTIPLE ENTITIES ACROSS THE COMPONENTS OF DEMAND, SUPPLY, AND THE MARKETPLACE. IN ADDITION, HOPE STREET GROUP IS WORKING WITH FOUNDATIONS AND PARTNERS TO BUILD COMMUNITIES OF PRACTICE. FOR EXAMPLE, HOPE STREET GROUP IS LEADING A NEW COLLABORATION WITH WALMART TO HARNESS THE SHARED LEARNINGS OF KEY ORGANIZATIONS IN RETAIL AND ADJACENT SECTORS. THE COMMUNITY OF PRACTICE WILL HELP INTEGRATE AND ADVANCE THE WORK OF GRANTEES WITHIN THE WALMART AND WALMART FOUNDATION'S OPPORTUNITYINITIATIVE AND OTHER RELATED WORKFORCE EFFORTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03543828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04729621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04040240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02784007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017650310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49110
IRS990ScheduleA/PublicSupportPY170Pct00.54670
IRS990ScheduleA/PublicSupportTotal170Amt08670119
IRS990ScheduleA/SubstantialContributorsTotAmt08980191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03543828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04729621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04040240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02784007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017650310
IRS990ScheduleA/TotalSupportAmt017654160
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN SCAGLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL CRUCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1111139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS EMAILED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406235
IRS990/TotalAssetsEOYAmt0759937
IRS990/TotalAssetsGrp/BOYAmt01406235
IRS990/TotalAssetsGrp/EOYAmt0759937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02064214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911943
IRS990/TotalFunctionalExpensesGrp/TotalAmt03193770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048254
IRS990/TotalLiabilitiesEOYAmt042311
IRS990/TotalLiabilitiesGrp/BOYAmt048254
IRS990/TotalLiabilitiesGrp/EOYAmt042311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02911943
IRS990/TotalProgramServiceRevenueAmt0488400
IRS990/TotalReportableCompFromOrgAmt0861761
IRS990/TotalRevenueGrp/ExclusionAmt0801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02553415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02986
IRS990/TravelGrp/ManagementAndGeneralAmt04206
IRS990/TravelGrp/ProgramServicesAmt096166
IRS990/TravelGrp/TotalAmt0103358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 MADISON AVE NO 803
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$759,937
Liabilities
$42,311
Net assets
$717,626
Revenue
$2,553,415
Expenses
$3,193,770
Net income
-$640,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$2.19$1.99$0.20
2023Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$1.67$1.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.77$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$0.77$1.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.42$1.22$0.63$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.55$3.19$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.55$3.19$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$3.59$4.95$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$5.11$4.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.48$2.55$4.04$4.41$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.51$2.91$2.78$3.60$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$4.63$2.77$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$1.68
2012Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$2.05$1.49$0.56
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.91$0.80$0.11