Civic Intelligence

Streetwise and Safe Inc

EIN 45-2866644 • 501(c)3 • New York, NY

Profile

SAS builds leadership among LGBTQ youth of color who experience profiling and discriminatory policing so they can speak out on their own behalf to collectively advance their rights and to demand social change.

147 West 24th Street 4th FloorNew York, NY 10011

streetwiseandsafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$72,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$127,002

Down $118,669 (-48%) from 2014

Liabilities

Down

$23,053

Down $48,649 (-68%) from 2014

Net Assets

Down

$103,949

Down $70,020 (-40%) from 2014

Revenue

Up

$793,751

Up $494,996 (+166%) from 2014

Expenses

Up

$863,771

Up $729,696 (+544%) from 2014

Net Income

Down

-$70,020

Down $234,700 (-143%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $245,671Liabilities 2014: $71,702Net Assets 2014: $173,9692014Assets 2015: $127,002Liabilities 2015: $23,053Net Assets 2015: $103,9492015

Highlighted filing

2015

Assets$127,002
Liabilities$23,053
Net Assets$103,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $298,755Expenses 2014: $134,075Net Income 2014: $164,6802014Revenue 2015: $793,751Expenses 2015: $863,771Net Income 2015: -$70,0202015

Highlighted filing

2015

Revenue$793,751
Expenses$863,771
Net Income-$70,020

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$793,751
Mission and Program Overview

Mission

SAS builds leadership among LGBTQ youth of color who experience profiling and discriminatory policing so they can speak out on their own behalf to collectively advance their rights and to demand social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,142$78,962▼ $85,180
Prepaid Expenses and Deferred Charges$12,293$18,645▲ $6,352
Pledges and Grants Receivable$51,104$10,000▼ $41,104
Accounts Receivable$132$860▲ $728
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,671$127,002▼ $118,669
Other Assets Total$18,000$18,535▲ $535
Liabilities
Other Liabilities$62,324--
Accounts Payable and Accrued Expenses$9,378$23,053▲ $13,675
Total Liabilities$71,702$23,053▼ $48,649
Net Assets / Fund Balance
Unrestricted Net Assets$18,914$53,874▲ $34,960
Temporarily Rstr Net Assets$155,055$50,075▼ $104,980
Total Net Assets Fund Balance$173,969$103,949▼ $70,020
Total Liabilities and Net Assets / Fund Balance$245,671$127,002▼ $118,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RitchieExecutive DirectorPT$72,132$72,132
Elizabeth GarrettInterim DirectorPT$26,194$26,194

Board Members and Trustees

NameTitle
Laurie PrendergastChair
Charlene AllenBoard Member
Kimberly HowardBoard Member
Pooja GehiBoard Member
Svati ShahBoard Member
Balder RosadoSecretary
Flor BermudezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,070
All Other Contributions
$708,955
Change in Net Assets
$-70,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,751
Total Revenue per Audited Statements
$793,751
Total Revenue per Form 990
$793,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,938
Other Expenses$380,833
Total Fundraising Expense$78,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,196$35,745$34,970$296,911
Current Officers, Directors, Trustees, and Key Employees$41,284$38,445$21,727$101,456
Occupancy$48,222$28,348$3,827$80,397
Fees for Services Other$17,626$54,671$396$72,693
Other Employee Benefits$40,544$11,245$8,593$60,382
Travel$32,753--$32,753
Payroll Taxes$16,241$4,505$3,443$24,189
Office Expenses$4,307$1,184$905$6,396
Conferences and Meetings$4,117$896$685$5,698
Insurance$3,141$871$667$4,679
All Other Expenses$2,483$1,052$686$4,221
Other Expenses$1,706$465$355$2,526
Advertising$212$243$1,039$1,494
Total Functional Expenses$604,327$180,561$78,883$863,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,771
Total Expenses per Audited Statements$863,771
Total Expenses per Form 990$863,771
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Streetwise and Safe Inc
EIN
45-2866644
Phone
3474669430
Address
147 West 24th Street 4th Floor, New York, NY 10011

Signing Officer

Name
Pooja Gehi
Title
Board Chair
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pooja Gehi
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

SAS does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 469 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/BOYAmt09378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023053
IRS990/AccountsReceivableGrp/BOYAmt0132
IRS990/AccountsReceivableGrp/EOYAmt0860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAS builds leadership among LGBTQ youth of color who experience profiling and discriminatory policing so they can speak out on their own behalf to collectively advance their rights and to demand social change.
IRS990/AdvertisingGrp/FundraisingAmt01039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0243
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt01494
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0708955
IRS990/AllOtherExpensesGrp/FundraisingAmt0686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02483
IRS990/AllOtherExpensesGrp/TotalAmt04221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pooja Gehi
IRS990/BooksInCareOfDetail/PhoneNum02129290562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 West 24th Street 4th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164142
IRS990/CashNonInterestBearingGrp/EOYAmt078962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101456
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0685
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0896
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04117
IRS990/ConferencesMeetingsGrp/TotalAmt05698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380833
IRS990/CYOtherRevenueAmt057070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70020
IRS990/CYSalariesCompEmpBnftPaidAmt0482938
IRS990/CYTotalExpensesAmt0863771
IRS990/CYTotalFundraisingExpenseAmt078883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793751
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Youth Program/Know Your Rights:SAS launched the spring 15-week leadership and know your rights program and invited 10 new young people to participate and 5 graduates become SAS youth leaders. Through the program, youth leaders learned and shared "know your rights" information with peers. Further, SAS hosted a Pride Know Your Rights forum to discuss specific challenges LGBTQ folks face when encountering the police where community members attended. Our youth leadership program also outreached and collected over 300 pledges of support across New York City. Our youth leaders participated in Trans Day of Action where SAS spoke out against profiling, harassment and brutality at the hands of the police department.State and Local Policy advocacy: SAS was involved in efforts to secure the passage of the Community Safety Act, which is landmark legislation aiming to end discriminatory policing in New York City. SAS also worked to end police and prosecutors from using possession of condoms as evidence of intent to engage in prostitution-related offenses at the New York City level. Lastly, SAS advocated for effective implementation with respect to the changes to the NYPD Patrol Guide concerning treatment of transgender New Yorkers. In 2015, SAS is releasing a youth-created outreach tool to share with peers related to the patrol guide.National/Movement Building:SAS partnered with the Center for Gender & Sexuality Law at Columbia Law School, and the Center for American Progress to develop A Roadmap for Change: Federal Policy Recommendations for Addressing the Criminalization of LGBT People and People with HIV. This report is the first comprehensive set of federal policy recommendations to address cycles of criminalization and discriminatory treatment faced by LGBT people and PLWH (People Living With HIV). SAS in partnership with BreakOUT! co-launched Get Yr Rights! A National LGBT Youth Know Your Rights Network. The network aims to resource and build the capacity of LGBTQ youth and LGBTQ youth serving organizations to begin, or deepen their efforts to share know your rights information with LGBTQ youth and to engage in campaigns to reduce the harms of interactions with police. Currently, there are over 30 diverse network members who range from grassroots organizers to service providers, organizations that develop leaders and organizations that engage in policy advocacy work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0604327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017626
IRS990/FeesForServicesOtherGrp/TotalAmt072693
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Balder Rosado
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlene Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Flor Bermudez
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Prendergast
IRS990/Form990PartVIISectionAGrp/PersonNm5Svati Shah
IRS990/Form990PartVIISectionAGrp/PersonNm6Pooja Gehi
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Garrett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826194
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0667
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt03141
IRS990/InsuranceGrp/TotalAmt04679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SAS builds leadership among LGBTQ youth of color who experience profiling and discriminatory policing so they can speak out on their own behalf to collectively advance their rights and to demand social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173969
IRS990/NetAssetsOrFundBalancesEOYAmt0103949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03827
IRS990/OccupancyGrp/ManagementAndGeneralAmt028348
IRS990/OccupancyGrp/ProgramServicesAmt048222
IRS990/OccupancyGrp/TotalAmt080397
IRS990/OfficeExpensesGrp/FundraisingAmt0905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt04307
IRS990/OfficeExpensesGrp/TotalAmt06396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060382
IRS990/OtherExpensesGrp/Desc0Partner Support
IRS990/OtherExpensesGrp/Desc1Direct Program Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt0121350
IRS990/OtherExpensesGrp/ProgramServicesAmt136567
IRS990/OtherExpensesGrp/ProgramServicesAmt27578
IRS990/OtherExpensesGrp/ProgramServicesAmt31706
IRS990/OtherExpensesGrp/TotalAmt0121350
IRS990/OtherExpensesGrp/TotalAmt136567
IRS990/OtherExpensesGrp/TotalAmt212059
IRS990/OtherExpensesGrp/TotalAmt32526
IRS990/OtherLiabilitiesGrp/BOYAmt062324
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057070
IRS990/OtherRevenueTotalAmt057070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04505
IRS990/PayrollTaxesGrp/ProgramServicesAmt016241
IRS990/PayrollTaxesGrp/TotalAmt024189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018645
IRS990/PrincipalOfficerNm0Pooja Gehi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291068
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084260
IRS990/PYOtherRevenueAmt07687
IRS990/PYRevenuesLessExpensesAmt0164680
IRS990/PYSalariesCompEmpBnftPaidAmt049815
IRS990/PYTotalExpensesAmt0134075
IRS990/PYTotalRevenueAmt0298755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01027749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027749
IRS990ScheduleA/TotalSupportAmt01092506
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0863771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/RevenueSubtotalAmt0793751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAS does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018535
IRS990ScheduleD/TotalExpensesPerForm990Amt0863771
IRS990ScheduleD/TotalRevenuePerForm990Amt0793751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050075
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.