Civic Intelligence

Building Skills Ny

990 • Fiscal year 2019 • EIN 45-5146915

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profilewww.buildingskillsny.org

View Organization Page

570 Lexington Ave - 2nd FLNew York, NY 10022

(646) 973-1520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$212,207

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$277,456

Down $60,890 (-18%) from 2018

Net Assets

Down

$236,650

Down $38,760 (-14%) from 2018

Liabilities

Down

$40,806

Down $22,130 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$808,992

Down $30,340 (-3.6%) from 2018

Expenses

Up

$847,752

Up $151,639 (+22%) from 2018

Net Income

Down

-$38,760

Down $181,979 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2013: $147,719Liabilities 2013: $0Net Assets 2013: $147,7192013Assets 2014: $17,410Liabilities 2014: $0Net Assets 2014: $17,4102014Assets 2015: $119,003Liabilities 2015: $61,715Net Assets 2015: $57,2882015Assets 2016: $273,635Liabilities 2016: $39,999Net Assets 2016: $233,6362016Assets 2017: $218,678Liabilities 2017: $49,071Net Assets 2017: $169,6072017Assets 2018: $338,346Liabilities 2018: $62,936Net Assets 2018: $275,4102018Assets 2019: $277,456Liabilities 2019: $40,806Net Assets 2019: $236,6502019Assets 2020: $400,867Liabilities 2020: $103,699Net Assets 2020: $297,1682020Assets 2022: $703,692Liabilities 2022: $213,543Net Assets 2022: $490,1492022Assets 2024: $642,354Liabilities 2024: $91,983Net Assets 2024: $550,3712024

Highlighted filing

2019

Assets$277,456
Liabilities$40,806
Net Assets$236,650
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $522Expenses 2013: $123,358Net Income 2013: -$122,8362013Revenue 2014: $468Expenses 2014: $130,777Net Income 2014: -$130,3092014Revenue 2015: $351,633Expenses 2015: $311,755Net Income 2015: $39,8782015Revenue 2016: $643,008Expenses 2016: $466,660Net Income 2016: $176,3482016Revenue 2017: $410,712Expenses 2017: $474,743Net Income 2017: -$64,0312017Revenue 2018: $839,332Expenses 2018: $696,113Net Income 2018: $143,2192018Revenue 2019: $808,992Expenses 2019: $847,752Net Income 2019: -$38,7602019Revenue 2020: $1,017,542Expenses 2020: $957,024Net Income 2020: $60,5182020Revenue 2022: $1,564,960Expenses 2022: $1,309,453Net Income 2022: $255,5072022Revenue 2024: $1,527,767Expenses 2024: $1,521,955Net Income 2024: $5,8122024

Highlighted filing

2019

Revenue$808,992
Expenses$847,752
Net Income-$38,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$808,992
Mission and Program Overview

Mission

See Schedule OProviding manpower training and related assistance and supportive services to unemployed and underemployed persons, particularly those from economically disadvantaged areas of the City and State of New York, including residents of New York City Housing Authority projects, in order to increase their self-sufficiency, maximize job opportunities and reduce unemployment in the City and State of New York.

Training and related assistance to unemployed and underemployed persons from New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,453$129,658▼ $11,795
Pledges and Grants Receivable$81,650$115,000▲ $33,350
Savings and Temporary Cash Investments$115,243$30,298▼ $84,945
Loans From Officers Directors$20,000--
Accounts Receivable-$2,500-
Total Assets$338,346$277,456▼ $60,890
Liabilities
Accounts Payable and Accrued Expenses$42,936$31,689▼ $11,247
Other Liabilities$0$9,117▲ $9,117
Total Liabilities$62,936$40,806▼ $22,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,910$211,650▲ $18,740
Net Assets With Donor Restrictions$82,500$25,000▼ $57,500
Total Net Assets Fund Balance$275,410$236,650▼ $38,760
Total Liabilities and Net Assets / Fund Balance$338,346$277,456▼ $60,890
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeadeExecutive DirectorFT$202,031$10,176$212,207

Board Members and Trustees

NameTitle
Jim WhelanBoard Chair
Don CapocciaVice Chair
Ronald MoelisVice Chair
Aaron KoffmanDirector
Alex ArkerDirector
Angela Sung PinskyDirector
Debra KenyonDirector
George PoulonDirector
Hercules ArgyriouDirector
Jennifer MitchellDirector
Mary SerafyDirector
Matt GrossSecretary
William AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,883
Program Service Revenue
$16,000
Investment Income
$109
Other Revenue
$20,000
All Other Contributions
$772,883
Change in Net Assets
$-38,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,992
Total Revenue per Form 990
$808,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,864
Other Expenses$206,888
Total Fundraising Expense$89,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,613--$340,613
Current Officers, Directors, Trustees, and Key Employees$106,103$31,831$74,273$212,207
Fees for Services Other$57,990$33,489$400$91,879
Occupancy$48,752$3,345$7,806$59,903
Other Employee Benefits$48,024--$48,024
Payroll Taxes$32,570$2,235$5,215$40,020
Conferences and Meetings$21,131--$21,131
Office Expenses$12,240$840$1,960$15,040
All Other Expenses$1,653$8,247-$9,900
Insurance-$9,035-$9,035
Total Functional Expenses$669,076$89,022$89,654$847,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,752
Total Expenses per Audited Statements$847,752
Total Expenses per Form 990$847,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$9,117
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board Co-Vice President, Ronald Moelis and board director Debra Kenyon have a business relationship. Board Chair, Jim Whelan and Treasurer, William Auerbach have a business relationship.”

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The members of the organization have the power to elect the members of the Board of Directors.”

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

“A complete copy of the Form 990 will be sent to the Board electronically for review prior to being filed.”

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

“The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is board approved.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Skills NY
EIN
45-5146915
Phone
6469731520
Address
570 Lexington Ave - 2nd FL, New York, NY 10022

Signing Officer

Name
David Meade
Title
Executive Director
Phone
6469731520
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Meade
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 57,990. Management and general expenses 33,489. Fundraising expenses 400. Total expenses 91,879.”

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IRS990/Desc0Building Skills NY launched a construction industry employment initiative to hire New York City residents to work in the construction industry, and to create a career path for those hires who have the interest, capability and capacity to succeed in the construction trades. Participating developers and contractors ask their general contractors and subcontractors to commit to hire a number of Building Skills referrals over the course of the next year. These referrals are referred by public and not for profit agencies, are vetted by Building Skills, have an OSHA 30 certificate and are expected to have a minimal level of experience in construction. (Continued on Sch O) Contractors are asked to provide an opportunity for these new hires to work as laborers or helpers/assistants in their trades, and to evaluate them at the end of their employment. In addition to providing us with an assessment of their skills, contractors are asked to assess the prospects for these individuals to benefit for further training in a trade. We also ask if there are any other NYC residents working for the contractors who can also benefit for training. Building Skills is currently conducting a course in Level One Plumbing, and we plan on providing training in more trades. In addition to the training, Building Skills maintains a database of experienced workers, referred by industry employers, for referral for future work. This virtual hiring hall, as it is built up over time, will provide a resource for contractors and subcontractors to address hiring needs. Contractors and subcontractors are asked to participate in this database by providing referrals of successful employees who are hired on a temporary basis, and by providing job placements when hiring opportunities arise.The goals of this initiative are three-fold. One, it is an opportunity for the industry to take steps to address unemployment and underemployment in New York City by committing to provide entry level jobs to New York City residents. Second, by creating a process to enable successful employees to receive further training and access to placement in jobs when an original job placement is completed, the initiative will enable these employees to develop the skills to learn a trade and have a career in the construction trades; Third, by providing training and a source of trained workers for employers, this initiative will create a better qualified and more productive workforce for the future. This program is primarily supported by contributions.
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IRS990/MissionDesc0See Schedule OProviding manpower training and related assistance and supportive services to unemployed and underemployed persons, particularly those from economically disadvantaged areas of the City and State of New York, including residents of New York City Housing Authority projects, in order to increase their self-sufficiency, maximize job opportunities and reduce unemployment in the City and State of New York.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0275410
IRS990/NetAssetsOrFundBalancesEOYAmt0236650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07806
IRS990/OccupancyGrp/ManagementAndGeneralAmt03345
IRS990/OccupancyGrp/ProgramServicesAmt048752
IRS990/OccupancyGrp/TotalAmt059903
IRS990/OfficeExpensesGrp/FundraisingAmt01960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt012240
IRS990/OfficeExpensesGrp/TotalAmt015040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048024
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt032570
IRS990/PayrollTaxesGrp/TotalAmt040020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Meade
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0161135
IRS990/PYOtherRevenueAmt025815
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0143219
IRS990/PYSalariesCompEmpBnftPaidAmt0534978
IRS990/PYTotalExpensesAmt0696113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02911483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64950
IRS990ScheduleA/PublicSupportPY170Pct00.58310
IRS990ScheduleA/PublicSupportTotal170Amt01921623
IRS990ScheduleA/SubstantialContributorsTotAmt0989860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02911483
IRS990ScheduleA/TotalSupportAmt02958497
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0847752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0847752
IRS990ScheduleD/TotalLiabilityAmt09117
IRS990ScheduleD/TotalRevenuePerForm990Amt0808992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847752
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Meade
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Co-Vice President, Ronald Moelis and board director Debra Kenyon have a business relationship. Board Chair, Jim Whelan and Treasurer, William Auerbach have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization have the power to elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the Form 990 will be sent to the Board electronically for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's compensation is board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees: Program service expenses 57,990. Management and general expenses 33,489. Fundraising expenses 400. Total expenses 91,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,456
Liabilities
$40,806
Net assets
$236,650
Revenue
$808,992
Expenses
$847,752
Net income
-$38,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$1.53$1.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$1.56$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.02$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.81$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.84$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.41$0.47$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.64$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.12$0.12
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