Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
The Acceleration Project Inc.
990 • Fiscal year 2023 • EIN 46-0762002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$2,868,264
Up $601,495 (+27%) from 2022
Net Assets
Up$2,680,269
Up $514,066 (+24%) from 2022
Liabilities
Up$187,995
Up $87,429 (+87%) from 2022
Revenue And Expenses
Revenue
Up$2,221,431
Up $152,487 (+7.4%) from 2022
Expenses
Up$1,738,744
Up $555,367 (+47%) from 2022
Net Income
Down$482,687
Down $402,880 (-45%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,247,047
Mission and Program Overview
Mission
Support the vitality of local economies by providing strategic and tactical advice to accelerate small business growth; and to empower professional women to make a meaningful impact in the community while advancing their skills.
To close economic gaps by empowering under-resourced small business owners and accelerating their success through high impact and customized strategic, financial, operational and marketing support. Tap's vision is that small businesses have equal opportunity to grow and thrive, contributing to vibrant communities and an inclusive economy for small business owners, entrepeneurs, and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $479,746 | $1,996,116 | ▲ $1,516,370 |
| Savings and Temporary Cash Investments | $1,294,310 | $456,237 | ▼ $838,073 |
| Cash and Non-Interest-Bearing Accounts | $472,312 | $404,533 | ▼ $67,779 |
| Accounts Receivable | $18,400 | $9,000 | ▼ $9,400 |
| Prepaid Expenses and Deferred Charges | $2,001 | $2,378 | ▲ $377 |
| Total Assets | $2,266,769 | $2,868,264 | ▲ $601,495 |
| Liabilities | |||
| Deferred Revenue | $73,700 | $146,110 | ▲ $72,410 |
| Accounts Payable and Accrued Expenses | $26,866 | $41,885 | ▲ $15,019 |
| Total Liabilities | $100,566 | $187,995 | ▲ $87,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,014,622 | $2,599,654 | ▲ $585,032 |
| Net Assets With Donor Restrictions | $151,581 | $80,615 | ▼ $70,966 |
| Total Net Assets Fund Balance | $2,166,203 | $2,680,269 | ▲ $514,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,266,769 | $2,868,264 | ▲ $601,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Jaffe | Chief Growth | FT | $104,742 | - | $104,742 |
| Jane Veron | President/ce | FT | $84,698 | $7,650 | $92,348 |
| Claudia Uribe | Chief Prog. | PT | $74,520 | - | $74,520 |
| Devon Briger | Chief Operat | PT | $74,520 | - | $74,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter D Greene | Chair of Boa |
| Barrie Markowitz | Vice Chair |
| Andrew Feldstein | Board Member |
| Erin Andrew | Board Member |
| Nicole Fanjul | Board Member |
| Scott Rechler | Board Member |
| Marcia Bateson | Pres. Counc |
| Marina Lutova Meyers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,445,641
- Program Service Revenue
- $704,003
- Investment Income
- $71,787
- Other Revenue
- $0
- All Other Contributions
- $860,669
- Change in Net Assets
- $482,687
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,616 | Fair Market Value |
| Total Noncash Contributions | 1 | $25,616 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,221,431
- Revenue Not Reported on Form 990
- $1,771,237
- Total Revenue per Audited Statements
- $3,992,668
- Total Revenue per Form 990
- $2,221,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,490,643 |
| Total Fundraising Expense | $382,799 |
| Other Expenses | $248,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,058 | $143,152 | $214,700 | $978,910 |
| Current Officers, Directors, Trustees, and Key Employees | $255,096 | $64,957 | $64,657 | $384,710 |
| Payroll Taxes | $63,924 | $15,184 | $20,382 | $99,490 |
| Fees for Services Other | $11,670 | $2,322 | $54,997 | $68,989 |
| Information Technology | $48,693 | $5,442 | $7,154 | $61,289 |
| Conferences and Meetings | $29,874 | $1,449 | $1,085 | $32,408 |
| Advertising | $13,418 | $6,692 | $7,941 | $28,051 |
| Other Employee Benefits | $15,611 | $3,740 | $8,182 | $27,533 |
| Travel | $11,181 | $14,171 | $959 | $26,311 |
| Fees for Services Accounting | - | $15,975 | - | $15,975 |
| Insurance | $8,799 | $1,553 | - | $10,352 |
| Office Expenses | $698 | $1,286 | $2,742 | $4,726 |
| Total Functional Expenses | $1,080,022 | $275,923 | $382,799 | $1,738,744 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,478,602 |
| Expenses Not Reported on Form 990 | $1,739,858 |
| Expenses per Audited Statements | $1,738,744 |
| Total Expenses per Form 990 | $1,738,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $544,472 | - | - | - |
| Total Events | $544,472 | - | - | - |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Page 6, Part VI, Line 2
“Jane veron andrew feldstein pres/ceo board member wife/husband”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by an outside accounting firm. After managment has reviewed form 990, it is submitted to the board to review and recommendations are adopted prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”
Form 990, Page 6, Part VI, Line 15A
“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization. A performance evaluation is conducted annually and the executive director compensation is adjusted periodically.”
Form 990, Page 6, Part VI, Line 15B
“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization. A performance evaluation is conducted annually and the chief operating officer and the chief business development officer's compensation is adjusted periodically.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its 990 available for public inspection by posting it on guidestar.org. The 990 and char500 are also available on charitiesnys.com in addition, form 990, financial statements and other policies of the organization are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Acceleration Project Inc
- EIN
- 46-0762002
- Phone
- 9147862131
- Address
- PO BOX 335, SCARSDALE, NY 10583
Signing Officer
- Name
- Jane Veron
- Title
- President/CEO/board
- Phone
- 2129053971
- Signed
- 2024-08-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Veron
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 24
- Volunteers
- 214
Preparer
- Firm
- Victor J Cannistra CPA Pc
- Address
- 43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
- Preparer
- Victor J Cannistra CPA
- Phone
- 9142413605
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To close economic gaps by empowering under-resourced small business owners and accelerating their success through high impact and customized strategic, financial, operational and marketing support. Tap's vision is that small businesses have equal opportunity to grow and thrive, contributing to vibrant communities and an inclusive economy for small business owners, entrepeneurs, and their families.”
Form 990, Page 1, Part I, Line 6
“The organization receives donated professional services such as legal, marketing, accounting, technology and development consultants.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has determine that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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| IRS990/Desc | 0 | SCALABLE PLATFORM THROUGH SCALABLE PROGRAMMING, TAP IS ABLE TO PROVIDE EXPERTISE ON SPECIFIC AREAS OF NEED WITHIN THE SMALL BUSINESS ECOSYSTEM TO LARGER AUDIENCES. THIS INCLUDES THE DEVELOPMENT AND DELIVERY OF CONTENT IN INDIVIDUAL SESSIONS. THE CONTENT CAN BE DELIVERED IN LARGE GROUP SETTINGS OR IN ONE-ON-ONE ENGAGEMENTS. |
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| IRS990/GrossReceiptsAmt | 0 | 2247047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7154 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 479746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1996116 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25616 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CLOSE ECONOMIC GAPS BY EMPOWERING UNDER-RESOURCED SMALL BUSINESS OWNERS AND ACCELERATING THEIR SUCCESS THROUGH HIGH IMPACT AND CUSTOMIZED STRATEGIC, FINANCIAL, OPERATIONAL AND MARKETING SUPPORT. TAP'S VISION IS THAT SMALL BUSINESSES HAVE EQUAL OPPORTUNITY TO GROW AND THRIVE, CONTRIBUTING TO VIBRANT COMMUNITIES AND AN INCLUSIVE ECONOMY FOR SMALL BUSINESS OWNERS, ENTREPENEURS, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2166203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2680269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2014622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2599654 |
| IRS990/NoncashContributionsAmt | 0 | 25616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 978910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2378 |
| IRS990/PrincipalOfficerNm | 0 | JANE VERON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCALABLE PLATFORM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STRATEGIC ADVISORY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC ADVISORY PROGRAM CONSULTATIVE ADVISORY PROGRAM DURING WHICH TAP CONSULTANTS WORK CLOSELY WITH SMALL BUSINESS OWNERS TO ADDRESS THEIR UNIQUE CHALLENGES AND GUIDE AND MENTOR THEM TOWARD FUTURE GROWTH. LENGTH OF ADVISORY PROGRAM VARIES FROM 1 MEETING TO 6+ MEETINGS OVER 12 WEEK PERIOD. WE DEVELOP AND DELIVER CUSTOMIZED TOOLS AND TIME-BOUND ACTION PLANS WITH GOALS, STRATEGIES, AND TACTICS TO IMPLEMENT. WHERE APPROPRIATE, WE LEVERAGE THE ENTIRE TAP TEAM TO ADDRESS SPECIFIC CLIENT NEEDS THROUGH BRAINSTORMING SESSIONS, FOCUS GROUPS, OR PROVISION OF INDUSTRY-SPECIFIC EXPERTISE. FOLLOWING THE COMPLETION OF THE ADVISORY PROGRAM, TAP CONSULTANTS CHECK IN WITH CLIENTS AT PRESCRIBED INTERVALS FOR 12 MONTHS TO ADDRESS QUESTIONS AND MEASURE IMPACT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 384840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1237148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3376 |
| IRS990/PYOtherExpensesAmt | 0 | 226509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 885567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 956868 |
| IRS990/PYTotalExpensesAmt | 0 | 1183377 |
| IRS990/PYTotalRevenueAmt | 0 | 2068944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 659438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1294310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1445641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4653245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2316768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3974616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 678629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1445641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4653245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4735976 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1739858 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1739858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1739858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1738744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31379 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1771237 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2221431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINE THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1738744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2221431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3992668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3478602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 544472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 544472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 544472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 544472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25616 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CLOSE ECONOMIC GAPS BY EMPOWERING UNDER-RESOURCED SMALL BUSINESS OWNERS AND ACCELERATING THEIR SUCCESS THROUGH HIGH IMPACT AND CUSTOMIZED STRATEGIC, FINANCIAL, OPERATIONAL AND MARKETING SUPPORT. TAP'S VISION IS THAT SMALL BUSINESSES HAVE EQUAL OPPORTUNITY TO GROW AND THRIVE, CONTRIBUTING TO VIBRANT COMMUNITIES AND AN INCLUSIVE ECONOMY FOR SMALL BUSINESS OWNERS, ENTREPENEURS, AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES DONATED PROFESSIONAL SERVICES SUCH AS LEGAL, MARKETING, ACCOUNTING, TECHNOLOGY AND DEVELOPMENT CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANE VERON ANDREW FELDSTEIN PRES/CEO BOARD MEMBER WIFE/HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD TO REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY AND THE EXECUTIVE DIRECTOR COMPENSATION IS ADJUSTED PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY AND THE CHIEF OPERATING OFFICER AND THE CHIEF BUSINESS DEVELOPMENT OFFICER'S COMPENSATION IS ADJUSTED PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON GUIDESTAR.ORG. THE 990 AND CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2266769 |
| IRS990/TotalAssetsEOYAmt | 0 | 2868264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2266769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2868264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1445641 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 382799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1080022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1738744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187995 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,868,264
- Liabilities
- $187,995
- Net assets
- $2,680,269
- Revenue
- $2,221,431
- Expenses
- $1,738,744
- Net income
- $482,687