Civic Intelligence

Conect Inc.

990 • Fiscal year 2020 • EIN 46-1542603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileCHWBUFFALO.ORG
515 Main StreetBuffalo, NY 14203

(716) 548-6727

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$62,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$314,520

Up $193,765 (+160%) from 2019

Net Assets

Up

$130,672

Up $19,591 (+18%) from 2019

Liabilities

Up

$183,848

Up $174,174 (+1800%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$310,750

Up $60,364 (+24%) from 2019

Expenses

Up

$291,159

Up $126,441 (+77%) from 2019

Net Income

Down

$19,591

Down $66,077 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2013: $99,895Liabilities 2013: $0Net Assets 2013: $99,8952013Assets 2014: $97,598Liabilities 2014: $5,652Net Assets 2014: $91,9462014Assets 2015: $102,000Liabilities 2015: $2,043Net Assets 2015: $99,9572015Assets 2016: $37,753Liabilities 2016: $6,810Net Assets 2016: $30,9432016Assets 2017: $71,065Liabilities 2017: $6,208Net Assets 2017: $64,8572017Assets 2018: $52,572Liabilities 2018: $26,678Net Assets 2018: $25,8942018Assets 2019: $120,755Liabilities 2019: $9,674Net Assets 2019: $111,0812019Assets 2020: $314,520Liabilities 2020: $183,848Net Assets 2020: $130,6722020Assets 2021: $253,577Liabilities 2021: $67,582Net Assets 2021: $185,9952021Assets 2022: $85,241Liabilities 2022: $20,536Net Assets 2022: $64,7052022Assets 2023: $145,077Liabilities 2023: $13,245Net Assets 2023: $131,8322023Assets 2024: $273,429Liabilities 2024: $96,701Net Assets 2024: $176,7282024

Highlighted filing

2020

Assets$314,520
Liabilities$183,848
Net Assets$130,672
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $115,340Expenses 2013: $15,445Net Income 2013: $99,8952013Revenue 2014: $121,411Expenses 2014: $129,360Net Income 2014: -$7,9492014Revenue 2015: $109,745Expenses 2015: $101,120Net Income 2015: $8,6252015Revenue 2016: $82,351Expenses 2016: $151,365Net Income 2016: -$69,0142016Revenue 2017: $190,171Expenses 2017: $156,257Net Income 2017: $33,9142017Revenue 2018: $134,154Expenses 2018: $173,117Net Income 2018: -$38,9632018Revenue 2019: $250,386Expenses 2019: $164,718Net Income 2019: $85,6682019Revenue 2020: $310,750Expenses 2020: $291,159Net Income 2020: $19,5912020Revenue 2021: $409,528Expenses 2021: $354,207Net Income 2021: $55,3212021Revenue 2022: $82,135Expenses 2022: $203,425Net Income 2022: -$121,2902022Revenue 2023: $289,043Expenses 2023: $221,916Net Income 2023: $67,1272023Revenue 2024: $371,731Expenses 2024: $326,835Net Income 2024: $44,8962024

Highlighted filing

2020

Revenue$310,750
Expenses$291,159
Net Income$19,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$310,986
Mission and Program Overview

Mission

To build relationships, turst and power for healthier individuals, organizations and communities

To provide opportunities for the residents of vulnerable neighborhoods to realize their full potential for health and well-being through empowerment and asset-building strategies for individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,843$311,683▲ $200,840
Prepaid Expenses and Deferred Charges-$1,499-
Accounts Receivable$7,218$650▼ $6,568
Land, Buildings, and Equipment, Net$671$288▼ $383
Total Assets$120,755$314,520▲ $193,765
Other Assets Total$2,023$400▼ $1,623
Liabilities
Deferred Revenue-$157,370-
Accounts Payable and Accrued Expenses$9,674$26,478▲ $16,804
Total Liabilities$9,674$183,848▲ $174,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$111,081$130,672▲ $19,591
Total Net Assets Fund Balance$111,081$130,672▲ $19,591
Total Liabilities and Net Assets / Fund Balance$120,755$314,520▲ $193,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288$2,237$2,525
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Bauer WalkerExecutive DirectorFT$62,000$62,000
Renee CadzowChairPT$4,600$4,600

Board Members and Trustees

NameTitle
Sherman Webb-middlebrooksVice Chair
Assunta VentrescaDirector
Breonna NorwardDirector
Cassy DauphinDirector
Katie GrimmDirector
Maribel IrizarryDirector
WILLIAM O'CONNELLDirector
Whitney MendelDirector
Diane TiveronEx-officio
Michael ChaseSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,125
Program Service Revenue
$12,150
Investment Income
$-236
Other Revenue
$2,711
All Other Contributions
$296,125
Change in Net Assets
$19,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,762
Salaries, Compensation, and Employee Benefits$91,397
Total Fundraising Expense$6,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Other Salaries and Wages$7,206$8,142$3,956$19,304
Fees for Services Accounting$1,927$9,957-$11,884
Payroll Taxes$8,707$951$435$10,093
Occupancy$4,080$480$240$4,800
All Other Expenses$1,670$602$1,214$3,486
Insurance$2,771$308-$3,079
Travel$2,196$259$129$2,584
Other Expenses$1,978$233$116$2,327
Advertising$1,252$147$74$1,473
Depreciation Depletion$147--$147
Total Functional Expenses$260,179$24,816$6,164$291,159
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
Yes
Audit committee
No
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
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

“A copy of the 990 is provided to the board of directors for review prior to submission.”

Form 990, Part VI, Section B, Line 12

“Board members annually complete a conflict of interest form in compliance with the policy. If a conflict is noted, the board member will be recused from the area of the organization causing the conflict or from management.”

Form 990, Part VI, Section C, Line 19

“Copy of the 990 and char-500 are being furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Conect Inc
EIN
46-1542603
Phone
7165486727
Address
515 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Whitney Mendel
Title
Chair
Phone
7165486727
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Mendel
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026478
IRS990/AccountsReceivableGrp/BOYAmt07218
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR THE RESIDENTS OF VULNERABLE NEIGHBORHOODS TO REALIZE THEIR FULL POTENTIAL FOR HEALTH AND WELL-BEING THROUGH EMPOWERMENT AND ASSET-BUILDING STRATEGIES FOR INDIVIDUALS AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01473
IRS990/AllOtherContributionsAmt0296125
IRS990/AllOtherExpensesGrp/FundraisingAmt01214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01670
IRS990/AllOtherExpensesGrp/TotalAmt03486
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA BAUER WALKER
IRS990/BooksInCareOfDetail/PhoneNum07165486727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110843
IRS990/CashNonInterestBearingGrp/EOYAmt0311683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-236
IRS990/CYOtherExpensesAmt0199762
IRS990/CYOtherRevenueAmt02711
IRS990/CYProgramServiceRevenueAmt012150
IRS990/CYRevenuesLessExpensesAmt019591
IRS990/CYSalariesCompEmpBnftPaidAmt091397
IRS990/CYTotalExpensesAmt0291159
IRS990/CYTotalFundraisingExpenseAmt06164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0157370
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147
IRS990/DepreciationDepletionGrp/TotalAmt0147
IRS990/Desc0PROVIDED TRAINING AND EDUCATION TO OVER 1,000 CHW'S AND COMMUNITY MEMBERS, AND HEALTH, EDUCATION, AND HUMAN SERVICE PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0111081
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0130672
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01927
IRS990/FeesForServicesAccountingGrp/TotalAmt011884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE CADZOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE TIVERON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIBEL IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BREONNA NORWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY MENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ASSUNTA VENTRESCA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERMAN WEBB-MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSY DAUPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA BAUER WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt02771
IRS990/InsuranceGrp/TotalAmt03079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288
IRS990/LandBldgEquipCostOrOtherBssAmt02525
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR THE RESIDENTS OF VULNERABLE NEIGHBORHOODS TO REALIZE THEIR FULL POTENTIAL FOR HEALTH AND WELL-BEING THROUGH EMPOWERMENT AND ASSET-BUILDING STRATEGIES FOR INDIVIDUALS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111081
IRS990/NetAssetsOrFundBalancesEOYAmt0130672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt04080
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02023
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PARTNERS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233
IRS990/OtherExpensesGrp/ProgramServicesAmt0133837
IRS990/OtherExpensesGrp/ProgramServicesAmt130310
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt0133837
IRS990/OtherExpensesGrp/TotalAmt133677
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt32327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07206
IRS990/OtherSalariesAndWagesGrp/TotalAmt019304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt08707
IRS990/PayrollTaxesGrp/TotalAmt010093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0WHITNEY MENDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVNUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TECHNICAL ASSISTANCE, RESEARCH AND EVALUATION IN REGARDS TO VARIOUS COMMUNITY HEALTH AND EQUITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02711
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED COMMUNITY-BUILDING ACTIVITIES RELATED TO HEALTH, WELLNESS AND EQUITY ON A FAMILY, COMMUNITY, ORGANIZATION AND INSTITUTIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071877
IRS990/PYOtherRevenueAmt0591
IRS990/PYProgramServiceRevenueAmt096509
IRS990/PYRevenuesLessExpensesAmt085668
IRS990/PYSalariesCompEmpBnftPaidAmt092841
IRS990/PYTotalExpensesAmt0164718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53120
IRS990ScheduleA/PublicSupportPY509Pct00.61280
IRS990ScheduleA/PublicSupportTotal509Amt0513989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0229630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0438424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082351
IRS990ScheduleA/Total509Grp/TotalAmt0952413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM IN COMPLIANCE WITH THE POLICY. IF A CONFLICT IS NOTED, THE BOARD MEMBER WILL BE RECUSED FROM THE AREA OF THE ORGANIZATION CAUSING THE CONFLICT OR FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 AND CHAR-500 ARE BEING FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120755
IRS990/TotalAssetsEOYAmt0314520
IRS990/TotalAssetsGrp/BOYAmt0120755
IRS990/TotalAssetsGrp/EOYAmt0314520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296125
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09674
IRS990/TotalLiabilitiesEOYAmt0183848
IRS990/TotalLiabilitiesGrp/BOYAmt09674
IRS990/TotalLiabilitiesGrp/EOYAmt0183848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260179
IRS990/TotalProgramServiceRevenueAmt012150
IRS990/TotalReportableCompFromOrgAmt066600
IRS990/TotalRevenueGrp/ExclusionAmt0-236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,520
Liabilities
$183,848
Net assets
$130,672
Revenue
$310,750
Expenses
$291,159
Net income
$19,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.97$1.77$3.72$3.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.89$2.22$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.65$0.82$2.03$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.68$1.86$4.10$3.54$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$3.11$2.91$0.20
2019Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$2.50$1.65$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.34$1.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.90$1.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.82$1.51$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.21$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$0.15$1.00