Civic Intelligence

Charitystrong Inc

EIN 46-4094066 • 501(c)3 • New York, NY

Profile

Charitystrong inc's mission is to assist public charities in achieving the highest standards of board leadership, governance, and oversight. The organization works to fulfill this mission through a director recruitment program that will help produce a broader and more diverse talent pool of directors to serve on boards of 501(c)(3) public charities and assisting nonprofit board members in developing the skills necessary to fulfill their responsibilities by providing good governance instruction and access to governance resources. Programs commenced operations in september 2016.

315 W 36th StreetNew York, NY 10018

www.charitystrong.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-26052%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$0

Down $124,396 (-100%) from 2017

Liabilities

Down

$0

Down $2,962 (-100%) from 2017

Net Assets

Down

$0

Down $121,434 (-100%) from 2017

Revenue

Down

$300

Down $202,315 (-100%) from 2017

Expenses

Down

$78,455

Down $148,496 (-65%) from 2017

Net Income

Down

-$78,155

Down $53,819 (-221%) from 2017

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $178,877Liabilities 2014: $15,118Net Assets 2014: $163,7592014Assets 2015: $211,115Liabilities 2015: $25,931Net Assets 2015: $185,1842015Assets 2016: $165,655Liabilities 2016: $19,885Net Assets 2016: $145,7702016Assets 2017: $124,396Liabilities 2017: $2,962Net Assets 2017: $121,4342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $265,146Expenses 2014: $105,137Net Income 2014: $160,0092014Revenue 2015: $211,475Expenses 2015: $189,300Net Income 2015: $22,1752015Revenue 2016: $213,080Expenses 2016: $249,494Net Income 2016: -$36,4142016Revenue 2017: $202,615Expenses 2017: $226,951Net Income 2017: -$24,3362017Revenue 2018: $300Expenses 2018: $78,455Net Income 2018: -$78,1552018

Highlighted filing

2018

Revenue$300
Expenses$78,455
Net Income-$78,155

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$300
Mission and Program Overview

Mission

Charitystrong inc.'s mission is to assist public charities in achieving the highest standards of board leadership, governance, and oversight. For more information, see schedule o.

Charitystrong inc's mission is to assist public charities in achieving the highest standards of board leadership, governance, and oversight. The organization works to fulfill this mission through a director recruitment program that will help produce a broader and more diverse talent pool of directors to serve on boards of 501(c)(3) public charities and assisting nonprofit board members in developing the skills necessary to fulfill their responsibilities by providing good governance instruction and access to governance resources. Programs commenced operations in september 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,953--
Prepaid Expenses and Deferred Charges$17,443--
Total Assets$124,396$0▼ $124,396
Liabilities
Accounts Payable and Accrued Expenses$2,962--
Total Liabilities$2,962$0▼ $2,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,835--
Unrestricted Net Assets$17,599--
Total Net Assets Fund Balance$121,434$0▼ $121,434
Total Liabilities and Net Assets / Fund Balance$124,396$0▼ $124,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura Colin KleinExec DirectoFT$8,142$8,142

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-78,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$300
Revenue Not Reported on Form 990
$12,633
Total Revenue per Audited Statements
$12,933
Total Revenue per Form 990
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,188
Other Expenses$19,267
Total Fundraising Expense$828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,163$20,285$631$45,079
Current Officers, Directors, Trustees, and Key Employees$4,364$3,664$114$8,142
Occupancy$5,708--$5,708
Payroll Taxes$2,770$2,326$72$5,168
Insurance$2,046--$2,046
Office Expenses$910--$910
Other Employee Benefits$428$360$11$799
Other Expenses$334--$334
Advertising$240--$240
Conferences and Meetings-$21-$21
Travel-$13-$13
Total Functional Expenses$50,958$26,669$828$78,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,088
Expenses per Audited Statements$78,455
Total Expenses per Form 990$78,455
Expenses Not Reported on Form 990$12,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The organization's accounting team and independent accounting firm prepared a draft of the form 990, which was sent to the board to review and approve prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure statement is furnished annually to each director, officer, and key employee of the organization. The disclosure is reviewed annually by the chair of the audit committee or the chair of the board. A member of the governing body who has a conflict is required to disclose promptly and recuse himself or herself from any voting relating to such conflict.

Form 990, Page 6, Part VI, Line 15A

The organization does not compensate its chairperson (i.e. The top management official) or other non-employee officers. In 2016, the organization employed an executive director. All board members voted and decided on the executive director's compensation based on an analysis of comparable organizations.

Form 990, Page 6, Part VI, Line 19

All governing documents, the conflict of interest policy, the record retention and destruction policy and the financial statements are stored in the accounting office. The organization will provide copies upon request in a timely manner.

Filing and Contact Details

Filer

Filer Name
Charitystrong Inc
EIN
46-4094066
Phone
2124471236
Address
315 W 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
William D Sauer
Title
CEO
Phone
2124471236
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Sauer
Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Charitystrong inc's mission is to assist public charities in achieving the highest standards of board leadership, governance, and oversight. The organization works to fulfill this mission through a director recruitment program that will help produce a broader and more diverse talent pool of directors to serve on boards of 501(c)(3) public charities and assisting nonprofit board members in developing the skills necessary to fulfill their responsibilities by providing good governance instruction and access to governance resources. Programs commenced operations in september 2016.

Form 990, Page 2, Part III, Line 3

Merged with governance matters, inc. See schedule n

Form 990, Page 2, Part III, Line 4A

Onboard program - onboard is a director recruitment and matching service that gives public charities seeking to fill board vacancies access to director candidates. Using an online database system, onboard will expand the pool of diverse, committed, motivated, knowledgeable and skilled individuals who are willing to serve on charity boards and match them with organizations seeking new board members. Onboard reaches out to companies, professional firms, educational institutions, civic organizations and associations to identify prospective director candidates. Directors u program - directors u is a governance education portal for public charities. Directors u offers access to an online resource library with extensive material concerning best practices for boards of directors of public charities and laws and regulations applicable to these organizations. There is an emphasis on new york state. Directors u houses a short online core course on governance that is required for director candidates and strongly encouraged for sitting board members at charities that are using the onboard program. Information will be responsive to various levels of experience, including introductory material for new directors as well as advanced topics for experienced directors. Both programs are accessible through charitystrong's website at www.charitystrong.org. The homepage of the website includes a calendar of governance training opportunities in new york state.

Form 990, Part XI, Line 9

Transfer of assets -43,279 transfer of assets - merger, see schedule n

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IRS990/OtherExpensesGrp/TotalAmt1334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024163
IRS990/OtherSalariesAndWagesGrp/TotalAmt045079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02326
IRS990/PayrollTaxesGrp/ProgramServicesAmt02770
IRS990/PayrollTaxesGrp/TotalAmt05168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017443
IRS990/PrincipalOfficerNm0WILLIAM D SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047021
IRS990/PYRevenuesLessExpensesAmt0-24336
IRS990/PYSalariesCompEmpBnftPaidAmt0179930
IRS990/PYTotalExpensesAmt0226951
IRS990/PYTotalRevenueAmt0202615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0658628
IRS990ScheduleA/SubstantialContributorsTotAmt0233988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892616
IRS990ScheduleA/TotalSupportAmt0892616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012633
IRS990ScheduleD/DonatedServicesUseFcltsAmt012633
IRS990ScheduleD/ExpensesNotReportedAmt012633
IRS990ScheduleD/ExpensesSubtotalAmt078455
IRS990ScheduleD/RevenueNotReportedAmt012633
IRS990ScheduleD/RevenueSubtotalAmt0300
IRS990ScheduleD/TotalExpensesPerForm990Amt078455
IRS990ScheduleD/TotalRevenuePerForm990Amt0300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCRUED SALARIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCRUED FICA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0464094066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1464094066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2464094066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3464094066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4464094066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt041815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt38000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GOVERNANCE MATTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GOVERNANCE MATTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2GOVERNANCE MATTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3GOVERNANCE MATTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4GOVERNANCE MATTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 W 36TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1315 W 36TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2315 W 36TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3315 W 36TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4315 W 36TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd210018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd310018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd410018
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS OF FILING ORGANIZATION (CHARITY STRONG, INC.) JOINED ON AS BOARD MEMBERS OF THE TRANFEREE ORGANIZATION (GOVERNANCE MATTER, INC.); CLOTILDE PEREZ-BODE DEDECKER, PETER DUNN, JANET FARRELL, REG ROSTER, IRFAN HASAN, JASON LILIEN, AND ROBERT THOMPSON.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITYSTRONG INC'S MISSION IS TO ASSIST PUBLIC CHARITIES IN ACHIEVING THE HIGHEST STANDARDS OF BOARD LEADERSHIP, GOVERNANCE, AND OVERSIGHT. THE ORGANIZATION WORKS TO FULFILL THIS MISSION THROUGH A DIRECTOR RECRUITMENT PROGRAM THAT WILL HELP PRODUCE A BROADER AND MORE DIVERSE TALENT POOL OF DIRECTORS TO SERVE ON BOARDS OF 501(C)(3) PUBLIC CHARITIES AND ASSISTING NONPROFIT BOARD MEMBERS IN DEVELOPING THE SKILLS NECESSARY TO FULFILL THEIR RESPONSIBILITIES BY PROVIDING GOOD GOVERNANCE INSTRUCTION AND ACCESS TO GOVERNANCE RESOURCES. PROGRAMS COMMENCED OPERATIONS IN SEPTEMBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGED WITH GOVERNANCE MATTERS, INC. SEE SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONBOARD PROGRAM - ONBOARD IS A DIRECTOR RECRUITMENT AND MATCHING SERVICE THAT GIVES PUBLIC CHARITIES SEEKING TO FILL BOARD VACANCIES ACCESS TO DIRECTOR CANDIDATES. USING AN ONLINE DATABASE SYSTEM, ONBOARD WILL EXPAND THE POOL OF DIVERSE, COMMITTED, MOTIVATED, KNOWLEDGEABLE AND SKILLED INDIVIDUALS WHO ARE WILLING TO SERVE ON CHARITY BOARDS AND MATCH THEM WITH ORGANIZATIONS SEEKING NEW BOARD MEMBERS. ONBOARD REACHES OUT TO COMPANIES, PROFESSIONAL FIRMS, EDUCATIONAL INSTITUTIONS, CIVIC ORGANIZATIONS AND ASSOCIATIONS TO IDENTIFY PROSPECTIVE DIRECTOR CANDIDATES. DIRECTORS U PROGRAM - DIRECTORS U IS A GOVERNANCE EDUCATION PORTAL FOR PUBLIC CHARITIES. DIRECTORS U OFFERS ACCESS TO AN ONLINE RESOURCE LIBRARY WITH EXTENSIVE MATERIAL CONCERNING BEST PRACTICES FOR BOARDS OF DIRECTORS OF PUBLIC CHARITIES AND LAWS AND REGULATIONS APPLICABLE TO THESE ORGANIZATIONS. THERE IS AN EMPHASIS ON NEW YORK STATE. DIRECTORS U HOUSES A SHORT ONLINE CORE COURSE ON GOVERNANCE THAT IS REQUIRED FOR DIRECTOR CANDIDATES AND STRONGLY ENCOURAGED FOR SITTING BOARD MEMBERS AT CHARITIES THAT ARE USING THE ONBOARD PROGRAM. INFORMATION WILL BE RESPONSIVE TO VARIOUS LEVELS OF EXPERIENCE, INCLUDING INTRODUCTORY MATERIAL FOR NEW DIRECTORS AS WELL AS ADVANCED TOPICS FOR EXPERIENCED DIRECTORS. BOTH PROGRAMS ARE ACCESSIBLE THROUGH CHARITYSTRONG'S WEBSITE AT WWW.CHARITYSTRONG.ORG. THE HOMEPAGE OF THE WEBSITE INCLUDES A CALENDAR OF GOVERNANCE TRAINING OPPORTUNITIES IN NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACCOUNTING TEAM AND INDEPENDENT ACCOUNTING FIRM PREPARED A DRAFT OF THE FORM 990, WHICH WAS SENT TO THE BOARD TO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE OF THE ORGANIZATION. THE DISCLOSURE IS REVIEWED ANNUALLY BY THE CHAIR OF THE AUDIT COMMITTEE OR THE CHAIR OF THE BOARD. A MEMBER OF THE GOVERNING BODY WHO HAS A CONFLICT IS REQUIRED TO DISCLOSE PROMPTLY AND RECUSE HIMSELF OR HERSELF FROM ANY VOTING RELATING TO SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ITS CHAIRPERSON (I.E. THE TOP MANAGEMENT OFFICIAL) OR OTHER NON-EMPLOYEE OFFICERS. IN 2016, THE ORGANIZATION EMPLOYED AN EXECUTIVE DIRECTOR. ALL BOARD MEMBERS VOTED AND DECIDED ON THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON AN ANALYSIS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE RECORD RETENTION AND DESTRUCTION POLICY AND THE FINANCIAL STATEMENTS ARE STORED IN THE ACCOUNTING OFFICE. THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS -43,279 TRANSFER OF ASSETS - MERGER, SEE SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0124396
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0124396
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050958
IRS990/TotalFunctionalExpensesGrp/TotalAmt078455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02962
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02962

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