Civic Intelligence

Crisis Text Line Inc.

990 • Fiscal year 2016 • EIN 46-5039599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CRISISTEXTLINE.ORG

View Organization Page

24 West 25th Street No 6flNew York, NY 10010

(646) 693-3470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,407,596

Up $9,420,714 (+236%) from 2015

Net Assets

Up

$12,101,767

Up $8,533,801 (+239%) from 2015

Liabilities

Up

$1,305,829

Up $886,913 (+212%) from 2015

Revenue And Expenses

Revenue

Up

$14,650,931

Up $10,516,216 (+254%) from 2015

Expenses

Up

$6,029,663

Up $3,139,315 (+109%) from 2015

Net Income

Up

$8,621,268

Up $7,376,901 (+593%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,427,881Liabilities 2014: $104,282Net Assets 2014: $2,323,5992014Assets 2015: $3,986,882Liabilities 2015: $418,916Net Assets 2015: $3,567,9662015Assets 2016: $13,407,596Liabilities 2016: $1,305,829Net Assets 2016: $12,101,7672016Assets 2016: $28,327,379Liabilities 2016: $1,305,829Net Assets 2016: $27,021,5502016Assets 2017: $21,178,889Liabilities 2017: $355,762Net Assets 2017: $20,823,1272017Assets 2018: $36,378,307Liabilities 2018: $643,124Net Assets 2018: $35,735,1832018Assets 2019: $39,415,758Liabilities 2019: $1,293,509Net Assets 2019: $38,122,2492019Assets 2020: $63,932,921Liabilities 2020: $1,574,942Net Assets 2020: $62,357,9792020Assets 2021: $43,318,384Liabilities 2021: $2,935,848Net Assets 2021: $40,382,5362021Assets 2022: $23,223,313Liabilities 2022: $4,352,402Net Assets 2022: $18,870,9112022Assets 2023: $18,030,062Liabilities 2023: $2,455,330Net Assets 2023: $15,574,7322023Assets 2024: $36,300,859Liabilities 2024: $10,056,797Net Assets 2024: $26,244,0622024

Highlighted filing

2016

Assets$13,407,596
Liabilities$1,305,829
Net Assets$12,101,767
Open 2016 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,921,452Expenses 2014: $1,597,853Net Income 2014: $2,323,5992014Revenue 2015: $4,134,715Expenses 2015: $2,890,348Net Income 2015: $1,244,3672015Revenue 2016: $14,650,931Expenses 2016: $6,029,663Net Income 2016: $8,621,2682016Revenue 2016: $29,570,714Expenses 2016: $6,029,663Net Income 2016: $23,541,0512016Revenue 2017: $3,392,000Expenses 2017: $9,494,035Net Income 2017: -$6,102,0352017Revenue 2018: $27,137,174Expenses 2018: $12,229,626Net Income 2018: $14,907,5482018Revenue 2019: $17,727,853Expenses 2019: $15,484,617Net Income 2019: $2,243,2362019Revenue 2020: $49,580,169Expenses 2020: $25,059,586Net Income 2020: $24,520,5832020Revenue 2021: $9,895,767Expenses 2021: $31,787,434Net Income 2021: -$21,891,6672021Revenue 2022: $15,474,145Expenses 2022: $34,725,121Net Income 2022: -$19,250,9762022Revenue 2023: $32,319,583Expenses 2023: $35,615,762Net Income 2023: -$3,296,1792023Revenue 2024: $45,357,832Expenses 2024: $34,847,175Net Income 2024: $10,510,6572024

Highlighted filing

2016

Revenue$14,650,931
Expenses$6,029,663
Net Income$8,621,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$14,650,931
Mission and Program Overview

Mission

Use technology and data innovations to pioneer new approaches to support people in need

To use technology and data innovations to pioneer new approaches to support people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,814,913-
Savings and Temporary Cash Investments$2,473,104$3,543,332▲ $1,070,228
Pledges and Grants Receivable$1,200,000$600,000▼ $600,000
Cash and Non-Interest-Bearing Accounts$152,000$161,396▲ $9,396
Prepaid Expenses and Deferred Charges$103,495$134,477▲ $30,982
Accounts Receivable$25,000$133,750▲ $108,750
Land, Buildings, and Equipment, Net$32,248$18,693▼ $13,555
Total Assets$3,986,882$13,407,596▲ $9,420,714
Other Assets Total$1,035$1,035→ $0
Liabilities
Deferred Revenue$255,000$1,120,903▲ $865,903
Accounts Payable and Accrued Expenses$163,916$184,926▲ $21,010
Total Liabilities$418,916$1,305,829▲ $886,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,966$10,028,855▲ $7,660,889
Temporarily Rstr Net Assets$1,200,000$2,072,912▲ $872,912
Total Net Assets Fund Balance$3,567,966$12,101,767▲ $8,533,801
Total Liabilities and Net Assets / Fund Balance$3,986,882$13,407,596▲ $9,420,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,326$24,254$38,580
Other Land Buildings$4,367$1,456$5,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LublinCEO-$199,750$29,492$229,242
Robert W FilbinChief Data ScientistFT$120,244$10,761$131,005
Baylee GreenbergCOOFT$119,047$10,742$129,789
Christopher JohnsonChief Technology OfficerFT$113,778$9,312$123,090
Tong Wang XiangEngineering LeadFT$101,442$9,651$111,093

Board Members and Trustees

NameTitle
Danah BoydDirector
David DrummondDirector
Dena TrujilloDirector
Larry BergDirector
Rob StavisDirector
Stephanie DodsonDirector
Steve BuffoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,242,043
Program Service Revenue
$381,667
Investment Income
$25,332
Other Revenue
$1,889
All Other Contributions
$14,242,043
Change in Net Assets
$8,621,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,650,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$882,958
Total Revenue per Audited Statements
$15,533,889
Total Revenue per Form 990
$14,650,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,356,654
Other Expenses$1,673,009
Total Fundraising Expense$130,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,997,201$147,815$80,137$3,225,153
Other Employee Benefits$460,138$32,375$12,303$504,816
Current Officers, Directors, Trustees, and Key Employees$296,265$14,611$7,921$318,797
Occupancy$265,612$34,237$8,832$308,681
Payroll Taxes$266,431$18,746$7,124$292,301
Fees for Services Other$197,073$28,789-$225,862
Office Expenses$84,423$49,779$7,348$141,550
Information Technology$120,301$34-$120,335
All Other Expenses$62,323$37,209-$99,532
Other Expenses$61,717$17,097$29$78,843
Fees for Services Legal$32,975--$32,975
Insurance$1,171$17,516-$18,687
Pension Plan Contributions$14,207$1,000$380$15,587
Depreciation Depletion-$13,555-$13,555
Fees for Services Accounting-$10,250-$10,250
Total Functional Expenses$5,446,253$453,154$130,256$6,029,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,000,088
Expenses per Audited Statements$6,029,663
Total Expenses per Form 990$6,029,663
Expenses Not Reported on Form 990$970,425
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, forms 990, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Text Line Inc
EIN
46-5039599
Phone
6466933470
Address
24 WEST 25TH STREET NO 6FL, NEW YORK, NY 10010

Signing Officer

Name
Nancy Lublin
Title
CEO
Phone
6466933470
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lublin
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
85
Volunteers
4,455

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/OtherAssetsTotalGrp/EOYAmt01035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504816
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt05953
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217097
IRS990/OtherExpensesGrp/ProgramServicesAmt0221802
IRS990/OtherExpensesGrp/ProgramServicesAmt1191243
IRS990/OtherExpensesGrp/ProgramServicesAmt2173371
IRS990/OtherExpensesGrp/ProgramServicesAmt361717
IRS990/OtherExpensesGrp/TotalAmt0255886
IRS990/OtherExpensesGrp/TotalAmt1191243
IRS990/OtherExpensesGrp/TotalAmt2175610
IRS990/OtherExpensesGrp/TotalAmt378843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02997201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266431
IRS990/PayrollTaxesGrp/TotalAmt0292301
IRS990/PensionPlanContributionsGrp/FundraisingAmt0380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014207
IRS990/PensionPlanContributionsGrp/TotalAmt015587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134477
IRS990/PrincipalOfficerNm0NANCY LUBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381667
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING & TECH - PERSONNEL INVOLVED IN CODING, BUILDING, REFINING, AND RUNNING CRISIS TEXT LINE'S PLATFORM. ENGINEERING & TECH COMPRISES DEVELOPMENT OF INFRASTRUCTURE AND PRODUCTS FOR BOTH INTERNAL AND EXTERNAL USERS AND ALSO HOUSES COSTS ASSOCIATED WITH SOFTWARE PRODUCTS USED TO SUPPORT THE PLATFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01045261
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - PERSONNEL INVOLVED IN PREPARING VOLUNTEERS TO BE CRISIS COUNSELORS SKILLED IN TAKING CONVERSATIONS ON THE PLATFORM WITH INCOMING TEXTERS. THIS COMPRISES (1) TRAINING SOFTWARE, (2) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY GO THROUGH A 34-HOUR TRAINING PROGRAM, (3) TRAINING CONTENT AND PRODUCT BUILD AND REFINEMENT, AND (4) LIFETIME COACHING/SUPPORT AFTER VOLUNTEERS HAVE COMPLETED THE TRAINING PROGRAM AND TAKE SHIFTS ON THE PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0957652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS COUNSELOR - PERSONNEL, EVENTS, GRATITUDE, AND PROGRAMS INVOLVED IN ENGAGEMENT OF CRISIS COUNSELOR VOLUNTEERS. MAJOR COSTS ASSOCIATED INCLUDE (1) COMMUNITY TEAM (PERSONNEL TIME) EFFORTS SPENT GROWING AND RETAINING CRISIS TEXT LINE'S VOLUNTEER CRISIS COUNSELOR BASE, (2) BACKGROUND CHECKS CONDUCTED ON INCOMING VOLUNTEERS, (3) ANNUAL CONFERENCE, AND (4) CONSULTING FEES AND AWARDS GIVEN TO CRISIS COUNSELORS FOR CONTRACTED WORK OR TENURE. DATA - STAFF TIME, ENGINEERING, AND SUBSCRIPTIONS ASSOCIATED WITH DATA GENERATION, COLLECTION, STORAGE, PRIVACY SCRUBBING, AND SHARING FROM CRISIS TEXT LINE'S OPERATING ACTIVITIES, INCLUDING TEXTER CONVERSATIONS, CRISIS COUNSELOR VOLUNTEER LIFE CYCLES, ETC. DATA ALSO COMPRISES PERSONNEL TIME AND SOFTWARE ASSOCIATED WITH RESEARCHER COLLABORATIONS (ENCLAVE DATA). OTHER - OTHER INCLUDES (1) EXPANDING GENERAL KNOWLEDGE OF CRISIS TEXT LINE AS A SERVICE, WITH THE GOAL OF MAKING THE SHORTCODE 741741 AS INTUITIVE AS 911, AND WORKING WITH PARTNERS (KEYWORD, CORPORATE, ETC) TO EXPAND THE PUBLIC'S KNOWLEDGE OF THE SERVICE, (2) LAUNCHING AND GROWING INTERNATIONAL PRESENCE OF CRISIS TEXT LINE, AND (3) EXPANDING TARGETED DEMOGRAPHIC REACH (BAY AREA, VETERANS/ACTIVE MILITARY, DEAF AND HARD OF HEARING, AND PEOPLE OF COLOR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01358430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04006758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt01344221
IRS990/PYOtherRevenueAmt011400
IRS990/PYProgramServiceRevenueAmt0115700
IRS990/PYRevenuesLessExpensesAmt01244367
IRS990/PYSalariesCompEmpBnftPaidAmt01546127
IRS990/PYTotalExpensesAmt02890348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08621268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02473104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03543332
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014242043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04006758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018944959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03721763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09186047
IRS990ScheduleA/SubstantialContributorsTotAmt09758912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014242043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04006758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018944959
IRS990ScheduleA/TotalSupportAmt018985335
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/DonatedServicesAndUseFcltsAmt0970425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0970425
IRS990ScheduleD/EquipmentGrp/BookValueAmt014326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038580
IRS990ScheduleD/ExpensesNotReportedAmt0970425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06029663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05823
IRS990ScheduleD/RevenueNotReportedAmt0882958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014650931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018693
IRS990ScheduleD/TotalExpensesPerForm990Amt06029663
IRS990ScheduleD/TotalRevenuePerForm990Amt014650931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015533889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07000088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY LUBLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,407,596
Liabilities
$1,305,829
Net assets
$12,101,767
Revenue
$14,650,931
Expenses
$6,029,663
Net income
$8,621,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.1$26.2$45.4$34.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.46$15.6$32.3$35.6$3.30
2022Detailed filing. Detailed filing data is available for this year.$23.2$4.35$18.9$15.5$34.7$19.3
2021Detailed filing. Detailed filing data is available for this year.$43.3$2.94$40.4$9.90$31.8$21.9
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.57$62.4$49.6$25.1$24.5
2019Detailed filing. Detailed filing data is available for this year.$39.4$1.29$38.1$17.7$15.5$2.24
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.64$35.7$27.1$12.2$14.9
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.36$20.8$3.39$9.49$6.10
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.31$27.0$29.6$6.03$23.5
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.31$12.1$14.7$6.03$8.62
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$4.13$2.89$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$3.92$1.60$2.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00