Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Crisis Text Line Inc.
990 • Fiscal year 2016 • EIN 46-5039599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$28,327,379
Up $24,340,497 (+611%) from 2015
Net Assets
Up$27,021,550
Up $23,453,584 (+657%) from 2015
Liabilities
Up$1,305,829
Up $886,913 (+212%) from 2015
Revenue And Expenses
Revenue
Up$29,570,714
Up $25,435,999 (+615%) from 2015
Expenses
Up$6,029,663
Up $3,139,315 (+109%) from 2015
Net Income
Up$23,541,051
Up $22,296,684 (+1792%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 20, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $29,570,714
Mission and Program Overview
Mission
Use technology and data innovations to pioneer new approaches to support people in need
Provide free 24/7 emotional support for those in crisis
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,200,000 | $15,519,783 | ▲ $14,319,783 |
| Investments in Publicly Traded Securities | - | $8,814,913 | - |
| Savings and Temporary Cash Investments | $2,473,104 | $3,543,332 | ▲ $1,070,228 |
| 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 | $28,327,379 | ▲ $24,340,497 |
| 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 | |||
| Temporarily Rstr Net Assets | $1,200,000 | $14,973,825 | ▲ $13,773,825 |
| Unrestricted Net Assets | $2,367,966 | $12,047,725 | ▲ $9,679,759 |
| Total Net Assets Fund Balance | $3,567,966 | $27,021,550 | ▲ $23,453,584 |
| Total Liabilities and Net Assets / Fund Balance | $3,986,882 | $28,327,379 | ▲ $24,340,497 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,693 | $25,710 | $44,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Lublin | CEO, Secretary | FT | $199,750 | $29,492 | $229,242 |
| Robert W Filbin | Chief Data Scientist | FT | $120,244 | $10,761 | $131,005 |
| Baylee Greenberg | COO | FT | $119,047 | $10,742 | $129,789 |
| Christopher Johnson | Chief Technology Officer | FT | $113,778 | $9,312 | $123,090 |
| Tong Wang Xiang | Engineering Lead | FT | $101,442 | $9,651 | $111,093 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Stavis | Chairman |
| Danah Boyd | Director |
| David Drummond | Director |
| Dena Trujillo | Director |
| Stephanie Dodson | Director |
| Steve Buffone | Director |
| Larry Berg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,161,826
- Program Service Revenue
- $381,667
- Investment Income
- $25,332
- Other Revenue
- $1,889
- All Other Contributions
- $29,161,826
- Change in Net Assets
- $23,541,051
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,570,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $882,958
- Total Revenue per Audited Statements
- $30,453,672
- Total Revenue per Form 990
- $29,570,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Other Expenses | $62,323 | $37,209 | $229 | $99,532 |
| All 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| 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
- 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. In addition, a copy is provided to all boardmembers. The final form 990 (filed with the irs) is available at the next meeting of the board for inspection.”
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
- 6315092797
- Address
- PO BOX 1144, NEW YORK, NY 10159
Signing Officer
- Name
- Nancy Lublin
- Title
- CEO
- Phone
- 6315092797
- Signed
- 2019-09-20
- 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
- Friedman LLP
- Address
- 100 Eagle Rock Avenue Suite 200, East Hanover, NJ 07936
- Preparer
- Sarah Avery
- Phone
- 9739293500
Supplemental Narrative
Additional Explanations
Amended Return
“THE ORGANIZATION IS FILING AN AMENDED RETURN TO RESTATE THE 990 TO AGREE TO THE OPENING NET ASSETS AS OF JANUARY 1, 2017. CHANGES WERE MADE AS FOLLOWS: PAGE 9 - STATEMENT OF REVENUE LINE 1f WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE NOT PREVIOUSLY RECOGNIZED. LINE 1f AS REPORTED: $14,242,043 ADJUSTMENT 14,919,783 AS AMENDED $29,161,826 PAGE 11 - BALANCE SHEET LINE 3 PLEDGES AND GRANTS RECEIVABLE WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE LINE 3 AS REPORTED: $600,000 ADJUSTMENT 14,919,783 AS AMENDED $15,519,783 LINE 27 UNRESTRICTED NET ASSETS AS REPORTED: $10,028,855 ADJUSTMENT 2,018,870 AS AMENDED $12,047,725 LINE 28 TEMPORARILY RESTRICTED NET ASSETS AS REPORTED: $2,072,912 ADJUSTMENT 12,900,913 AS AMENDED $14,973,825 SCHEDULE A - PAGE 2, COLUMNS E AND F WERE INCREASED BY $14,919,783 (PER ABOVE) IDENTIFICATION OF EXCESS CONTRIBUTIONS WERE INCREASED BY $7,870,483 TO $17,629,395 SCHEDULE B - PAGE 2 TOTAL CONTRIBUTIONS: AS REPORTED $13,845,965 ADJUSTMENT 14,919,783 OTHER DONORS NOT PREVIOUSLY REPORTED 320,000 AS AMENDED $29,085,748 SCHEDULE D (PART XI) - PAGE 4 LINE 1 TOTAL AUDITED REVENUE AS REPORTED $15,533,889 ADJUSTMENT 14,919,783 AS AMENDED $30,453,672”
Raw XML AppendixShowing 400 of 499 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.
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8814913 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44403 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3567966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27021550 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308681 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504816 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2997201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292301 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15519783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134477 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LUBLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENGINEERING AND TECH - PERSONNEL INVOLVED IN CODING, BUILDING, REFINING, AND RUNNING CRISIS TEXT LINE'S PLATFORM. ENGINEERING AND 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/ExpenseAmt | 0 | 1045261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING - 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/ExpenseAmt | 0 | 957652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CRISIS 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/ExpenseAmt | 0 | 1358430 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 381667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4006758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 857 |
| IRS990/PYOtherExpensesAmt | 0 | 1344221 |
| IRS990/PYOtherRevenueAmt | 0 | 11400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1244367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1546127 |
| IRS990/PYTotalExpensesAmt | 0 | 2890348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4134715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23541051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1889 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2473104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3543332 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29161826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33864742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16235347 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17629395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29161826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33864742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33891829 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 970425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 970425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44403 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 970425 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6029663 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -87467 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 882958 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29570714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6029663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29570714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30453672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7000088 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY LUBLIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 229242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS FILING AN AMENDED RETURN TO RESTATE THE 990 TO AGREE TO THE OPENING NET ASSETS AS OF JANUARY 1, 2017. CHANGES WERE MADE AS FOLLOWS: PAGE 9 - STATEMENT OF REVENUE LINE 1f WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE NOT PREVIOUSLY RECOGNIZED. LINE 1f AS REPORTED: $14,242,043 ADJUSTMENT 14,919,783 AS AMENDED $29,161,826 PAGE 11 - BALANCE SHEET LINE 3 PLEDGES AND GRANTS RECEIVABLE WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE LINE 3 AS REPORTED: $600,000 ADJUSTMENT 14,919,783 AS AMENDED $15,519,783 LINE 27 UNRESTRICTED NET ASSETS AS REPORTED: $10,028,855 ADJUSTMENT 2,018,870 AS AMENDED $12,047,725 LINE 28 TEMPORARILY RESTRICTED NET ASSETS AS REPORTED: $2,072,912 ADJUSTMENT 12,900,913 AS AMENDED $14,973,825 SCHEDULE A - PAGE 2, COLUMNS E AND F WERE INCREASED BY $14,919,783 (PER ABOVE) IDENTIFICATION OF EXCESS CONTRIBUTIONS WERE INCREASED BY $7,870,483 TO $17,629,395 SCHEDULE B - PAGE 2 TOTAL CONTRIBUTIONS: AS REPORTED $13,845,965 ADJUSTMENT 14,919,783 OTHER DONORS NOT PREVIOUSLY REPORTED 320,000 AS AMENDED $29,085,748 SCHEDULE D (PART XI) - PAGE 4 LINE 1 TOTAL AUDITED REVENUE AS REPORTED $15,533,889 ADJUSTMENT 14,919,783 AS AMENDED $30,453,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. IN ADDITION, A COPY IS PROVIDED TO ALL BOARDMEMBERS. THE FINAL FORM 990 (FILED WITH THE IRS) IS AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,327,379
- Liabilities
- $1,305,829
- Net assets
- $27,021,550
- Revenue
- $29,570,714
- Expenses
- $6,029,663
- Net income
- $23,541,051