Civic Intelligence

Translatina Network Inc.

990 • Fiscal year 2023 • EIN 47-4807380

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

127 West 26 Street 2 FLNew York, NY 10001

(646) 882-2000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$128,860

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

437%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,194,439

Up $4,227,776 (+437%) from 2022

Net Assets

Up

$1,848,779

Up $931,152 (+101%) from 2022

Liabilities

Up

$3,345,660

Up $3,296,624 (+6723%) from 2022

Revenue

Up

$2,580,609

Up $785,389 (+44%) from 2022

Expenses

Up

$1,649,457

Up $274,276 (+20%) from 2022

Net Income

Up

$931,152

Up $511,113 (+122%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $15,567Liabilities 2015: $143Net Assets 2015: $15,4242015Assets 2018: $9,781Liabilities 2018: $245Net Assets 2018: $9,5362018Assets 2019: $61,724Liabilities 2019: $64,745Net Assets 2019: -$3,0212019Assets 2020: $753,542Liabilities 2020: $103,465Net Assets 2020: $650,0772020Assets 2021: $673,875Liabilities 2021: $176,287Net Assets 2021: $497,5882021Assets 2022: $966,663Liabilities 2022: $49,036Net Assets 2022: $917,6272022Assets 2023: $5,194,439Liabilities 2023: $3,345,660Net Assets 2023: $1,848,7792023Assets 2024: $5,305,355Liabilities 2024: $3,283,222Net Assets 2024: $2,022,1332024

Highlighted filing

2023

Assets$5,194,439
Liabilities$3,345,660
Net Assets$1,848,779

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $29,598Expenses 2015: $14,174Net Income 2015: $15,4242015Revenue 2018: $249,276Expenses 2018: $305,995Net Income 2018: -$56,7192018Revenue 2019: $396,288Expenses 2019: $408,845Net Income 2019: -$12,5572019Revenue 2020: $1,464,215Expenses 2020: $950,713Net Income 2020: $513,5022020Revenue 2021: $1,121,647Expenses 2021: $1,274,136Net Income 2021: -$152,4892021Revenue 2022: $1,795,220Expenses 2022: $1,375,181Net Income 2022: $420,0392022Revenue 2023: $2,580,609Expenses 2023: $1,649,457Net Income 2023: $931,1522023Revenue 2024: $2,150,624Expenses 2024: $1,977,270Net Income 2024: $173,3542024

Highlighted filing

2023

Revenue$2,580,609
Expenses$1,649,457
Net Income$931,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,580,609
Mission and Program Overview

Mission

The mission of translatina network is to gain equal and lasting rights for all latina transgender women at a local, state and federal level. Through the effective social mobilization of our community, we will have direct involvement in important policy changes. Ultimately, these policy changes will ease the effects of transphobic discrimination.

Translatina network works locally and nationally to promote the healthy development of the transgener latina communities. Through the delivery of a wide range information about services and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,686$1,127,577▲ $858,891
Pledges and Grants Receivable$616,297$632,233▲ $15,936
Land, Buildings, and Equipment, Net$29,192$96,136▲ $66,944
Prepaid Expenses and Deferred Charges$24,131$47,775▲ $23,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$966,663$5,194,439▲ $4,227,776
Other Assets Total$28,357$3,290,718▲ $3,262,361
Liabilities
Other Liabilities-$3,281,712-
Accounts Payable and Accrued Expenses$49,036$63,948▲ $14,912
Total Liabilities$49,036$3,345,660▲ $3,296,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,092$1,507,001▲ $1,069,909
Net Assets With Donor Restrictions$480,535$341,778▼ $138,757
Total Net Assets Fund Balance$917,627$1,848,779▲ $931,152
Total Liabilities and Net Assets / Fund Balance$966,663$5,194,439▲ $4,227,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,512$11,187$96,699
Equipment$10,624$50,100$60,724
Other Assets Org$176,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina HerreraCEOFT$112,104$16,756$128,860

Board Members and Trustees

NameTitle
Liza GalanPresident
Vanessa FuentesBoard member
Alejandra CaraballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,254
Program Service Revenue
$22,690
Investment Income
$17,000
Other Revenue
$1,665
All Other Contributions
$1,327,917
Change in Net Assets
$931,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,609
Total Revenue per Audited Statements
$2,580,609
Total Revenue per Form 990
$2,580,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,681
Salaries, Compensation, and Employee Benefits$712,776
Total Fundraising Expense$47,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,757$74,296$9,826$475,879
Occupancy$291,448$67,697$16,015$375,160
Fees for Services Other$57,487$108,512$15,923$181,922
Current Officers, Directors, Trustees, and Key Employees$115,487$21,902$2,897$140,286
Office Expenses$20,586$68,486$998$90,070
Payroll Taxes$41,236$7,820$1,034$50,090
Other Employee Benefits$38,297$7,263$961$46,521
Information Technology$15,941$29,044-$44,985
Other Expenses$37,648$3,850-$41,498
Travel$15,404$14,057-$29,461
Depreciation Depletion$6,397$16,688-$23,085
Insurance$7,850$7,930-$15,780
Advertising$11,350$590-$11,940
Total Functional Expenses$1,167,602$434,201$47,654$1,649,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,457
Total Expenses per Audited Statements$1,649,457
Total Expenses per Form 990$1,649,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$3,222,388
Line of credit$59,324
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE auditor, BEFORE THE FINAL RETURN IS APPROVED AND FILED.

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

All board memberes are required to disclose any conflict of interest on a yearly basis.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director's salary is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Translatina Network Inc
EIN
47-4807380
Phone
6468822000
Address
127 West 26 Street 2 FL, NEW YORK, NY 10001

Signing Officer

Name
Cristina Herrera
Title
CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Herrera
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
10

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.The Organization is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2020.

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IRS990/Desc0DROP IN SPACE FOR NEW AND OLD CLIENTS THAT WANT TO BECOME COMMUNITY LEADERS AND ACTIVISTS. WE CURRENTLY HAVE FOUR DIFFERENT GROUPS THAT MEET UP AT VARIOUS LOCATIONS. DURING THESE GROUPS' meetings, WE GIVE KNOWLEDGE ON HIV PREVENTION AND PREP/PEP EDUCATION, WE ALSO CONDUCT COMMUNITY OUTREACH. IN CONDUCTING COMMUNITY OUTREACH, WE DISTRBUTE CONDOMS, LUBRICANTS, FEMALE CONDOMS, PREP/PEP BROCHURES IN ORDER TO REACH THE GOAL OF ENDING THE HIV/AIDS EPIDEMIC IN NYC.
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IRS990/MissionDesc0THE MISSION OF TRANSLATINA NETWORK IS TO GAIN EQUAL AND LASTING RIGHTS FOR ALL LATINA TRANSGENDER WOMEN AT A LOCAL, STATE AND FEDERAL LEVEL. THROUGH THE EFFECTIVE SOCIAL MOBILIZATION OF OUR COMMUNITY, WE WILL HAVE DIRECT INVOLVEMENT IN IMPORTANT POLICY CHANGES. ULTIMATELY, THESE POLICY CHANGES WILL EASE THE EFFECTS OF TRANSPHOBIC DISCRIMINATION.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07820
IRS990/PayrollTaxesGrp/ProgramServicesAmt041236
IRS990/PayrollTaxesGrp/TotalAmt050090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047775
IRS990/PrincipalOfficerNm0CRISTINA HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022690
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WORKFORCE DEVELOPMENT PROGRAMS FOR THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY. PROGRAM IS TO HELP REINFORCE THE CONFIDENCE AND COURAGE INSIDE INDIVIDUALS TO GET BACK INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350281
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - TRANSLATINA HAS BOTH A LOCAL AND NATIONAL FOCUS WITH A MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF TRANS PEOPLE THROUGH THE DELIVERY OF A WIDE RANGE OF INFORMATION. THROUGH PROMOTION, OUTREACH IN EDUCATION, AND CAPACITY BUILDING, WE ENCOURAGE AND STRENGTHEN THE CREATION OF SAFE AND PRODUCTIVE ENVIRONMENTS FOR TRANSGENDER WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0680644
IRS990/PYOtherRevenueAmt05480
IRS990/PYProgramServiceRevenueAmt038300
IRS990/PYRevenuesLessExpensesAmt0420039
IRS990/PYSalariesCompEmpBnftPaidAmt0694537
IRS990/PYTotalExpensesAmt01375181
IRS990/PYTotalRevenueAmt01795220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0931152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07241464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07241464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07241464
IRS990ScheduleA/TotalSupportAmt07260094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060724
IRS990ScheduleD/ExpensesSubtotalAmt01649457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03114028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13222388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt02580609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.The Organization is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03290718
IRS990ScheduleD/TotalExpensesPerForm990Amt01649457
IRS990ScheduleD/TotalLiabilityAmt03281712
IRS990ScheduleD/TotalRevenuePerForm990Amt02580609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02580609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE auditor, BEFORE THE FINAL RETURN IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966663
IRS990/TotalAssetsEOYAmt05194439
IRS990/TotalAssetsGrp/BOYAmt0966663
IRS990/TotalAssetsGrp/EOYAmt05194439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02539254
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049036
IRS990/TotalLiabilitiesEOYAmt03345660
IRS990/TotalLiabilitiesGrp/BOYAmt049036
IRS990/TotalLiabilitiesGrp/EOYAmt03345660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01848779
IRS990/TotalOtherCompensationAmt016756
IRS990/TotalProgramServiceExpensesAmt01167602
IRS990/TotalProgramServiceRevenueAmt022690
IRS990/TotalReportableCompFromOrgAmt0112104
IRS990/TotalRevenueGrp/ExclusionAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02580609
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05194439
IRS990/TravelGrp/ManagementAndGeneralAmt014057

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