Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-5104440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,263,012
Up $307,065 (+32%) from 2021
Net Assets
Up$1,040,379
Up $94,956 (+10%) from 2021
Liabilities
Up$222,633
Up $212,109 (+2015%) from 2021
Revenue
Down$1,337,998
Down $872,637 (-39%) from 2021
Expenses
Down$1,243,358
Down $923,183 (-43%) from 2021
Net Income
Up$94,640
Up $50,546 (+115%) from 2021
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $599,219 | $691,209 | ▲ $91,990 |
| Pledges and Grants Receivable | $147,081 | $446,214 | ▲ $299,133 |
| Land, Buildings, and Equipment, Net | $28,827 | $23,367 | ▼ $5,460 |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Total Assets | $956,263 | $1,263,012 | ▲ $306,749 |
| Other Assets Total | $181,111 | $102,197 | ▼ $78,914 |
| Liabilities | |||
| Deferred Revenue | - | $140,000 | - |
| Other Liabilities | $0 | $70,093 | ▲ $70,093 |
| Accounts Payable and Accrued Expenses | $10,524 | $12,540 | ▲ $2,016 |
| Total Liabilities | $10,524 | $222,633 | ▲ $212,109 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $227,646 | $686,341 | ▲ $458,695 |
| Net Assets Without Donor Restrictions | $718,093 | $354,038 | ▼ $364,055 |
| Total Net Assets Fund Balance | $945,739 | $1,040,379 | ▲ $94,640 |
| Total Liabilities and Net Assets / Fund Balance | $956,263 | $1,263,012 | ▲ $306,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,781 | $4,468 | $16,249 |
| Equipment | $7,771 | $6,843 | $14,614 |
| Other Land Buildings | $3,815 | $2,578 | $6,393 |
| Other Assets Org | $69,315 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lashunda Leslie-smith | Executive Director | FT | $118,615 | $7,207 | $125,822 |
| Name | Title |
|---|---|
| Kevin Railey | Chair |
| Wanda Cooper | Vice Chair |
| Cynthia Cole | Director |
| Henry Fitts | Director |
| James Highsmith | Director |
| James Laughlin | Director |
| Joseph Wesley | Director |
| Kevin Kelley | Director |
| Marilynn Patterson | Director |
| Maureen Duggan | Director |
| Peter Robinson | Director |
| Shanai Lee | Director |
| Shane Wiegand | Director |
| Shaun Nelms | Director |
| Kyle Crandall | Secretary |
| Shanai Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $652,379 |
| Salaries, Compensation, and Employee Benefits | $590,979 |
| Total Fundraising Expense | $32,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,398 | $17,385 | $17,385 | $376,168 |
| Current Officers, Directors, Trustees, and Key Employees | $114,462 | $5,680 | $5,680 | $125,822 |
| Office Expenses | $24,336 | $32,182 | - | $56,518 |
| Payroll Taxes | $37,714 | $1,921 | $1,921 | $41,556 |
| Other Employee Benefits | $36,801 | $1,874 | $1,874 | $40,549 |
| Fees for Services Accounting | $9,087 | $12,068 | - | $21,155 |
| Occupancy | $7,935 | $9,255 | $1,700 | $18,890 |
| Conferences and Meetings | $15,866 | $881 | $881 | $17,628 |
| Advertising | $10,651 | $2,283 | $2,283 | $15,217 |
| Fees for Services Other | $4,713 | $6,262 | - | $10,975 |
| Insurance | - | $9,105 | - | $9,105 |
| Pension Plan Contributions | $6,884 | - | - | $6,884 |
| Depreciation Depletion | $3,822 | $819 | $819 | $5,460 |
| Other Expenses | $2,807 | $136 | - | $2,943 |
| Fees for Services Legal | $686 | $910 | - | $1,596 |
| Total Functional Expenses | $1,110,054 | $100,761 | $32,543 | $1,243,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,248,358 |
| Expenses per Audited Statements | $1,243,358 |
| Total Expenses per Form 990 | $1,243,358 |
| Expenses Not Reported on Form 990 | $5,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $70,093 |
“The form 990 is reviewed by the executive director and distributed to all board members prior to filing.”
“The board of directors maintains signed conflict of interest policies and ensures that board procedings are revised to address any identified conflicts.”
“The board of directors reviews and approves the executive director's compensation on an annual basis and determines its reasonableness based on local market data.”
“The organization makes its governing documents available upon request.”
“The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.”
“The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.”
“Connected communities has been serving as a convener, bringing together community members, neighborhood groups and service providers, city partners, and national resources through the purpose built communities network. Together, as partners in the rmapi effort, these groups are committed to holistic community revitalization that breaks down intergenerational poverty and creates opportunities for all residents. Connected communities' work has brought added capacity and focus to ongoing efforts to transform emma and beechwood. In the past five years alone, the neighborhoods have demonstrated the ability to raise funds, participate in critical studies, undertake grassroots community-led projects, engage with local schools, and coordinate the city and development partners on catalytic investments that increase quality affordable housing options in the area and retrofit major roadways to be safer for pedestrians and cyclists. But there is more to be done. Our focus for 2022 was to initiate the finalized plan for the emma and beechwood neighborhoods. This plan builds upon the ongoing efforts of the city and local organizations, prior studies and planning initiatives, a network of strong partnerships, and trusted relationships cultivated over time with and among community members.”
“The oversight process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15217 |
| IRS990/AllOtherContributionsAmt | 0 | 922435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854884880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1337 EAST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 881 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1322910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 652379 |
| IRS990/CYOtherRevenueAmt | 0 | 14702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590979 |
| IRS990/CYTotalExpensesAmt | 0 | 1243358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1337998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 819 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5460 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227646 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1110054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12068 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN RAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANAI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANAI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAUN NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYNN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANE WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LASHUNDA LESLIE-SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 400475 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1337998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37256 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40549 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14702 |
| IRS990/OtherRevenueTotalAmt | 0 | 14702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147081 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LASHUNDA LESLIE-SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2210109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 1667196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499029 |
| IRS990/PYTotalExpensesAmt | 0 | 2166225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2210635 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1322910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2118959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5654421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5654421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1322910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2118959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5654421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5673434 |
| 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 | 5000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14614 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1243358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16249 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 69315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.