Civic Intelligence

Hidden Water Inc

EIN 47-5130674 • 501(c)3 • New York, NY

Profile

The organization is building community for all impacted buy child abuse. Founded on the principles of justice, the organization strives to bring shared healing and conflict resolution to individuals and families, while promoting a greater understanding on how to heal from harm and stop the spread of child sexual abuse.

375 Greenwich StNew York, NY 10013

hiddenwatercircle.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$155,820

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.7%

Faster asset growth than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$260,800

Down $15,703 (-5.7%) from 2023

Liabilities

Down

$6,958

Down $1,194 (-15%) from 2023

Net Assets

Down

$253,842

Down $14,509 (-5.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$414,681

Up $36,095 (+9.5%) from 2023

Expenses

Up

$429,190

Up $73,931 (+21%) from 2023

Net Income

Down

-$14,509

Down $37,836 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2019: $115,447Liabilities 2019: $0Net Assets 2019: $115,4472019Assets 2020: $119,028Liabilities 2020: $25,047Net Assets 2020: $93,9812020Assets 2021: $145,212Liabilities 2021: $8,800Net Assets 2021: $136,4122021Assets 2022: $251,754Liabilities 2022: $6,730Net Assets 2022: $245,0242022Assets 2023: $276,503Liabilities 2023: $8,152Net Assets 2023: $268,3512023Assets 2024: $260,800Liabilities 2024: $6,958Net Assets 2024: $253,8422024

Highlighted filing

2024

Assets$260,800
Liabilities$6,958
Net Assets$253,842
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $214,097Expenses 2019: $139,175Net Income 2019: $74,9222019Revenue 2020: $280,216Expenses 2020: $301,682Net Income 2020: -$21,4662020Revenue 2021: $384,682Expenses 2021: $342,251Net Income 2021: $42,4312021Revenue 2022: $422,654Expenses 2022: $314,042Net Income 2022: $108,6122022Revenue 2023: $378,586Expenses 2023: $355,259Net Income 2023: $23,3272023Revenue 2024: $414,681Expenses 2024: $429,190Net Income 2024: -$14,5092024

Highlighted filing

2024

Revenue$414,681
Expenses$429,190
Net Income-$14,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,800
Liabilities
$6,958
Net assets
$253,842
Revenue
$414,681
Expenses
$429,190
Net income
-$14,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.07$2.54$4.15$4.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.68$3.79$3.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$4.23$3.14$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$3.85$3.42$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$2.80$3.02$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.14$1.39$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$414,681
Mission and Program Overview

Mission

The organization is building community for all impacted buy child abuse. Founded on the principles of justice, the organization strives to bring shared healing and conflict resolution to individuals and families, while promoting a greater understanding on how to heal from harm and stop the spread of child sexual abuse.

The organization strives to bring shared healing and conflict resolution to individuals and families, while promoting a greater understanding on how to heal from harm and stop the spread of child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,032$196,065▼ $27,967
Savings and Temporary Cash Investments-$33,014-
Pledges and Grants Receivable$44,596$26,157▼ $18,439
Prepaid Expenses and Deferred Charges$7,875$5,564▼ $2,311
Total Assets$276,503$260,800▼ $15,703
Liabilities
Accounts Payable and Accrued Expenses$8,152$6,958▼ $1,194
Total Liabilities$8,152$6,958▼ $1,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,835$208,009▲ $11,174
Net Assets With Donor Restrictions$71,516$45,833▼ $25,683
Total Net Assets Fund Balance$268,351$253,842▼ $14,509
Total Liabilities and Net Assets / Fund Balance$276,503$260,800▼ $15,703
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClemantsFounder and Executive DirectorFT$155,820$155,820
Elizabeth Clemants--$155,820$155,820
Laurent RappaportDirector-$960$960

Board Members and Trustees

NameTitle
Ricka KohnstammPresident
Anne Marie McfaydenDirector
Arlana BettelyounDirector
Jason Craige HarrisDirector
Latoya LangleyDirector
Liliana Riva PalacioDirector
Kay PranisSecretary
Kate LauerTreasurer
Wilma LinaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,428
Program Service Revenue
$35,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,428
Change in Net Assets
$-14,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,187
Other Expenses$66,003
Total Fundraising Expense$29,570
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,204$47,860$10,894$174,958
Current Officers, Directors, Trustees, and Key Employees$116,865$31,164$7,791$155,820
Payroll Taxes$19,313$6,548$1,548$27,409
Office Expenses$1,646$12,747$0$14,393
Fees for Services Other$4,470$0$8,166$12,636
Insurance$4,887$1,657$392$6,936
Other Expenses$6,174$0$0$6,174
Occupancy$4,228$1,433$339$6,000
Fees for Services Accounting$0$5,750$0$5,750
Grants to Domestic Orgs$5,000--$5,000
Advertising$0$3,330$0$3,330
All Other Expenses$25$0$28$53
Total Functional Expenses$283,327$116,293$29,570$429,190
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Clemants LLCSee Part VOccupancyNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hidden Water Inc
EIN
47-5130674
Phone
9174149594
Address
375 GREENWICH ST, NEW YORK, NY 10013

Signing Officer

Name
Elizabeth Clemants
Title
Executive Director
Phone
9174149594
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clemants
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
80

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed amongst the governing board.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06958
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03330
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03330
IRS990/AllOtherContributionsAmt0379428
IRS990/AllOtherExpensesGrp/FundraisingAmt028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIDDEN WATER INC
IRS990/BooksInCareOfDetail/PhoneNum09174149594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 GREENWICH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224032
IRS990/CashNonInterestBearingGrp/EOYAmt0196065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07791
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379428
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035253
IRS990/CYRevenuesLessExpensesAmt0-14509
IRS990/CYSalariesCompEmpBnftPaidAmt0358187
IRS990/CYTotalExpensesAmt0429190
IRS990/CYTotalFundraisingExpenseAmt029570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HIDDEN WATER IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD SEXUAL ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, WE STRIVE TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045833
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/FundraisingAmt08166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04470
IRS990/FeesForServicesOtherGrp/TotalAmt012636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH CLEMANTS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENT RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKA KOHNSTAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY PRANIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILMA LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE MCFAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLANA BETTELYOUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON CRAIGE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LATOYA LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LILIANA RIVA PALACIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt01657
IRS990/InsuranceGrp/ProgramServicesAmt04887
IRS990/InsuranceGrp/TotalAmt06936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268351
IRS990/NetAssetsOrFundBalancesEOYAmt0253842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ManagementAndGeneralAmt01433
IRS990/OccupancyGrp/ProgramServicesAmt04228
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012747
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt014393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01614
IRS990/OtherExpensesGrp/ProgramServicesAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt21251
IRS990/OtherExpensesGrp/ProgramServicesAmt36174
IRS990/OtherExpensesGrp/TotalAmt01614
IRS990/OtherExpensesGrp/TotalAmt17253
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06548
IRS990/PayrollTaxesGrp/ProgramServicesAmt019313
IRS990/PayrollTaxesGrp/TotalAmt027409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05564
IRS990/PrincipalOfficerNm0ELIZABETH CLEMANTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035253
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131167
IRS990/PYProgramServiceRevenueAmt012107
IRS990/PYRevenuesLessExpensesAmt023327
IRS990/PYSalariesCompEmpBnftPaidAmt0224092
IRS990/PYTotalExpensesAmt0355259
IRS990/PYTotalRevenueAmt0378586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2021: 5482. 2022: 14003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019485
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt01618833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0158939
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777772
IRS990ScheduleA/TotalSupportAmt01797257
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CLEMANTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLEMANTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ELIZABETH CLEMANTS IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE OWNS A SINGLE-MEMBER LLC THAT RENTS OFFICE SPACE AT 375 GREENWICH STREET. THE ORGANIZATION AGREED TO SHARE THE COST OF THE SPACE, WHICH WAS USED PERIODICALLY FOR IN-PERSON HEALING CIRCLES, MEETINGS, AND SITE VISITS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1b
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AMONGST THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276503
IRS990/TotalAssetsEOYAmt0260800
IRS990/TotalAssetsGrp/BOYAmt0276503
IRS990/TotalAssetsGrp/EOYAmt0260800
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0379428
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08152
IRS990/TotalLiabilitiesEOYAmt06958
IRS990/TotalLiabilitiesGrp/BOYAmt08152
IRS990/TotalLiabilitiesGrp/EOYAmt06958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.