Civic Intelligence

Cabd Inc.

990 • Fiscal year 2023 • EIN 81-4331402

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

PO Box 340600Jamaica, NY 11434

(212) 920-7708

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$120,810

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,611,805

Down $349,098 (-18%) from 2022

Net Assets

Down

$1,355,651

Down $336,850 (-20%) from 2022

Liabilities

Down

$256,154

Down $12,248 (-4.6%) from 2022

Revenue

Down

$1,070,719

Down $249,884 (-19%) from 2022

Expenses

Down

$1,409,719

Down $52,414 (-3.6%) from 2022

Net Income

Down

-$339,000

Down $197,470 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $465,452Liabilities 2018: $94,610Net Assets 2018: $370,8422018Assets 2019: $250,075Liabilities 2019: $54,475Net Assets 2019: $195,6002019Assets 2020: $826,618Liabilities 2020: $216,750Net Assets 2020: $609,8682020Assets 2021: $2,104,818Liabilities 2021: $270,787Net Assets 2021: $1,834,0312021Assets 2022: $1,960,903Liabilities 2022: $268,402Net Assets 2022: $1,692,5012022Assets 2023: $1,611,805Liabilities 2023: $256,154Net Assets 2023: $1,355,6512023Assets 2024: $2,159,391Liabilities 2024: $214,626Net Assets 2024: $1,944,7652024

Highlighted filing

2023

Assets$1,611,805
Liabilities$256,154
Net Assets$1,355,651

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,205,844Expenses 2018: $792,283Net Income 2018: $413,5612018Revenue 2019: $797,003Expenses 2019: $972,245Net Income 2019: -$175,2422019Revenue 2020: $1,026,315Expenses 2020: $612,047Net Income 2020: $414,2682020Revenue 2021: $2,326,069Expenses 2021: $1,101,906Net Income 2021: $1,224,1632021Revenue 2022: $1,320,603Expenses 2022: $1,462,133Net Income 2022: -$141,5302022Revenue 2023: $1,070,719Expenses 2023: $1,409,719Net Income 2023: -$339,0002023Revenue 2024: $2,306,465Expenses 2024: $1,717,775Net Income 2024: $588,6902024

Highlighted filing

2023

Revenue$1,070,719
Expenses$1,409,719
Net Income-$339,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,070,719
Mission and Program Overview

Mission

Committed to the artistic vision of camille a. Brown, cabd creates, produces and performs brown's work, offers dance engagement activities, and investigates historical and contemporary cultural, personal, and social justice issues through the art of dance theater, to provide a multifaceted platform for sharing and promoting understanding of and appreciation for the african-american experience as well as to foster interaction and dialogue among diverse communities in nyc and nationally.

Cabd, inc., aka camille a. Brown & dancers ("cabd"), a new york city-based bessie award-winning professional dance company, is a non-for-profit organization dedicated to implementing and advancing the creative vision of its artistic director and choreographer, camille a. Brown, the recipient of the 2021 ispaa/international society of the performing arts distinguished artist award, and a 2020 dance magazine award, and a bessie award for outstanding production of mr. Tol e. Rance in 2024. Cabd creates, produces, and performs brown's choreographic/movement-based works offers dance engagement activities, and investigates historical and contemporary cultural, personal, and social justice issues through the art of dance theater, providing a multifaceted platform for sharing and building understanding of and appreciation for the african american experience. Cabd seeks to foster interaction and dialogue among diverse communities in our home community of new york city, across the country and gl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,923,752$1,296,396▼ $627,356
Investments in Publicly Traded Securities-$242,964-
Prepaid Expenses and Deferred Charges$2,391$54,210▲ $51,819
Accounts Receivable$27,512$12,193▼ $15,319
Land, Buildings, and Equipment, Net$6,198$4,992▼ $1,206
Total Assets$1,960,903$1,611,805▼ $349,098
Other Assets Total$1,050$1,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$149,663▼ $337
Accounts Payable and Accrued Expenses$63,902$62,376▼ $1,526
Deferred Revenue$54,500$44,115▼ $10,385
Total Liabilities$268,402$256,154▼ $12,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,176,250$746,250▼ $430,000
Net Assets Without Donor Restrictions$516,251$609,401▲ $93,150
Total Net Assets Fund Balance$1,692,501$1,355,651▼ $336,850
Total Liabilities and Net Assets / Fund Balance$1,960,903$1,611,805▼ $349,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,992$20,171$25,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille a BrownBoard MemberFT$111,200$9,610$120,810
Diane RosenblattExecutive DiFT$109,484-$109,484

Board Members and Trustees

NameTitle
Kim RosenfieldChair
Alicia Graf MackBoard Member
Courtney a BennettBoard Member
Nadia NascimentoBoard Member
Mark ThomasSecretary
Webster D McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,280
Program Service Revenue
$344,850
Investment Income
$7,589
Other Revenue
$0
All Other Contributions
$536,860
Change in Net Assets
$-339,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,719
Revenue Not Reported on Form 990
$41,865
Total Revenue per Audited Statements
$1,112,584
Total Revenue per Form 990
$1,070,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,905
Other Expenses$351,814
Total Fundraising Expense$124,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,322$38,875$67,429$701,626
Current Officers, Directors, Trustees, and Key Employees$154,994$32,845$32,845$220,684
Travel$138,272--$138,272
Payroll Taxes$73,495$7,025$9,822$90,342
Occupancy$46,775$4,935$2,468$54,178
Other Employee Benefits$36,397$6,078$2,778$45,253
Advertising$10,913$689$4,882$16,484
Other Expenses$10,897$1,738$1,950$10,897
Fees for Services Accounting-$8,150-$8,150
Insurance$6,564$505$144$7,213
Interest-$6,713-$6,713
All Other Expenses$3,557$2,149$988$6,694
Office Expenses$2,659$2,207$1,129$5,995
Fees for Services Other-$5,500-$5,500
Depreciation Depletion$2,228--$2,228
Total Functional Expenses$1,167,475$117,409$124,835$1,409,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,434
Expenses per Audited Statements$1,409,719
Total Expenses per Form 990$1,409,719
Expenses Not Reported on Form 990$39,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a board-approved conflict of interest policy. On an annual basis, each board member and senior staff must fill out a survey outlining any conflicts or lack thereof. If conflicts are identified, the board member must outine the nature of the conflict and share this with the board.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the organizations's executive director consisted of independent research and a board review of comparable organizations. Full board approval is required.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for other key employees consisted of indepenedent research and a board review of comparable organizations. Full board approval is required.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request. As well, the form 990 appears on such public websites as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cabd Inc
EIN
81-4331402
Phone
2129207708
Address
PO BOX 340600, JAMAICA, NY 11434

Signing Officer

Name
Dr Michelle Ramos
Title
Executive Director
Phone
6462483923
Signed
2024-11-06

Organization Details

Principal Officer
Dr Michelle Ramos
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
59

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Committed to the artistic vision of camille a. Brown, cabd creates, produces, and performs brown's choreographic works, offers dance engagement activities, and provides a multi-faceted platform for sharing and building understanding of and appreciation for the african american experience, fostering interaction and dialogue among diverse communities in nyc, nationally, and globally.

Form 990, Page 2, Part III, Line 4A

In 2023, cabd toured brown's repertory work in 9 performances for audiences totaling 5,303 across 5 venues: jacob's pillow, becket, ma; carver center, san antonio, tx; meany center for the performing arts, seattle, wa; the music hall, portsmouth, nh; and newmark theater, presented by white bird, portland, or. This touring season employed 15 dancers, 7 musicians, and a 10-person production team-the majority of whom are artists and collaborators of color. In 2023, the company began to develop a new work titled i am, exploring themes of black joy. Brown developed the work for 12 dancers and 4 musicians through residencies at jacob's pillow (1/9-19), kaatsbaan cultural park (5/22-27), and baryshnikov arts center (12/4-8). Company dancers set cabd work, city of rain, on juilliard dance students, who gave 5 performances at the juilliard school's peter jay sharp theater (3/22-25); new second line on students at point park university, in pittsburgh, for 4 performances (4/19-22), and on collage dance company in memphis, tennessee for their 2023-2024 season. Cabd partnered with 25 community organizations including arts and social service organizations, and public schools in nyc and 3 national partners to provide 701 free in-person and virtual every body move (ebm) workshops for 1,941 bipoc youth and created a mixed-gender curriculum. Cabd provided 16 mentorships for emerging bipoc artists & 3 free virtual artist/scholar lectures that served 644 viewers. Principal ebm teaching artist ethel calhoun also became cabd's first full-time ebm teaching artist. Cabd also hired dalmar nation, a new teaching artist in january 2023.

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062376
IRS990/AccountsReceivableGrp/BOYAmt027512
IRS990/AccountsReceivableGrp/EOYAmt012193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CABD, INC., AKA CAMILLE A. BROWN & DANCERS ("CABD"), A NEW YORK CITY-BASED BESSIE AWARD-WINNING PROFESSIONAL DANCE COMPANY, IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO IMPLEMENTING AND ADVANCING THE CREATIVE VISION OF ITS ARTISTIC DIRECTOR AND CHOREOGRAPHER, CAMILLE A. BROWN, THE RECIPIENT OF THE 2021 ISPAA/INTERNATIONAL SOCIETY OF THE PERFORMING ARTS DISTINGUISHED ARTIST AWARD, AND A 2020 DANCE MAGAZINE AWARD, AND A BESSIE AWARD FOR OUTSTANDING PRODUCTION OF MR. TOL E. RANCE IN 2024. CABD CREATES, PRODUCES, AND PERFORMS BROWN'S CHOREOGRAPHIC/MOVEMENT-BASED WORKS OFFERS DANCE ENGAGEMENT ACTIVITIES, AND INVESTIGATES HISTORICAL AND CONTEMPORARY CULTURAL, PERSONAL, AND SOCIAL JUSTICE ISSUES THROUGH THE ART OF DANCE THEATER, PROVIDING A MULTIFACETED PLATFORM FOR SHARING AND BUILDING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN AMERICAN EXPERIENCE. CABD SEEKS TO FOSTER INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN OUR HOME COMMUNITY OF NEW YORK CITY, ACROSS THE COUNTRY AND GL
IRS990/AdvertisingGrp/FundraisingAmt04882
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0689
IRS990/AdvertisingGrp/ProgramServicesAmt010913
IRS990/AdvertisingGrp/TotalAmt016484
IRS990/AllOtherContributionsAmt0536860
IRS990/AllOtherExpensesGrp/FundraisingAmt0988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03557
IRS990/AllOtherExpensesGrp/TotalAmt06694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CABD INC CO DR MICHELLE RAMOS
IRS990/BooksInCareOfDetail/PhoneNum02129207708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340600
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01923752
IRS990/CashNonInterestBearingGrp/EOYAmt01296396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07589
IRS990/CYOtherExpensesAmt0351814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344850
IRS990/CYRevenuesLessExpensesAmt0-339000
IRS990/CYSalariesCompEmpBnftPaidAmt01057905
IRS990/CYTotalExpensesAmt01409719
IRS990/CYTotalFundraisingExpenseAmt0124835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054500
IRS990/DeferredRevenueGrp/EOYAmt044115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02228
IRS990/DepreciationDepletionGrp/TotalAmt02228
IRS990/Desc0IN 2023, CABD TOURED BROWN'S REPERTORY WORK IN 9 PERFORMANCES FOR AUDIENCES TOTALING 5,303 ACROSS 5 VENUES: JACOB'S PILLOW, BECKET, MA; CARVER CENTER, SAN ANTONIO, TX; MEANY CENTER FOR THE PERFORMING ARTS, SEATTLE, WA; THE MUSIC HALL, PORTSMOUTH, NH; AND NEWMARK THEATER, PRESENTED BY WHITE BIRD, PORTLAND, OR. THIS TOURING SEASON EMPLOYED 15 DANCERS, 7 MUSICIANS, AND A 10-PERSON PRODUCTION TEAM-THE MAJORITY OF WHOM ARE ARTISTS AND COLLABORATORS OF COLOR. IN 2023, THE COMPANY BEGAN TO DEVELOP A NEW WORK TITLED I AM, EXPLORING THEMES OF BLACK JOY. BROWN DEVELOPED THE WORK FOR 12 DANCERS AND 4 MUSICIANS THROUGH RESIDENCIES AT JACOB'S PILLOW (1/9-19), KAATSBAAN CULTURAL PARK (5/22-27), AND BARYSHNIKOV ARTS CENTER (12/4-8). COMPANY DANCERS SET CABD WORK, CITY OF RAIN, ON JUILLIARD DANCE STUDENTS, WHO GAVE 5 PERFORMANCES AT THE JUILLIARD SCHOOL'S PETER JAY SHARP THEATER (3/22-25); NEW SECOND LINE ON STUDENTS AT POINT PARK UNIVERSITY, IN PITTSBURGH, FOR 4 PERFORMANCES (4/19-22), AND ON COLLAGE DANCE COMPANY IN MEMPHIS, TENNESSEE FOR THEIR 2023-2024 SEASON. CABD PARTNERED WITH 25 COMMUNITY ORGANIZATIONS INCLUDING ARTS AND SOCIAL SERVICE ORGANIZATIONS, AND PUBLIC SCHOOLS IN NYC AND 3 NATIONAL PARTNERS TO PROVIDE 701 FREE IN-PERSON AND VIRTUAL EVERY BODY MOVE (EBM) WORKSHOPS FOR 1,941 BIPOC YOUTH AND CREATED A MIXED-GENDER CURRICULUM. CABD PROVIDED 16 MENTORSHIPS FOR EMERGING BIPOC ARTISTS & 3 FREE VIRTUAL ARTIST/SCHOLAR LECTURES THAT SERVED 644 VIEWERS. PRINCIPAL EBM TEACHING ARTIST ETHEL CALHOUN ALSO BECAME CABD'S FIRST FULL-TIME EBM TEACHING ARTIST. CABD ALSO HIRED DALMAR NATION, A NEW TEACHING ARTIST IN JANUARY 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01176250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0746250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesAccountingGrp/TotalAmt08150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2WEBSTER D MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA GRAF MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6NADIA NASCIMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE ROSENBLATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109484
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0181420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0505
IRS990/InsuranceGrp/ProgramServicesAmt06564
IRS990/InsuranceGrp/TotalAmt07213
IRS990/InterestGrp/ManagementAndGeneralAmt06713
IRS990/InterestGrp/TotalAmt06713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242964
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04992
IRS990/LandBldgEquipCostOrOtherBssAmt025163
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO THE ARTISTIC VISION OF CAMILLE A. BROWN, CABD CREATES, PRODUCES, AND PERFORMS BROWN'S CHOREOGRAPHIC WORKS, OFFERS DANCE ENGAGEMENT ACTIVITIES, AND PROVIDES A MULTI-FACETED PLATFORM FOR SHARING AND BUILDING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN AMERICAN EXPERIENCE, FOSTERING INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN NYC, NATIONALLY, AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149663
IRS990/NetAssetsOrFundBalancesBOYAmt01692501
IRS990/NetAssetsOrFundBalancesEOYAmt01355651
IRS990/NetUnrlzdGainsLossesInvstAmt02150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0609401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02468
IRS990/OccupancyGrp/ManagementAndGeneralAmt04935
IRS990/OccupancyGrp/ProgramServicesAmt046775
IRS990/OccupancyGrp/TotalAmt054178
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt05995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045253
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEE
IRS990/OtherExpensesGrp/Desc1PROMOTION AND DOCUMENTATI
IRS990/OtherExpensesGrp/Desc2DUES AND PROF DEV
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/ProgramServicesAmt038464
IRS990/OtherExpensesGrp/ProgramServicesAmt132337
IRS990/OtherExpensesGrp/ProgramServicesAmt214601
IRS990/OtherExpensesGrp/ProgramServicesAmt310897
IRS990/OtherExpensesGrp/TotalAmt038464
IRS990/OtherExpensesGrp/TotalAmt132737
IRS990/OtherExpensesGrp/TotalAmt218289
IRS990/OtherExpensesGrp/TotalAmt310897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07025
IRS990/PayrollTaxesGrp/ProgramServicesAmt073495
IRS990/PayrollTaxesGrp/TotalAmt090342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054210
IRS990/PrincipalOfficerNm0DR MICHELLE RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS, ROYALTES & STAGI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0412112
IRS990/PYProgramServiceRevenueAmt0451900
IRS990/PYRevenuesLessExpensesAmt0-141530
IRS990/PYSalariesCompEmpBnftPaidAmt01042071
IRS990/PYTotalExpensesAmt01462133
IRS990/PYTotalProfFndrsngExpnsAmt07950
IRS990/PYTotalRevenueAmt01320603
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02238130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0868825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04956658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt06408209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02325995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797003
IRS990ScheduleA/Total509Grp/TotalAmt06532930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01320603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02326069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06540709
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/DonatedServicesAndUseFcltsAmt039715
IRS990ScheduleD/DonatedServicesUseFcltsAmt039715
IRS990ScheduleD/EquipmentGrp/BookValueAmt04992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025163
IRS990ScheduleD/ExpensesNotReportedAmt039715
IRS990ScheduleD/ExpensesSubtotalAmt01409719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02150
IRS990ScheduleD/RevenueNotReportedAmt041865
IRS990ScheduleD/RevenueSubtotalAmt01070719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04992
IRS990ScheduleD/TotalExpensesPerForm990Amt01409719
IRS990ScheduleD/TotalRevenuePerForm990Amt01070719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTED TO THE ARTISTIC VISION OF CAMILLE A. BROWN, CABD CREATES, PRODUCES, AND PERFORMS BROWN'S CHOREOGRAPHIC WORKS, OFFERS DANCE ENGAGEMENT ACTIVITIES, AND PROVIDES A MULTI-FACETED PLATFORM FOR SHARING AND BUILDING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN AMERICAN EXPERIENCE, FOSTERING INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN NYC, NATIONALLY, AND GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2023, CABD TOURED BROWN'S REPERTORY WORK IN 9 PERFORMANCES FOR AUDIENCES TOTALING 5,303 ACROSS 5 VENUES: JACOB'S PILLOW, BECKET, MA; CARVER CENTER, SAN ANTONIO, TX; MEANY CENTER FOR THE PERFORMING ARTS, SEATTLE, WA; THE MUSIC HALL, PORTSMOUTH, NH; AND NEWMARK THEATER, PRESENTED BY WHITE BIRD, PORTLAND, OR. THIS TOURING SEASON EMPLOYED 15 DANCERS, 7 MUSICIANS, AND A 10-PERSON PRODUCTION TEAM-THE MAJORITY OF WHOM ARE ARTISTS AND COLLABORATORS OF COLOR. IN 2023, THE COMPANY BEGAN TO DEVELOP A NEW WORK TITLED I AM, EXPLORING THEMES OF BLACK JOY. BROWN DEVELOPED THE WORK FOR 12 DANCERS AND 4 MUSICIANS THROUGH RESIDENCIES AT JACOB'S PILLOW (1/9-19), KAATSBAAN CULTURAL PARK (5/22-27), AND BARYSHNIKOV ARTS CENTER (12/4-8). COMPANY DANCERS SET CABD WORK, CITY OF RAIN, ON JUILLIARD DANCE STUDENTS, WHO GAVE 5 PERFORMANCES AT THE JUILLIARD SCHOOL'S PETER JAY SHARP THEATER (3/22-25); NEW SECOND LINE ON STUDENTS AT POINT PARK UNIVERSITY, IN PITTSBURGH, FOR 4 PERFORMANCES (4/19-22), AND ON COLLAGE DANCE COMPANY IN MEMPHIS, TENNESSEE FOR THEIR 2023-2024 SEASON. CABD PARTNERED WITH 25 COMMUNITY ORGANIZATIONS INCLUDING ARTS AND SOCIAL SERVICE ORGANIZATIONS, AND PUBLIC SCHOOLS IN NYC AND 3 NATIONAL PARTNERS TO PROVIDE 701 FREE IN-PERSON AND VIRTUAL EVERY BODY MOVE (EBM) WORKSHOPS FOR 1,941 BIPOC YOUTH AND CREATED A MIXED-GENDER CURRICULUM. CABD PROVIDED 16 MENTORSHIPS FOR EMERGING BIPOC ARTISTS & 3 FREE VIRTUAL ARTIST/SCHOLAR LECTURES THAT SERVED 644 VIEWERS. PRINCIPAL EBM TEACHING ARTIST ETHEL CALHOUN ALSO BECAME CABD'S FIRST FULL-TIME EBM TEACHING ARTIST. CABD ALSO HIRED DALMAR NATION, A NEW TEACHING ARTIST IN JANUARY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND SENIOR STAFF MUST FILL OUT A SURVEY OUTLINING ANY CONFLICTS OR LACK THEREOF. IF CONFLICTS ARE IDENTIFIED, THE BOARD MEMBER MUST OUTINE THE NATURE OF THE CONFLICT AND SHARE THIS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS'S EXECUTIVE DIRECTOR CONSISTED OF INDEPENDENT RESEARCH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES CONSISTED OF INDEPENEDENT RESEARCH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AS WELL, THE FORM 990 APPEARS ON SUCH PUBLIC WEBSITES AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01960903
IRS990/TotalAssetsEOYAmt01611805
IRS990/TotalAssetsGrp/BOYAmt01960903
IRS990/TotalAssetsGrp/EOYAmt01611805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718280
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings