Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$3,121,469
Up $1,341,985 (+75%) from 2021
Net Assets
Up$2,994,375
Up $1,519,722 (+103%) from 2021
Liabilities
Down$127,094
Down $177,737 (-58%) from 2021
Revenue And Expenses
Revenue
Up$3,883,491
Up $1,689,753 (+77%) from 2021
Expenses
Up$2,363,769
Up $849,998 (+56%) from 2021
Net Income
Up$1,519,722
Up $839,755 (+123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 4, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,883,491
Mission and Program Overview
Mission
To create a bridge of opportunity between employers and first-generation college graduates of color to increase knowledge workforce diversity at all levels. The organization seeks to accomplish this through the facilitation of various job search and career readiness programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,293,028 | $1,690,654 | ▲ $397,626 |
| Pledges and Grants Receivable | $375,000 | $1,016,550 | ▲ $641,550 |
| Accounts Receivable | $5,200 | $330,150 | ▲ $324,950 |
| Intangible Assets | $100,391 | $66,927 | ▼ $33,464 |
| Prepaid Expenses and Deferred Charges | $5,865 | $17,188 | ▲ $11,323 |
| Total Assets | $1,779,484 | $3,121,469 | ▲ $1,341,985 |
| Liabilities | |||
| Other Liabilities | $200,530 | $0 | ▼ $200,530 |
| Accounts Payable and Accrued Expenses | $37,432 | $66,511 | ▲ $29,079 |
| Deferred Revenue | $66,869 | $60,583 | ▼ $6,286 |
| Total Liabilities | $304,831 | $127,094 | ▼ $177,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,026 | $1,661,792 | ▲ $858,766 |
| Net Assets With Donor Restrictions | $671,627 | $1,332,583 | ▲ $660,956 |
| Total Net Assets Fund Balance | $1,474,653 | $2,994,375 | ▲ $1,519,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,779,484 | $3,121,469 | ▲ $1,341,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Saremzadeh | Chief Executive Officer | FT | $134,940 | $25,497 | $160,437 |
| Maggie Raible | Head of Impact & Innovation | FT | $119,231 | $13,207 | $132,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abe Taleb | Chair |
| Alejandro Perez | Director |
| Bob Giannino | Director |
| Degan Leopold | Director |
| Jamie Davidson | Director |
| Johanna Meadows | Director |
| Michelle Weise | Director |
| Carrie Previtera | Director (as of 5/5/22) |
| Andrew Chang | Director (thru 5/4/22) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thinknimble LLC | Design And Software Development | 1800 MASSACHUSETTS AVE NW SUITE 100, Washington, DC 20036 | $139,340 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,293,255
- Program Service Revenue
- $590,236
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,092,725
- Change in Net Assets
- $1,519,722
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,883,491
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,575
- Total Revenue per Audited Statements
- $3,900,066
- Total Revenue per Form 990
- $3,883,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,626,399 |
| Other Expenses | $737,370 |
| Total Fundraising Expense | $144,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,113 | $58,058 | $18,073 | $1,221,244 |
| Fees for Services Other | $419,124 | $77,377 | $39,623 | $536,124 |
| Current Officers, Directors, Trustees, and Key Employees | $119,389 | - | $79,591 | $198,980 |
| Payroll Taxes | $109,652 | $3,559 | $6,700 | $119,911 |
| Other Employee Benefits | $72,949 | $4,984 | $725 | $78,658 |
| Office Expenses | $52,354 | $14,618 | - | $66,972 |
| Occupancy | $13,665 | $25,548 | - | $39,213 |
| Depreciation Depletion | - | $33,464 | - | $33,464 |
| Fees for Services Accounting | - | $29,990 | - | $29,990 |
| Travel | $6,645 | $14,951 | - | $21,596 |
| Pension Plan Contributions | $6,886 | $720 | - | $7,606 |
| Other Expenses | $947 | $1,628 | - | $2,575 |
| Fees for Services Legal | - | $2,070 | - | $2,070 |
| Total Functional Expenses | $1,948,680 | $270,377 | $144,712 | $2,363,769 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,380,344 |
| Expenses per Audited Statements | $2,363,769 |
| Total Expenses per Form 990 | $2,363,769 |
| Expenses Not Reported on Form 990 | $16,575 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“When the 990 is complete, it is sent to sheila saremzadeh, ceo, for review. If any changes are required, they are made at this time. Ms. Saremzadeh then forwards the 990 to the full board with her recommendation to approve. The board does an additional review and if there are no objections or changes, it is approved and filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's officers and directors are required to annually disclose or update the board of directors interests that could give rise to possible conflicts of interest. For each interest disclosed to the board of directors, the board will determine whether to: (a) take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chair and treasurer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arizou
- EIN
- 81-5268868
- Phone
- 2157404863
- Address
- 500 7TH AVENUE, NEW YORK, NY 10018
- Doing Business As
- Project Basta
Signing Officer
- Name
- Sheila Saremzadeh
- Title
- Chief Executive Officer
- Phone
- 2157404863
- Signed
- 2023-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Saremzadeh
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 38
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Shannon Crowley
- Phone
- 6177170831
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 253,762. Management and general expenses 76,523. Fundraising expenses 39,000. Total expenses 369,285. Payroll fees: program service expenses 17,351. Management and general expenses 854. Fundraising expenses 623. Total expenses 18,828. Other: program service expenses 148,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,011.”
Form 990 Part XII, Question 2C
“The organization has a governance committee that assumes the responsibility of the oversight of the audit and selection of an independent accountant.”
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A BRIDGE OF OPPORTUNITY BETWEEN EMPLOYERS AND FIRST-GENERATION COLLEGE GRADUATES OF COLOR TO INCREASE KNOWLEDGE WORKFORCE DIVERSITY AT ALL LEVELS. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS THROUGH THE FACILITATION OF VARIOUS JOB SEARCH AND CAREER READINESS PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 3092725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGGIE RAIBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157404863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1293028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1690654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 MASSACHUSETTS AVE NW SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THINKNIMBLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN AND SOFTWARE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3293255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 737370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1519722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626399 |
| IRS990/CYTotalExpensesAmt | 0 | 2363769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3883491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33464 |
| IRS990/Desc | 0 | THROUGH PARTNERSHIPS WITH EMPLOYERS AND DEVELOPMENT PROGRAMS FOR GRADUATES, BASTA EQUIPS FIRST-GENERATION GRADUATES TO SECURE AND THRIVE IN THEIR FIRST JOBS WHILE SUPPORTING EMPLOYERS TO EMBRACE TALENT PRACTICES THAT INCREASE WORKFORCE DIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT BASTA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1332583 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1948680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 536124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13207 |
| 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/PersonNm | 0 | SHEILA SAREMZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE RAIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GIANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEGAN LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANNA MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE PREVITERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABE TALEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119231 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF IMPACT & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 5/4/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (AS OF 5/5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 200530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3883491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A BRIDGE OF OPPORTUNITY BETWEEN EMPLOYERS AND FIRST-GENERATION COLLEGE GRADUATES OF COLOR TO INCREASE KNOWLEDGE WORKFORCE DIVERSITY AT ALL LEVELS. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS THROUGH THE FACILITATION OF VARIOUS JOB SEARCH AND CAREER READINESS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2994375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1661792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78658 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1221244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1016550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17188 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SAREMZADEH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1761776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1150350 |
| IRS990/PYTotalExpensesAmt | 0 | 1513771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2193738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1519722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 590236 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION FILED A SHORT PERIOD RETURN FROM JANUARY 1, 2020 TO JUNE 30, 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3309830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7413197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1214686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4906302 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2506895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3309830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7413197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7413197 |
| 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 | 16575 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16575 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2363769 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3883491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2363769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3883491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3900066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2380344 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHEILA SAREMZADEH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE 990 IS COMPLETE, IT IS SENT TO SHEILA SAREMZADEH, CEO, FOR REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AT THIS TIME. MS. SAREMZADEH THEN FORWARDS THE 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVE. THE BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR CHANGES, IT IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE THE BOARD OF DIRECTORS INTERESTS THAT COULD GIVE RISE TO POSSIBLE CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE BOARD OF DIRECTORS, THE BOARD WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHAIR AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 253,762. MANAGEMENT AND GENERAL EXPENSES 76,523. FUNDRAISING EXPENSES 39,000. TOTAL EXPENSES 369,285. PAYROLL FEES: PROGRAM SERVICE EXPENSES 17,351. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 18,828. OTHER: PROGRAM SERVICE EXPENSES 148,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A GOVERNANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, QUESTION 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1779484 |
| IRS990/TotalAssetsEOYAmt | 0 | 3121469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1779484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3121469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3293255 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144712 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1948680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2363769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127094 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,121,469
- Liabilities
- $127,094
- Net assets
- $2,994,375
- Revenue
- $3,883,491
- Expenses
- $2,363,769
- Net income
- $1,519,722