Civic Intelligence

5 Steps to Five Inc.

990 • Fiscal year 2024 • EIN 82-0900967

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profilewww.5stepstofive.org

View Organization Page

Post Office Box 923Rye, NY 10580

(914) 217-4158

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$36,456

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

29%

Faster asset growth than 71% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$654,527

Up $145,611 (+29%) from 2023

Net Assets

Up

$652,125

Up $145,679 (+29%) from 2023

Liabilities

Down

$2,402

Down $68 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$309,811

Up $121,692 (+65%) from 2023

Expenses

Up

$164,132

Up $22,654 (+16%) from 2023

Net Income

Up

$145,679

Up $99,038 (+212%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2017: $254,689Liabilities 2017: $8,1342017Assets 2018: $275,535Liabilities 2018: $2,1452018Assets 2019: $290,175Liabilities 2019: $18,5272019Assets 2020: $350,989Liabilities 2020: $16,553Net Assets 2020: $334,4362020Assets 2021: $411,159Liabilities 2021: $9,375Net Assets 2021: $401,7842021Assets 2022: $462,616Liabilities 2022: $2,811Net Assets 2022: $459,8052022Assets 2023: $508,916Liabilities 2023: $2,470Net Assets 2023: $506,4462023Assets 2024: $654,527Liabilities 2024: $2,402Net Assets 2024: $652,1252024

Highlighted filing

2024

Assets$654,527
Liabilities$2,402
Net Assets$652,125
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $87,077Expenses 2017: $89,260Net Income 2017: -$2,1832017Revenue 2018: $142,071Expenses 2018: $115,236Net Income 2018: $26,8352018Revenue 2019: $120,177Expenses 2019: $121,919Net Income 2019: -$1,7422019Revenue 2020: $201,993Expenses 2020: $139,205Net Income 2020: $62,7882020Revenue 2021: $199,127Expenses 2021: $131,779Net Income 2021: $67,3482021Revenue 2022: $184,506Expenses 2022: $126,485Net Income 2022: $58,0212022Revenue 2023: $188,119Expenses 2023: $141,478Net Income 2023: $46,6412023Revenue 2024: $309,811Expenses 2024: $164,132Net Income 2024: $145,6792024

Highlighted filing

2024

Revenue$309,811
Expenses$164,132
Net Income$145,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$326,147
Mission and Program Overview

Mission

A parenting organization which coaches underserved parents and their infants with trained instructors who model ways of interacting with babies.

A parenting organization which coaches underserved parents and their young children with trained instructors who model ways of interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,756$645,449▲ $173,693
Cash and Non-Interest-Bearing Accounts$10,610$7,278▼ $3,332
Pledges and Grants Receivable$26,550$1,800▼ $24,750
Total Assets$508,916$654,527▲ $145,611
Liabilities
Accounts Payable and Accrued Expenses$2,470$2,402▼ $68
Total Liabilities$2,470$2,402▼ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,446$652,125▲ $145,679
Total Net Assets Fund Balance$506,446$652,125▲ $145,679
Total Liabilities and Net Assets / Fund Balance$508,916$654,527▲ $145,611
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FieldExecutive DirectorPT$36,456$36,456
Guy DeSanctisTreasurerPT$825$825

Board Members and Trustees

NameTitle
DrKiren PatelCo-President
DrMary VersfeltCo-President
Al MarianiDirector
Amy KesavanDirector
Ann MagalhaesDirector
Carolee BrakewoodDirector
Ilaria St FlorianDirector
Kristin JautzDirector
Lori HaffeyDirector
Otoniel LopezDirector
Rachel FlemingDirector
Sheri ZarkowerDirector
Moises OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,601
Program Service Revenue
$0
Investment Income
$31,485
Other Revenue
$-6,275
All Other Contributions
$237,769
Change in Net Assets
$145,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,499
Other Expenses$47,633
Total Fundraising Expense$15,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,322$5,245$5,671$68,238
Current Officers, Directors, Trustees, and Key Employees$25,586$7,233$3,637$36,456
Fees for Services Other$6,334$9,443$0$15,777
Payroll Taxes$7,653$1,152$859$9,664
Occupancy$6,065$537$406$7,008
Office Expenses$1,041$1,700$550$3,291
All Other Expenses$1,041$457$1,595$3,093
Other Employee Benefits$1,696$255$190$2,141
Other Expenses$1,807$0$0$1,807
Insurance$726$1,013$0$1,739
Fees for Services Accounting$0$1,700$0$1,700
Travel$1,347$0$0$1,347
Advertising$496$0$0$496
Fees for Services Legal$262$0$0$262
Total Functional Expenses$120,352$28,735$15,045$164,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,336
Fundraising Gross Income$10,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$56,893$10,061$2,470$7,591
Total Events$56,893$10,061$16,336$-6,275
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
Yes
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
Filing and Contact Details

Filer

Filer Name
5 Steps to Five
EIN
82-0900967
Phone
9142174158
Address
Post Office Box 923, Rye, NY 10580

Signing Officer

Name
Guy DeSanctis
Title
Treasurer
Phone
9142174158
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Field
Formed
2017
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
40

Preparer

Firm
Guy Desanctis CPA
Address
31 Eastview Dr, Valhalla, NY 10595
Preparer
Guy DeSanctis
Phone
9143285182
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The preparer reviews the draft of the 990 with the Executive Director and Board President, who circulate the draft among Board members. The Board members give input (if any) and give the final okay to file.”

Pt VI, Line 12C

“The Board members are reminded of their responsibilities regarding conflict of interests at meetings during the year, and are expected at that time to come forward if there are any issues.”

Pt VI, Line 15B

“The compensation of the Executive Director is approved by the Board after taking into consideration comparable rates of pay for individuals at other not-for-profits of the same size and scope. Compensation for other key employees follow the same procedures.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Pt VI, Line 15A

“Same as for Line 15b”

Raw XML AppendixShowing 400 of 481 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/BOYAmt02470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A parenting organization which coaches underserved parents and their young children with trained instructors who model ways of interaction.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0496
IRS990/AdvertisingGrp/TotalAmt0496
IRS990/AllOtherContributionsAmt0237769
IRS990/AllOtherExpensesGrp/FundraisingAmt01595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01041
IRS990/AllOtherExpensesGrp/TotalAmt03093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Field
IRS990/BooksInCareOfDetail/PhoneNum09142174158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 923
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rye
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010610
IRS990/CashNonInterestBearingGrp/EOYAmt07278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046832
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031485
IRS990/CYOtherExpensesAmt047633
IRS990/CYOtherRevenueAmt0-6275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145679
IRS990/CYSalariesCompEmpBnftPaidAmt0116499
IRS990/CYTotalExpensesAmt0164132
IRS990/CYTotalFundraisingExpenseAmt015045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc05 Steps to Five experienced significant growth,increased community engagement, and strong program development in 2024. The team focused especially on staff training, data collection, and strategic partnerships to furthur expand our programs. As a result, we saw notable increases in attendance and participation. Key initiatives included the launch of a new toy lending library, and the introduction of a virtual community resource wall for families. We also updated our website to make it even more informative , user- friendly, and accessible. True to our mission, we continue to offer classes and workshops focused on nutrition, community resources, developmental milestones, and literacy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0262
IRS990/FeesForServicesLegalGrp/TotalAmt0262
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06334
IRS990/FeesForServicesOtherGrp/TotalAmt015777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DrKiren Patel
IRS990/Form990PartVIISectionAGrp/PersonNm1DrMary Versfelt
IRS990/Form990PartVIISectionAGrp/PersonNm2Guy DeSanctis
IRS990/Form990PartVIISectionAGrp/PersonNm3Moises Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Mariani
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolee Brakewood
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristin Jautz
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Haffey
IRS990/Form990PartVIISectionAGrp/PersonNm9Ilaria St Florian
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Kesavan
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheri Zarkower
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Magalhaes
IRS990/Form990PartVIISectionAGrp/PersonNm13Otoniel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Field
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2825
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436456
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046832
IRS990/FundraisingDirectExpensesAmt016336
IRS990/FundraisingGrossIncomeAmt010061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt0726
IRS990/InsuranceGrp/TotalAmt01739
IRS990/InvestmentIncomeGrp/ExclusionAmt031485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031485
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A parenting organization which coaches underserved parents and their young children with trained facilitators who model ways of interacting with the children to build cognitive,verbal,emotional and social skills. Our mission is to be a trusted resource for parents seeking to give their child the best possible start to school and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506446
IRS990/NetAssetsOrFundBalancesEOYAmt0652125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6275
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652125
IRS990/NoncashContributionsAmt01303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0406
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537
IRS990/OccupancyGrp/ProgramServicesAmt06065
IRS990/OccupancyGrp/TotalAmt07008
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt03291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02141
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Program Food
IRS990/OtherExpensesGrp/Desc3Book Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12137
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06291
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22685
IRS990/OtherExpensesGrp/ProgramServicesAmt31807
IRS990/OtherExpensesGrp/TotalAmt06291
IRS990/OtherExpensesGrp/TotalAmt12137
IRS990/OtherExpensesGrp/TotalAmt22685
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057322
IRS990/OtherSalariesAndWagesGrp/TotalAmt068238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt07653
IRS990/PayrollTaxesGrp/TotalAmt09664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Field
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019320
IRS990/PYOtherExpensesAmt037108
IRS990/PYRevenuesLessExpensesAmt046641
IRS990/PYSalariesCompEmpBnftPaidAmt0104370
IRS990/PYTotalExpensesAmt0141478
IRS990/PYTotalRevenueAmt0188119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Event 2022: 2199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02199
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt0720093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0323080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043173
IRS990ScheduleA/TotalSupportAmt01102056
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preparer reviews the draft of the 990 with the Executive Director and Board President, who circulate the draft among Board members. The Board members give input (if any) and give the final okay to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are reminded of their responsibilities regarding conflict of interests at meetings during the year, and are expected at that time to come forward if there are any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is approved by the Board after taking into consideration comparable rates of pay for individuals at other not-for-profits of the same size and scope. Compensation for other key employees follow the same procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as for Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,527
Liabilities
$2,402
Net assets
$652,125
Revenue
$309,811
Expenses
$164,132
Net income
$145,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.02$6.52$3.10$1.64$1.46
2023Summary only. Only limited summary data is available for this year.$5.09$0.02$5.06$1.88$1.41$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.60$1.85$1.26$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.09$4.02$1.99$1.32$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.17$3.34$2.02$1.39$0.63
2019Summary only. Only limited summary data is available for this year.$2.90$0.19$1.20$1.22$0.02
2018Summary only. Only limited summary data is available for this year.$2.76$0.02$1.42$1.15$0.27
2017Summary only. Only limited summary data is available for this year.$2.55$0.08$0.87$0.89$0.02