Civic Intelligence

Kinfolk Tech Foundation

EIN 82-3658329 • 501(c)3 • Brooklyn, NY

Profile

To write african american and other diverse groups' narratives in american curricula using immersive technology to challenge the inequitable distribution of monuments in new york city.

254 Adelphi StreetBrooklyn, NY 11205

kinfolktech.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Up

$3,709,167

Up $3,534,244 (+2020%) from 2023

Liabilities

Up

$37,286

Up $17,200 (+86%) from 2023

Net Assets

Up

$3,671,881

Up $3,517,044 (+2271%) from 2023

Revenue

Up

$5,187,822

Up $4,158,677 (+404%) from 2023

Expenses

Up

$1,758,081

Up $47,080 (+2.8%) from 2023

Net Income

Up

$3,429,741

Up $4,111,597 (+603%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $354,798Liabilities 2019: $18,373Net Assets 2019: $336,4252019Assets 2020: $152,502Liabilities 2020: $18,373Net Assets 2020: $134,1292020Assets 2021: $1,869,448Liabilities 2021: $5,433Net Assets 2021: $1,864,0152021Assets 2022: $856,455Liabilities 2022: $21,131Net Assets 2022: $835,3242022Assets 2023: $174,923Liabilities 2023: $20,086Net Assets 2023: $154,8372023Assets 2024: $3,709,167Liabilities 2024: $37,286Net Assets 2024: $3,671,8812024

Highlighted filing

2024

Assets$3,709,167
Liabilities$37,286
Net Assets$3,671,881

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $495,006Expenses 2019: $140,333Net Income 2019: $354,6732019Revenue 2020: $219,113Expenses 2020: $388,234Net Income 2020: -$169,1212020Revenue 2021: $2,600,739Expenses 2021: $870,853Net Income 2021: $1,729,8862021Revenue 2022: $499,252Expenses 2022: $1,527,943Net Income 2022: -$1,028,6912022Revenue 2023: $1,029,145Expenses 2023: $1,711,001Net Income 2023: -$681,8562023Revenue 2024: $5,187,822Expenses 2024: $1,758,081Net Income 2024: $3,429,7412024

Highlighted filing

2024

Revenue$5,187,822
Expenses$1,758,081
Net Income$3,429,741

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,187,822
Mission and Program Overview

Mission

To preserve, protect and share the erased histories for communities most impacted by displacement, violence and exclusion; allowing them to define their legacy and shape their future through partnerships, art and technology.

Support local residents in reclaiming their narrative power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29$2,310,108▲ $2,310,079
Pledges and Grants Receivable-$1,250,000-
Intangible Assets-$125,532-
Accounts Receivable-$20,000-
Land, Buildings, and Equipment, Net$6,183$3,839▼ $2,344
Cash and Non-Interest-Bearing Accounts$168,711$-312▼ $169,023
Total Assets$174,923$3,709,167▲ $3,534,244
Liabilities
Accounts Payable and Accrued Expenses$20,086$37,286▲ $17,200
Total Liabilities$20,086$37,286▲ $17,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$2,658,625▲ $2,658,625
Net Assets Without Donor Restrictions$154,837$1,013,256▲ $858,419
Total Net Assets Fund Balance$154,837$3,671,881▲ $3,517,044
Total Liabilities and Net Assets / Fund Balance$174,923$3,709,167▲ $3,534,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,356$21,356
Equipment$3,839$7,882$11,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Idris BrewsterExecutive DirectorFT$132,019$7,935$139,954
Micah Nahum MilnerVice PresidentFT$131,994$7,153$139,147
Carissa RomeroDirector of OperationsFT$113,686$7,761$121,447
Angela FanHead of ProductFT$111,660$7,536$119,196

Board Members and Trustees

NameTitle
Karen WongSecretary
George SuttlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pariah Interactive INCTechnology Development123 PROMENADE DRIVE, Hamden, CT 06514$315,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,916
Program Service Revenue
$105,452
Investment Income
$58,739
Other Revenue
$18,715
All Other Contributions
$5,004,916
Change in Net Assets
$3,429,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,187,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,187,822
Total Revenue per Form 990
$5,187,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,508
Other Expenses$748,573
Total Fundraising Expense$155,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,781$181,370$11,623$556,774
Fees for Services Other$405,937$44,116$37,218$487,271
Current Officers, Directors, Trustees, and Key Employees$111,639$104,522$62,940$279,101
Other Employee Benefits$57,540$32,454$6,088$96,082
Payroll Taxes$44,350$26,490$6,711$77,551
Depreciation Depletion$35,496$23,546$5,372$64,414
Information Technology$18,427$36,363$1,597$56,387
Fees for Services Accounting-$47,253-$47,253
Travel$7,926$7,519$23,124$38,569
Office Expenses$11,203$4,423$623$16,249
Conferences and Meetings$161$11,005-$11,166
Fees for Services Legal$5,400$4,433-$9,833
Advertising$9,069$393-$9,462
Insurance-$788-$788
Other Expenses$4,215$762$60$762
Occupancy-$58-$58
Total Functional Expenses$1,075,144$527,581$155,356$1,758,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,081
Total Expenses per Audited Statements$1,758,081
Total Expenses per Form 990$1,758,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 8B

There are no committees that can act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The draft form 990 is reviewed by the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization's key principle is proactive disclosure and transparency before engaging in any activities that could create a conflict, rather than waiting for issues to arise. If a determined intentional conflict of interest occurs, disciplinary action leading up to termination may be taken.

Form 990, Part VI, Section B, Line 15

The organization meets yearly towards the end of the year for an annual review, and through that meeting, we determine our salaries for the following year. This occurs in december of each year. The process was last undertaken in december 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990s can be accessed via websites irs.gov and guidestar.org.

Filing and Contact Details

Filer

Filer Name
Kinfolk Tech Foundation
EIN
82-3658329
Phone
6466597372
Address
254 ADELPHI STREET, BROOKLYN, NY 11205

Signing Officer

Name
Idris Brewster
Title
Executive Director
Phone
6466597372
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idris Brewster
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
2

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization launched the new 'storyteller-in-residence program' in 2024.

Form 990, Part III, Line 3

The unsung program ended during 2024.

Form 990, Part IX, Line 11G

Professional employer organization: program service expenses 245,872. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 285,872. Consulting services: program service expenses 77,562. Management and general expenses 2,212. Fundraising expenses 36,863. Total expenses 116,637. Research & development: program service expenses 80,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,160. Recruiting & people expense: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Staff & volunteer training: program service expenses 0. Management and general expenses 404. Fundraising expenses 0. Total expenses 404. Payroll service fees: program service expenses 2,343. Management and general expenses 1,400. Fundraising expenses 355. Total expenses 4,098.

FORM 990, PART XI, LINE 9:

Adjustments to beginning net assets 87,303.

Financial Statement Notes

PART X, LINE 2:

The foundation follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026490
IRS990/PayrollTaxesGrp/ProgramServicesAmt044350
IRS990/PayrollTaxesGrp/TotalAmt077551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IDRIS BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105452
IRS990/ProgSrvcAccomActy2Grp/Desc0STORYTELLER-IN-RESIDENCE PROGRAM - PROVIDING TECHNICAL TRAINING AND CREATIVE MENTORSHIP TO LOCAL STORYTELLERS TO TRANSLATE ORAL HISTORIES AND COMMUNITY EXPERIENCES INTO 3D DIGITAL NARRATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107514
IRS990/ProgSrvcAccomActy3Grp/Desc0UNSUNG -UNSUNG IS A MULTIPLAYER AUGMENTED REALITY LEARNING EXPERIENCE ABOUT 2 BLACK SINGERS, FLORENCE MILLS AND TINY DAVIS, WHO ROSE ABOVE SOCIETAL CHALLENGES TO MAKE THEIR VOICES HEARD. UNSUNG TAKES A GAMIFIED APPROACH TO LEARNING BY ALLOWING STUDENTS TO COLLABORATIVELY EXPLORE IMMERSIVE ENVIRONMENTS FROM HISTORY. STUDENTS WILL BE ABLE TO READ PASSAGES SPECIFIC TO EACH ENVIRONMENT, FILL IN BLANKS IN THE TEXT BASED ON WHAT THEY LEARN AND FIND IMPORTANT HISTORICAL ARTIFACTS ALONG WITH PRIMARY SOURCE DOCUMENTS TO ANALYZE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0868604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-681856
IRS990/PYSalariesCompEmpBnftPaidAmt0842397
IRS990/PYTotalExpensesAmt01711001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03429741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 18,715.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SINCE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE EXCEEDED 33.33% IN 2024, AND THE MAJORITY OF ITS CONTRIBUTIONS WERE RECEIVED FROM A PUBLICLY SUPPORTED ORGANIZATION, SCHEDULE A, PART II HAS BEEN COMPLETED TO REFLECT THE ORGANIZATION'S CHANGE IN PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, CHANGE IN PUBLIC SUPPORT STATUS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05004916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09353160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50400
IRS990ScheduleA/PublicSupportPY509Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt04752608
IRS990ScheduleA/SubstantialContributorsTotAmt04600552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05004916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09353160
IRS990ScheduleA/TotalSupportAmt09430620
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01758081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05187822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03839
IRS990ScheduleD/TotalExpensesPerForm990Amt01758081
IRS990ScheduleD/TotalRevenuePerForm990Amt05187822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05187822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LAUNCHED THE NEW 'STORYTELLER-IN-RESIDENCE PROGRAM' IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNSUNG PROGRAM ENDED DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S KEY PRINCIPLE IS PROACTIVE DISCLOSURE AND TRANSPARENCY BEFORE ENGAGING IN ANY ACTIVITIES THAT COULD CREATE A CONFLICT, RATHER THAN WAITING FOR ISSUES TO ARISE. IF A DETERMINED INTENTIONAL CONFLICT OF INTEREST OCCURS, DISCIPLINARY ACTION LEADING UP TO TERMINATION MAY BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MEETS YEARLY TOWARDS THE END OF THE YEAR FOR AN ANNUAL REVIEW, AND THROUGH THAT MEETING, WE DETERMINE OUR SALARIES FOR THE FOLLOWING YEAR. THIS OCCURS IN DECEMBER OF EACH YEAR. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990S CAN BE ACCESSED VIA WEBSITES IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL EMPLOYER ORGANIZATION: PROGRAM SERVICE EXPENSES 245,872. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,872. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 77,562. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 36,863. TOTAL EXPENSES 116,637. RESEARCH & DEVELOPMENT: PROGRAM SERVICE EXPENSES 80,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,160. RECRUITING & PEOPLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. STAFF & VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 355. TOTAL EXPENSES 4,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENTS TO BEGINNING NET ASSETS 87,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174923
IRS990/TotalAssetsEOYAmt03709167
IRS990/TotalAssetsGrp/BOYAmt0174923
IRS990/TotalAssetsGrp/EOYAmt03709167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05004916
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01758081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020086
IRS990/TotalLiabilitiesEOYAmt037286
IRS990/TotalLiabilitiesGrp/BOYAmt020086
IRS990/TotalLiabilitiesGrp/EOYAmt037286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03671881
IRS990/TotalOtherCompensationAmt030385
IRS990/TotalProgramServiceExpensesAmt01075144
IRS990/TotalProgramServiceRevenueAmt0105452
IRS990/TotalReportableCompFromOrgAmt0489359
IRS990/TotalRevenueGrp/ExclusionAmt077454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05187822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03709167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt023124
IRS990/TravelGrp/ManagementAndGeneralAmt07519
IRS990/TravelGrp/ProgramServicesAmt07926
IRS990/TravelGrp/TotalAmt038569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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