Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 82-5316828 • 501(c)3 • Bronx, NY
Profile
To invest in bronx youth by providing transformative outdoor experiences, community service learning opportunities and academic support to help them become socially responsible changemakers and reach their potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$404,702
Down $27,713 (-6.4%) from 2023
Liabilities
Down$1,702
Down $968 (-36%) from 2023
Net Assets
Down$403,000
Down $26,745 (-6.2%) from 2023
Revenue
Up$633,282
Up $47,606 (+8.1%) from 2023
Expenses
Up$599,591
Up $103,817 (+21%) from 2023
Net Income
Down$33,691
Down $56,211 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To invest in bronx youth by providing transformative outdoor experiences, community service learning opportunities and academic support to help them become socially responsible changemakers and reach their potential.
Empowering underserved youth through transformative outdoor experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $367,415 | $298,660 | ▼ $68,755 |
| Investments in Publicly Traded Securities | - | $65,494 | - |
| Pledges and Grants Receivable | $65,000 | $26,000 | ▼ $39,000 |
| Accounts Receivable | - | $14,548 | - |
| Total Assets | $432,415 | $404,702 | ▼ $27,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,670 | $1,702 | ▼ $968 |
| Total Liabilities | $2,670 | $1,702 | ▼ $968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,745 | $403,000 | ▼ $26,745 |
| Total Net Assets Fund Balance | $429,745 | $403,000 | ▼ $26,745 |
| Total Liabilities and Net Assets / Fund Balance | $432,415 | $404,702 | ▼ $27,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Meisner | Executive Officer | FT | $115,003 | $15,312 | $130,315 |
| John Burr | Business Manager | PT | $26,000 | - | $26,000 |
| Name | Title |
|---|---|
| Joseph Yasgur | Chairman |
| Jesse Margolis | Secretary |
| Jeffrey Dailey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $39,971 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $35,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $74,971 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,517 |
| Other Expenses | $255,074 |
| Total Fundraising Expense | $28,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,499 | $17,642 | - | $182,141 |
| Current Officers, Directors, Trustees, and Key Employees | $116,858 | $13,457 | - | $130,315 |
| Fees for Services Other | $32,272 | $12,309 | $23,531 | $68,112 |
| Payroll Taxes | $27,206 | $4,855 | - | $32,061 |
| Insurance | $11,295 | $4,797 | - | $16,092 |
| Fees for Services Accounting | - | $13,950 | - | $13,950 |
| All Other Expenses | $9,637 | - | $4,112 | $13,749 |
| Other Expenses | $12,241 | - | - | $12,241 |
| Office Expenses | $4,615 | $3,400 | $1,180 | $9,195 |
| Total Functional Expenses | $500,358 | $70,410 | $28,823 | $599,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members are related.”
“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“These documents are available to the public upon request.”
“Outside contractors: program service expenses 32,272. Management and general expenses 12,309. Fundraising expenses 23,531. Total expenses 68,112.”
“Uncollectable accounts -7,000.”
“The process has not changed from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14548 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING UNDERSERVED YOUTH THROUGH TRANSFORMATIVE OUTDOOR EXPERIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 418671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG MEISNER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178802000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2865 UNIVERSITY AVE E3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 104682389 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8759 |
| IRS990/CYOtherExpensesAmt | 0 | 255074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344517 |
| IRS990/CYTotalExpensesAmt | 0 | 599591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CATROCK YOUTH LEADERSHIP ACADEMY (THE "ACADEMY") IS AN EVIDENCE-BASED PROGRAM THAT TARGETS SOCIAL AND EMOTIONAL LEARNING OUTCOMES BY COMBINING A RESEARCH-BASED YOUTH DEVELOPMENT CURRICULUM WITH EXPEDITIONS THAT INCORPORATE OUTDOOR ADVENTURE, ENVIRONMENTAL EDUCATION, AND LEADERSHIP TRAINING. THE PROGRAM IS SUPPORTED WITH IN-KIND DONATIONS FOR RENT/UTILITIES FOR OUR COMMUNITY CENTER AND WAREHOUSE TOTALING $78,000 PER YEAR. THROUGH THE ACADEMY, PARTICIPANTS EXPERIENCE SOCIAL AND EMOTIONAL GROWTH, DEVELOP LEADERSHIP SKILLS AND KNOWLEDGE, BUILD POSITIVE PEER RELATIONSHIPS, AND EMERGE WITH TANGIBLE EXPERIENCES OF PERSISTENCE IN THE FACE OF SETBACKS (E.G., SNOWSHOEING UP A VERY STEEP MOUNTAIN). STUDENTS ALSO LEARN HOW TO TAKE ACTION IN THEIR COMMUNITIES AND ARE ENCOURAGED TO BUILD UPON THEIR EXPERIENCES OF ADDRESSING COMMUNITY AND ENVIRONMENTAL ISSUES AFTER THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH YASGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BURR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 32249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21044 |
| IRS990/GrossReceiptsAmt | 0 | 646679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65494 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13397 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVEST IN BRONX YOUTH BY PROVIDING TRANSFORMATIVE OUTDOOR EXPERIENCES, COMMUNITY SERVICE LEARNING OPPORTUNITIES AND ACADEMIC SUPPORT TO HELP THEM BECOME SOCIALLY RESPONSIBLE CHANGEMAKERS AND REACH THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403000 |
| IRS990/NoncashContributionsAmt | 0 | 74971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG MEISNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MAKERSPACE AND DESIGN LAB IS A UNIQUE PROGRAM THAT PROVIDES STUDENTS WITH LEARNING AND GROWTH OPPORTUNITIES THROUGH HANDS-ON PROJECTS THAT BENEFIT THE COMMUNITY. DURING THE PANDEMIC, THIS PROGRAM PROVIDED CDC-COMPLIANT, IN-PERSON OPPORTUNITIES TO HELP YOUTH DEVELOP SOCIAL ENTREPRENEURSHIP SKILLS THROUGH A YOUTH-LED ADVOCACY INITIATIVE THAT INVOLVED DESIGNING AND CREATING REUSABLE MASKS TO ADDRESS A COMMUNITY AND ENVIRONMENTAL ISSUE. STUDENTS ALSO HELPED DESIGN AND LAUNCH AN ONLINE STORE (HTTPS://WWW.CATROCKVENTURES.ORG/STORE) TO PROMOTE SAFE COMMUNITIES WHILE HELPING REDUCE PPE LITTER IN PARKS AND STREETS IN THE BRONX. EACH YEAR STUDENTS LEARN HOW TO UPCYCLE USED GEAR THROUGH EXPERIENTIAL LEARNING GROUNDED IN ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND ADVOCACY. WE PARTNER WITH PATAGONIA TO TEACH STUDENTS HOW TO REPAIR HUNDREDS OF LIGHTLY WORN OR DAMAGED GARMENTS FOR THEMSELVES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE LEARNING IS A PROGRAM THAT PROVIDES BRONX YOUTH WITH OPPORTUNITIES TO BECOME ACTIVE PARTICIPANTS WITHIN THEIR COMMUNITIES AND ACROSS THE COUNTRY. SERVICE LEARNING PROJECTS TAKE STUDENTS FROM LOCAL PARKS IN THE BRONX TO THE DEEP WILDERNESS OF THE UNITED STATES. OUR STUDENTS AND ALUMNI LEADERS HELP LEAD CLEANUPS, INVASIVE PLANTS REMOVALS, PLANTINGS, AND TREE BED RESTORATIONS TO PROMOTE A HEALTHIER LOCAL ENVIRONMENT AND ENGENDER A SENSE OF COMMUNITY PRIDE WITHIN ENVIRONMENTAL JUSTICE AREAS. EACH SUMMER A GROUP OF STUDENTS PARTICIPATE IN AN EIGHT-DAY IMMERSIVE WILDERNESS EXPEDITION WHERE THEY LEARN AND APPLY SKILLS ON TRAIL MAINTENANCE AND ENVIRONMENTAL STEWARDSHIP PROJECTS IN THE WOODS OF MONTANA. PARTNERS SUPPORTING THIS PROGRAM INCLUDE LOCAL PARK GROUPS, CITY PARKS FOUNDATION, NEW YORK CITY PARKS DEPARTMENT, PARTNERSHIP FOR PARKS, THE SELWAY BITTERROOT FRANK CHURCH FOUNDATION, SIERRA CLUB, THE APPALACHIAN MOUNTAIN CLUB AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75529 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KINSHIP CLIMBING COLLECTIVE (KCC) IS A ROCK CLIMBING AND LEADERSHIP DEVELOPMENT PROGRAM SERVING YOUNG WOMEN AND GENDER EXPANSIVE YOUTH FROM NYC PUBLIC SCHOOLS. YWWC EMPOWERS ITS PARTICIPANTS TO RECOGNIZE THEIR OWN POWER AND REALIZE THEIR POTENTIAL THROUGH ROCK CLIMBING, MENTORSHIP, AND COMMUNITY. THE PROGRAM EMPOWERS GIRLS TO BECOME NOT JUST CLIMBERS, BUT LEADERS IN BOTH THEIR COMMUNITIES AND THE OUTDOORS. CATROCK FISCALLY SPONSORS AND ACTIVELY SUPPORTS YWWC BY PROVIDING PROGRAM PARTICIPANTS WITH ADDITIONAL DEVELOPMENTAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CATROCK OUTDOORS IS A PROGRAM THAT PROVIDES ACCESS TO OUTDOORS AND ADVENTURE-BASED CHALLENGES TO A LARGER NUMBER OF STUDENTS OF COLOR AND LOW-INCOME YOUTH WITHIN AND OUTSIDE OF OUR PARTNER SCHOOLS. THIS PROGRAM LEVERAGES OUTDOOR ADVENTURE AS A MEANS OF INSPIRING STUDENTS TO CONNECT WITH NATURE. DURING THE PANDEMIC WE LAUNCHED A PILOT YOUTH CYCLING INITIATIVE TO PROMOTE HEALTH, WELLNESS, AND FITNESS WITH BRONX YOUTH FROM UNDERSERVED COMMUNITIES. THIS BETA PROGRAM ADVANCED EQUITY AMONG YOUTH BY PROVIDING ACCESS TO BIKES AND GEAR, LEARNING AND GROWTH OPPORTUNITIES AS CYCLISTS, AND AN INCLUSIVE CYCLING COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COLLEGE AND CAREER ADVISORY IS A PROGRAM THAT PROVIDES COLLEGE AND CAREER GUIDANCE TO HELP YOUTH MAKE INFORMED EDUCATIONAL AND CAREER CHOICES. THROUGH OUR PARTNERSHIP WITH NEW SETTLEMENT, WE OFFER WORKSHOPS AND ONE-ON-ONE COMPREHENSIVE COLLEGE ADVICE AND ASSISTANCE TO STUDENTS AND THEIR PARENTS/GUARDIANS. THE PROCESS BEGINS WITH A PERSONAL REVIEW AND ASSESSMENT OF THE STUDENT'S ACADEMIC RECORD, FINANCIAL SITUATION, CAREER INTERESTS, PERSONAL CONCERNS, AND COLLEGE ASPIRATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358256 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367060 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 712018 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 32,272. MANAGEMENT AND GENERAL EXPENSES 12,309. FUNDRAISING EXPENSES 23,531. TOTAL EXPENSES 68,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNCOLLECTABLE ACCOUNTS -7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990. PART XII, LINE 2C: |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1702 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1702 |
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| IRS990/USAddress/CityNm | 0 | BRONX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 104682389 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CATROCKVENTURES.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178802000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATR |
| ReturnHeader/Filer/EIN | 0 | 825316828 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178802000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2865 UNIVERSITY AVE E3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 104682389 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T14:47:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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