Civic Intelligence

Integrate Nyc Inc

990 • Fiscal year 2021 • EIN 83-0639869

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 22, 2022

Organization Profileintegratenyc.org
726 Broadway 5th FloorNew York, NY 10003

(917) 981-4161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$475,372

Up $139,176 (+41%) from 2020

Net Assets

Up

$472,424

Up $136,423 (+41%) from 2020

Liabilities

Up

$2,948

Up $2,753 (+1412%) from 2020

Revenue And Expenses

Revenue

Up

$666,322

Up $201,943 (+43%) from 2020

Expenses

Up

$529,899

Up $255,250 (+93%) from 2020

Net Income

Down

$136,423

Down $53,307 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $7,816Liabilities 2018: $02018Assets 2019: $49,009Liabilities 2019: $02019Assets 2020: $336,196Liabilities 2020: $195Net Assets 2020: $336,0012020Assets 2021: $475,372Liabilities 2021: $2,948Net Assets 2021: $472,4242021Assets 2021: $970,373Liabilities 2021: $0Net Assets 2021: $970,3732021Assets 2022: $1,066,059Liabilities 2022: $12,049Net Assets 2022: $1,054,0102022Assets 2023: $652,321Liabilities 2023: $1,400Net Assets 2023: $650,9212023Assets 2024: $221,330Liabilities 2024: $0Net Assets 2024: $221,3302024Assets 2025: $15,663Liabilities 2025: $0Net Assets 2025: $15,6632025

Highlighted filing

2021

Assets$475,372
Liabilities$2,948
Net Assets$472,424
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $9,562Expenses 2018: $1,746Net Income 2018: $7,8162018Revenue 2019: $191,847Expenses 2019: $150,654Net Income 2019: $41,1932019Revenue 2020: $464,379Expenses 2020: $274,649Net Income 2020: $189,7302020Revenue 2021: $666,322Expenses 2021: $529,899Net Income 2021: $136,4232021Revenue 2021: $1,179,316Expenses 2021: $544,944Net Income 2021: $634,3722021Revenue 2022: $608,857Expenses 2022: $525,219Net Income 2022: $83,6382022Revenue 2023: $195,626Expenses 2023: $598,715Net Income 2023: -$403,0892023Revenue 2024: $142,222Expenses 2024: $571,813Net Income 2024: -$429,5912024Revenue 2025: $37,921Expenses 2025: $182,896Net Income 2025: -$144,9752025

Highlighted filing

2021

Revenue$666,322
Expenses$529,899
Net Income$136,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Gross Receipts
$666,322
Mission and Program Overview

Mission

Integratenyc's mission is to develop youth leaders who repair the harms of segregation and build authentic integration and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,962$427,070▲ $189,108
Accounts Receivable$98,234$45,000▼ $53,234
Prepaid Expenses and Deferred Charges-$3,302-
Total Assets$336,196$475,372▲ $139,176
Liabilities
Accounts Payable and Accrued Expenses$195$2,948▲ $2,753
Other Liabilities$0--
Total Liabilities$195$2,948▲ $2,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,205$472,424▲ $233,219
Net Assets With Donor Restrictions$96,796$0▼ $96,796
Total Net Assets Fund Balance$336,001$472,424▲ $136,423
Total Liabilities and Net Assets / Fund Balance$336,196$475,372▲ $139,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ZaplierExecutive DirectorFT$74,317$74,317
Rachel NormanINTERIM EXECUTIVE DIRECTOR (as of April)FT$60,077$60,077
Maurice BlackmonBoard Member-$5,500$5,500
Sarah CamiscoliBOARD MEMBER (until April)-$810$810

Board Members and Trustees

NameTitle
Elijah FoxCo-chair
Ellen LippmanCo-chair
Ari BlancoBoard Member
Brigit BeyeaBoard Member
Brooklin BallardBoard Member
Timothy MartinezBOARD MEMBER (until April)
Marc DonesBOARD MEMBER (until March)
Revenue and Support

Revenue Composition

Contributions and Grants
$654,303
Program Service Revenue
$11,945
Investment Income
$74
Other Revenue
$0
All Other Contributions
$654,303
Change in Net Assets
$136,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,414
Other Expenses$87,600
Total Fundraising Expense$12,731
Grants and Similar Amounts Paid$5,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,979$6,126$6,974$239,079
Current Officers, Directors, Trustees, and Key Employees$132,201$4,560$3,944$140,705
Payroll Taxes$33,518$153$1,032$34,703
Fees for Services Other$26,981$6,709-$33,690
Office Expenses$16,164$10,163$142$26,469
Other Employee Benefits$20,726$562$639$21,927
Fees for Services Accounting-$15,190-$15,190
Insurance$4,324$4,916-$9,240
Grants to Domestic Individuals$5,818--$5,818
Travel$1,635$343-$1,978
Conferences and Meetings$49$550-$599
Information Technology-$404-$404
Grants to Domestic Orgs$67--$67
Occupancy-$30-$30
Total Functional Expenses$467,462$49,706$12,731$529,899
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
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 B, Line 11B

“The 990 was sent to the board for review.”

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

“When new board members join, they go through a conflict of interest review. When any matter arrises that relates to entities outside of our own, we check in to see if any conflicts exist. Where or if they do, they are documented and the person conflicted out does not participate in any discussions or votes related to the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director was reviewed and approved by the board through the annual budget approval process and was based on a review of similarly positioned organizations in fy20 and was adjusted for inflation in fy21.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The form 990 is made available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Integratenyc Inc
EIN
83-0639869
Phone
9179814161
Address
726 BROADWAY 5TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Wema Ragophala
Title
Executive Director
Phone
9179814161
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wema Ragophala
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
7

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02948
IRS990/AccountsReceivableGrp/BOYAmt098234
IRS990/AccountsReceivableGrp/EOYAmt045000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTEGRATENYC'S MISSION IS TO DEVELOP YOUTH LEADERS WHO REPAIR THE HARMS OF SEGREGATION AND BUILD AUTHENTIC INTEGRATION AND EQUITY.
IRS990/AllOtherContributionsAmt0654303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WEMA RAGOPHALA
IRS990/BooksInCareOfDetail/PhoneNum09179814161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 BROADWAY 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237962
IRS990/CashNonInterestBearingGrp/EOYAmt0427070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt0599
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654303
IRS990/CYGrantsAndSimilarPaidAmt05885
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt087600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011945
IRS990/CYRevenuesLessExpensesAmt0136423
IRS990/CYSalariesCompEmpBnftPaidAmt0436414
IRS990/CYTotalExpensesAmt0529899
IRS990/CYTotalFundraisingExpenseAmt012731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH ADVOCACY DEVELOPMENT: Empower a base of students by teaching the past and present power dynamics of standardized testing, their rights as students, and organizing strategies to exercise their power together.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015190
IRS990/FeesForServicesAccountingGrp/TotalAmt015190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026981
IRS990/FeesForServicesOtherGrp/TotalAmt033690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt047
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SARAH ZAPLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH CAMISCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIJAH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKLIN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIGIT BEYEA
IRS990/Form990PartVIISectionAGrp/PersonNm8ARI BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC DONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR (as of April)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (until April)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (until March)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (until April)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/TotalAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt04916
IRS990/InsuranceGrp/ProgramServicesAmt04324
IRS990/InsuranceGrp/TotalAmt09240
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTEGRATENYC'S MISSION IS TO DEVELOP YOUTH LEADERS WHO REPAIR THE HARMS OF SEGREGATION AND BUILD AUTHENTIC INTEGRATION AND EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336001
IRS990/NetAssetsOrFundBalancesEOYAmt0472424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472424
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/TotalAmt030
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010163
IRS990/OfficeExpensesGrp/ProgramServicesAmt016164
IRS990/OfficeExpensesGrp/TotalAmt026469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt033518
IRS990/PayrollTaxesGrp/TotalAmt034703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03302
IRS990/PrincipalOfficerNm0WEMA RAGOPHALA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP COUNCIL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER DEFENDERS PROJECT: This is a program in intergenerational movement lawyering so that youth can use the law to realize power, hold positions of leadership, and gain access to resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COUNCIL/YOUTH COUNCIL: A group of students who represent the diversity of NYC public schools and work to ensure that IntegrateNYC generates its programs, advocacy and organizing work to meet the needs and reflect the interests of NYC students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07948
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079402
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt012301
IRS990/PYRevenuesLessExpensesAmt0189730
IRS990/PYSalariesCompEmpBnftPaidAmt0187299
IRS990/PYTotalExpensesAmt0274649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0796378
IRS990ScheduleA/SubstantialContributorsTotAmt0465982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262360
IRS990ScheduleA/TotalSupportAmt01263784
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH AID FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN RESPONSE TO THE COVID-19 PANDEMIC, THE EMERGENCY YOUTH AID FUND WAS ESTABLISHED TO PROVIDE NYC PUBLIC SCHOOL STUDENTS AND ALUMNI DIRECT CASH GRANTS TO COVER COSTS IN THREE MAJOR AREAS: 1) MENTAL AND MEDICAL HEALTH 2) GROCERIES 3) PHONE / WIFI BILLS IN ORDER TO ENSURE FUNDS WERE PROPERLY SPENT WHEN STUDENTS APPLIED, THEY PROVIDED DETAIL OF THEIR NEEDS IN EACH AREA. GRANTS RANGED FROM $150 TO $200 PER PERSON AND WERE PROVIDED FIRST COME FIRST SERVE, PRIORITIZING YOUTH WHO WERE NOT INCLUDED IN ANY DIRECT FEDERAL RELIEF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN NEW BOARD MEMBERS JOIN, THEY GO THROUGH A CONFLICT OF INTEREST REVIEW. WHEN ANY MATTER ARRISES THAT RELATES TO ENTITIES OUTSIDE OF OUR OWN, WE CHECK IN TO SEE IF ANY CONFLICTS EXIST. WHERE OR IF THEY DO, THEY ARE DOCUMENTED AND THE PERSON CONFLICTED OUT DOES NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTES RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET APPROVAL PROCESS AND WAS BASED ON A REVIEW OF SIMILARLY POSITIONED ORGANIZATIONS IN FY20 AND WAS ADJUSTED FOR INFLATION IN FY21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336196
IRS990/TotalAssetsEOYAmt0475372
IRS990/TotalAssetsGrp/BOYAmt0336196
IRS990/TotalAssetsGrp/EOYAmt0475372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654303
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt02948
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt02948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0467462
IRS990/TotalProgramServiceRevenueAmt011945
IRS990/TotalReportableCompFromOrgAmt0140704
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,372
Liabilities
$2,948
Net assets
$472,424
Revenue
$666,322
Expenses
$529,899
Net income
$136,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.61$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.18$0.54$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.67$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.46$0.27$0.19
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01