Civic Intelligence

Hamptons Community Outreach Inc

EIN 83-2275755 • 501(c)3 • Water Mill, NY

Profile

To provide a fun, active, educational and creative experience for children from all economic backgrounds.

347 Lopers PathWater Mill, NY 11976

www.hamptonscommunityoutreach.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$178,832

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,073,124

Up $197,645 (+23%) from 2023

Liabilities

Up

$26,406

Up $18,916 (+253%) from 2023

Net Assets

Up

$1,046,718

Up $178,729 (+21%) from 2023

Revenue

Up

$3,384,037

Up $848,168 (+33%) from 2023

Expenses

Up

$3,208,945

Up $1,249,521 (+64%) from 2023

Net Income

Down

$175,092

Down $401,353 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $90,485Liabilities 2020: $14,798Net Assets 2020: $75,6872020Assets 2021: $307,951Liabilities 2021: $756Net Assets 2021: $307,1952021Assets 2022: $301,657Liabilities 2022: $10,113Net Assets 2022: $291,5442022Assets 2023: $875,479Liabilities 2023: $7,490Net Assets 2023: $867,9892023Assets 2024: $1,073,124Liabilities 2024: $26,406Net Assets 2024: $1,046,7182024

Highlighted filing

2024

Assets$1,073,124
Liabilities$26,406
Net Assets$1,046,718

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $298,449Expenses 2020: $236,603Net Income 2020: $61,8462020Revenue 2021: $679,707Expenses 2021: $448,199Net Income 2021: $231,5082021Revenue 2022: $1,056,883Expenses 2022: $1,072,534Net Income 2022: -$15,6512022Revenue 2023: $2,535,869Expenses 2023: $1,959,424Net Income 2023: $576,4452023Revenue 2024: $3,384,037Expenses 2024: $3,208,945Net Income 2024: $175,0922024

Highlighted filing

2024

Revenue$3,384,037
Expenses$3,208,945
Net Income$175,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,444,223
Mission and Program Overview

Mission

To lift people out of poverty by meeting their most basic and critical needs, and by creating opportunities that change the life trajectories for our marginalized neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,604$553,899▼ $253,705
Investments in Publicly Traded Securities$0$411,978▲ $411,978
Land, Buildings, and Equipment, Net$67,875$50,218▼ $17,657
Prepaid Expenses and Deferred Charges-$39,290-
Accounts Receivable$0$16,951▲ $16,951
Savings and Temporary Cash Investments$0$788▲ $788
Total Assets$875,479$1,073,124▲ $197,645
Liabilities
Accounts Payable and Accrued Expenses$7,325$26,406▲ $19,081
Other Liabilities$165$0▼ $165
Total Liabilities$7,490$26,406▲ $18,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,989$1,046,718▲ $178,729
Total Net Assets Fund Balance$867,989$1,046,718▲ $178,729
Total Liabilities and Net Assets / Fund Balance$875,479$1,073,124▲ $197,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,218$58,065$108,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marit MolinExecutive DirectorFT$150,000$15,893$165,893

Board Members and Trustees

NameTitle
Judi CaronChairperson
Lindsay LobelloEvents Chairperson
Andrea KlausnerBoard Member
Denise Silva DennisBoard Member
Dini Von MeufflingBoard Member
Lynne MarshallBoard Member
Marc LowenbergBoard Member
Mica DiamondBoard Member
Michael DonovanBoard Member
Nicholas GazzoloBoard Member
Rainbow ChavisBoard Member-off 12/24
Solange SchipaniBoard Member-off 12/24
Hollis Rafkin SaxSecretary
Peggy TannerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chm LandscapingLandscaping Services For Home Repair Pro69 W MONTAUK HWY, Hampton Bays, NY 11946$128,370
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,471
Program Service Revenue
$44,932
Investment Income
$9,018
Other Revenue
$6,616
All Other Contributions
$3,323,471
Change in Net Assets
$175,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$318,953Cost
Other Non Cash Contri Table15$196,000Fair Value
Clothing and Household Goods-$117,400Fair Value
Total Noncash Contributions21$632,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,927
Revenue Not Reported on Financial Statements
$110
Revenue Not Reported on Form 990
$29,514
Total Revenue per Audited Statements
$3,413,441
Total Revenue per Form 990
$3,384,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,430,009
Salaries, Compensation, and Employee Benefits$417,972
Other Expenses$360,964
Total Fundraising Expense$18,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,430,009--$2,430,009
Other Salaries and Wages$207,536$6,859-$214,395
Current Officers, Directors, Trustees, and Key Employees$86,125$79,768-$165,893
Fees for Services Accounting-$68,356-$68,356
Fees for Services Other$46,500$3,000-$49,500
Insurance-$38,838-$38,838
Advertising-$33,787-$33,787
Occupancy-$32,900-$32,900
Fees for Services Legal-$29,421-$29,421
Payroll Taxes$22,028$6,307-$28,335
Depreciation Depletion$21,657--$21,657
Other Expenses$31,586-$18,235$18,235
Office Expenses-$15,474-$15,474
Travel$12,342$1,460-$13,802
Other Employee Benefits$6,544$2,805-$9,349
Information Technology-$7,298-$7,298
Fees for Service Investment Mgmnt Fees-$110-$110
Total Functional Expenses$2,864,327$326,383$18,235$3,208,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,234,712
Total Expenses per Form 990$3,208,945
Expenses per Audited Statements$3,208,835
Expenses Not Reported on Form 990$25,877
Expenses Not Reported on Financial Statements$110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,877
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$25,000$25,000$25,877$-877
Total Events$25,000$25,000$25,877$-877
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president, treasurer and co-chairs review and aprove the tax return prior to signing.

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

Conflict of interest disclosure forms are reviewed annually and any conflicts are discussed and noted in the board minutes.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves compensation and wage increases. A comparison to other organizations similar in size and nature is also considered.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hamptons Community Outreach Inc
EIN
83-2275755
Phone
6314888715
Address
347 LOPERS PATH, WATER MILL, NY 11976

Signing Officer

Name
Marit Molin
Title
Executive Director
Phone
9176050051
Signed
2025-06-13

Organization Details

Principal Officer
Marit Molin
Formed
2018
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
50

Preparer

Firm
Mary Ann Mendel CPA
Address
15 WEST MONTAUK HIGHWAY BOX 162, HAMPTON BAYS, NY 11946
Preparer
Mary Ann Mendel CPA
Phone
6316804442
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation under the laws of new york state, classified by the internal revenue service as a publicly supported tax-exempt charity pursuant to irc section 501(c) (3). Accordingly, no provision for federal or state income taxes is required. The organization's tax returns for 2021 and forward are subject to the usual review by the appropriate taxing authorities. As of december 31, 2024, no amounts have been recognized for uncertain income tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 25,877.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 25,877.

Raw XML AppendixShowing 400 of 594 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/BOYAmt07325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026406
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt016951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033787
IRS990/AdvertisingGrp/TotalAmt033787
IRS990/AllOtherContributionsAmt03323471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALTMAN & ANDERSON ACCOUNTING ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum06316259555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WEST MAIN STREET SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0807604
IRS990/CashNonInterestBearingGrp/EOYAmt0553899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt069 W MONTAUK HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMPTON BAYS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011946
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHM LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING SERVICES FOR HOME REPAIR PRO
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03323471
IRS990/CYGrantsAndSimilarPaidAmt02430009
IRS990/CYInvestmentIncomeAmt09018
IRS990/CYOtherExpensesAmt0360964
IRS990/CYOtherRevenueAmt06616
IRS990/CYProgramServiceRevenueAmt044932
IRS990/CYRevenuesLessExpensesAmt0175092
IRS990/CYSalariesCompEmpBnftPaidAmt0417972
IRS990/CYTotalExpensesAmt03208945
IRS990/CYTotalFundraisingExpenseAmt018235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03384037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021657
IRS990/DepreciationDepletionGrp/TotalAmt021657
IRS990/Desc0HOME REPAIR PROGRAM - HOME REPAIRS AND IMPROVEMENTS FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01447270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068356
IRS990/FeesForServicesAccountingGrp/TotalAmt068356
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029421
IRS990/FeesForServicesLegalGrp/TotalAmt029421
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046500
IRS990/FeesForServicesOtherGrp/TotalAmt049500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015893
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/PersonNm0MARIT MOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAINBOW CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS GAZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC LOWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SOLANGE SCHIPANI
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE SILVA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DINI VON MEUFFLING
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDI CARON
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY LOBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLIS RAFKIN SAX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-OFF 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-OFF 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVENTS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025877
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GainOrLossGrp/SecuritiesAmt09017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01321495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02430009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02430009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02043326
IRS990/GrossReceiptsAmt05444223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07298
IRS990/InformationTechnologyGrp/TotalAmt07298
IRS990/InsuranceGrp/ManagementAndGeneralAmt038838
IRS990/InsuranceGrp/TotalAmt038838
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411978
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050218
IRS990/LandBldgEquipCostOrOtherBssAmt0108283
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02034309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867989
IRS990/NetAssetsOrFundBalancesEOYAmt01046718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046718
IRS990/NoncashContributionsAmt0632353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032900
IRS990/OccupancyGrp/TotalAmt032900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OfficeExpensesGrp/TotalAmt015474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09349
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018235
IRS990/OtherExpensesGrp/ProgramServicesAmt031586
IRS990/OtherExpensesGrp/TotalAmt031586
IRS990/OtherExpensesGrp/TotalAmt118235
IRS990/OtherLiabilitiesGrp/BOYAmt0165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07493
IRS990/OtherRevenueTotalAmt07493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06307
IRS990/PayrollTaxesGrp/ProgramServicesAmt022028
IRS990/PayrollTaxesGrp/TotalAmt028335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039290
IRS990/PrincipalOfficerNm0MARIT MOLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044932
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD OUTREACH - OUTREACH TO PROVIDE FOOD TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0546502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS CARE - GRANTS FOR URGENT OR UNEXPECTED NEEDS, SUCH AS VISION/HEARING/MEDICAL TREATMENTS, DENTAL WORK, CAR REPAIRS, UTILITY BILLS, LEGAL ASSISTANCE, OR RENT. WE PROVIDE ASSISTANCE WHEN NEEDED MOST, TO HELP PEOPLE GET BACK TO WORK AND BACK ON THEIR FEET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0416850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, INCLUDING CHILD CENTERED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02414638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400684
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319732
IRS990/PYOtherRevenueAmt03201
IRS990/PYProgramServiceRevenueAmt0118030
IRS990/PYRevenuesLessExpensesAmt0576445
IRS990/PYSalariesCompEmpBnftPaidAmt0239008
IRS990/PYTotalExpensesAmt01959424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03323471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02414638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0948421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07551942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt07814441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03393403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02532668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296760
IRS990ScheduleA/Total509Grp/TotalAmt07998643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03400897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02535869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08018119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.