Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$3,182,807
Up $1,467,398 (+86%) from 2021
Net Assets
Up$3,065,153
Up $1,376,955 (+82%) from 2021
Liabilities
Up$117,654
Up $90,443 (+332%) from 2021
Revenue And Expenses
Revenue
Up$3,105,573
Up $1,989,550 (+178%) from 2021
Expenses
Up$1,728,618
Up $487,410 (+39%) from 2021
Net Income
Up$1,376,955
Up $1,502,140 (+1200%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,105,573
Mission and Program Overview
Mission
To offer teenagers the resources, respect, and authority to design and execute a learning project aligned with their interests, vision, and goals.
To offer youth-driven learning experiences that provide resources, respect, and authority for teenagers who have interests but few opportunities so that they can pursue these interests and develop agency. Through our programs, we empower young people with supports to design and execute a learning project outside of school and chart their paths to success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $446,870 | $1,616,423 | ▲ $1,169,553 |
| Savings and Temporary Cash Investments | $1,217,835 | $1,417,974 | ▲ $200,139 |
| Cash and Non-Interest-Bearing Accounts | $44,048 | $122,269 | ▲ $78,221 |
| Investments in Publicly Traded Securities | $0 | $10,000 | ▲ $10,000 |
| Prepaid Expenses and Deferred Charges | $6,241 | $9,851 | ▲ $3,610 |
| Total Assets | $1,715,409 | $3,182,807 | ▲ $1,467,398 |
| Other Assets Total | $415 | $6,290 | ▲ $5,875 |
| Liabilities | |||
| Deferred Revenue | $0 | $66,600 | ▲ $66,600 |
| Accounts Payable and Accrued Expenses | $27,211 | $51,054 | ▲ $23,843 |
| Total Liabilities | $27,211 | $117,654 | ▲ $90,443 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $459,945 | $2,330,891 | ▲ $1,870,946 |
| Net Assets Without Donor Restrictions | $1,228,253 | $734,262 | ▼ $493,991 |
| Total Net Assets Fund Balance | $1,688,198 | $3,065,153 | ▲ $1,376,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,715,409 | $3,182,807 | ▲ $1,467,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Murphy | CEO | FT | $190,932 | $44,806 | $235,738 |
| Catherine Holland | COO / Secretary | FT | $186,115 | $45,104 | $231,219 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Crowe | President |
| Abigail Piando | Director |
| Femi Adebogun | Director |
| Robert Strain | Director |
| Steve Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,036,434
- Program Service Revenue
- $56,000
- Investment Income
- $13,139
- Other Revenue
- $0
- All Other Contributions
- $3,036,434
- Change in Net Assets
- $1,376,955
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,105,573
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,123
- Total Revenue per Audited Statements
- $3,106,696
- Total Revenue per Form 990
- $3,105,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $909,397 |
| Grants and Similar Amounts Paid | $449,391 |
| Other Expenses | $369,830 |
| Total Fundraising Expense | $148,768 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $303,522 | $116,739 | $46,696 | $466,957 |
| Grants to Domestic Individuals | $449,391 | - | - | $449,391 |
| Other Salaries and Wages | $192,465 | $31,322 | $63,483 | $287,270 |
| Fees for Services Other | $104,218 | $16,542 | $9,273 | $130,033 |
| Other Employee Benefits | $62,234 | $14,544 | $17,025 | $93,803 |
| Fees for Services Accounting | - | $76,700 | - | $76,700 |
| Payroll Taxes | $34,868 | $10,110 | $7,982 | $52,960 |
| Advertising | $32,045 | - | - | $32,045 |
| Travel | $31,874 | - | - | $31,874 |
| Information Technology | $15,996 | $15,739 | - | $31,735 |
| Occupancy | $16,230 | $5,410 | $2,405 | $24,045 |
| Fees for Services Management | - | $18,900 | - | $18,900 |
| Office Expenses | $7,413 | $8,036 | $21 | $15,470 |
| Insurance | - | $8,444 | - | $8,444 |
| Pension Plan Contributions | $5,635 | $889 | $1,883 | $8,407 |
| Other Expenses | - | $584 | - | $584 |
| Total Functional Expenses | $1,255,891 | $323,959 | $148,768 | $1,728,618 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,729,741 |
| Expenses per Audited Statements | $1,728,618 |
| Total Expenses per Form 990 | $1,728,618 |
| Expenses Not Reported on Form 990 | $1,123 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization engaged an outside consulting firm to provide financial management as well as accounting services in 2022. The organization incurred $75,600 for the services in 2022, of which 25% was allocable to management duties.”
Form 990, Part VI, Section A, Line 8B
“The organization did not have any committees with authority to act on behalf of the governing body in 2022.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm and is reviewed by the organization's financial consultant. A complete copy is provided to all members of the organization's governing body for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy which covers all directors, officers, and employees of the organization, in which they must annually disclose any actual or possible conflict of interest. They are given the opportunity to disclose all material facts to the board of directors. The board reviews all potential conflicts of interest and determines whether a conflict exists and whether to approve the corresponding matter. The person with whom the conflict or potential conflict involves is recused from the deliberations and voting on the matter. Any conflicts are documented contemporaneously in the minutes.”
Form 990, Part VI, Section B, Line 15
“The process for determining the compensation of the organization's ceo and coo includes three elements: (1) review and approval by the organization's board of directors (2) use of data as to comparable compensation (3) contemporaneous documentation and recordkeeping the process was last conducted in december 2022 and the decision was documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements, conflict of interest policy, articles of incorporation, and bylaws available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Griptape Org Inc
- EIN
- 84-1835502
- Phone
- 3025287692
- Address
- 15 BOLLENBECKER ROAD, RHINEBECK, NY 12572
Signing Officer
- Name
- Mark Murphy
- Title
- CEO
- Phone
- 3025287692
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Murphy
- Formed
- 2019
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 5
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Eva Mruk
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:
“The organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. All forms 990 filed by the organization are subject to examination.”
Raw XML AppendixShowing 400 of 466 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER YOUTH-DRIVEN LEARNING EXPERIENCES THAT PROVIDE RESOURCES, RESPECT, AND AUTHORITY FOR TEENAGERS WHO HAVE INTERESTS BUT FEW OPPORTUNITIES SO THAT THEY CAN PURSUE THESE INTERESTS AND DEVELOP AGENCY. THROUGH OUR PROGRAMS, WE EMPOWER YOUNG PEOPLE WITH SUPPORTS TO DESIGN AND EXECUTE A LEARNING PROJECT OUTSIDE OF SCHOOL AND CHART THEIR PATHS TO SUCCESS. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025287692 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122269 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466957 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 13139 |
| IRS990/CYOtherExpensesAmt | 0 | 369830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1376955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 909397 |
| IRS990/CYTotalExpensesAmt | 0 | 1728618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3105573 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE LEARNING CHALLENGE:GRIPTAPE OFFERS YOUTH AGES 14-19 A RADICALLY DIFFERENT 10-WEEK EXPERIENCE WHERE THEY PURSUE THEIR INTERESTS WITH FULL DECISION-MAKING AUTHORITY, FINANCIAL RESOURCES, AND A MENTOR WHO BELIEVES IN THEIR POTENTIAL AND HELPS THEM REFLECT ON THEIR IDEAS, ACTIONS, AND DECISIONS. COMBINED, THESE INPUTS PROVIDE AN UNDER-RESOURCED YOUNG PERSON AN OPPORTUNITY TO PURSUE HER PASSIONS ON HER OWN TERMS, PUTTING YOUNG PEOPLE IN THE DRIVER'S SEAT WITH FULL DECISION-MAKING AUTHORITY, SIGNIFICANT FINANCIAL RESOURCES, AND THE MENTORING SUPPORT TO DEVELOP CRITICAL MINDSETS, SKILLS, AND BEHAVIORS TO DEEPEN THEIR AGENCY AND CHART THEIR COURSE INTO YOUNG ADULTHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2330891 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1255891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18900 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEMI ADEBOGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIGAIL PIANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE HOLLAND |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 449391 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 449391 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8444 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 58 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER TEENAGERS THE RESOURCES, RESPECT, AND AUTHORITY TO DESIGN AND EXECUTE A LEARNING PROJECT ALIGNED WITH THEIR INTERESTS, VISION, AND GOALS. |
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| IRS990/NameChangeInd | 0 | X |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734262 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93803 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287270 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 446870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1616423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9851 |
| IRS990/PrincipalOfficerNm | 0 | MARK MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1029006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 268661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 747 |
| IRS990/PYOtherExpensesAmt | 0 | 224385 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748162 |
| IRS990/PYTotalExpensesAmt | 0 | 1241208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1376955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1217835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1417974 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING A SHORT YEAR FOR ITS INITIAL YEAR 2019 (4/3/2019 - 12/31/2019). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3036434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2801153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6866593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14505 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3307714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3558879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3036434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2801153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6866593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6881098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1123 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1728618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3105573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1728618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3105573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3106696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1729741 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9776 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 439615 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INCENTIVES FOR PARTICIPATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHALLENGER GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 414 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 873 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS AND INCENTIVES TO PROGRAM PARTICIPANTS AGED 14-19. RECIPIENTS PROVIDE RECEIPTS TO THE ORGANIZATION TO SUBSTANTIATE THEIR USE OF THE FUNDS, AND MEET WITH THEIR PROGRAM MENTORS ON A PERIODIC BASIS DURING THE PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 186115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 28680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK MURPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CATHERINE HOLLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO / SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 231219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2022 REPORTED IN PART II, COLUMN B(II). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENGAGED AN OUTSIDE CONSULTING FIRM TO PROVIDE FINANCIAL MANAGEMENT AS WELL AS ACCOUNTING SERVICES IN 2022. THE ORGANIZATION INCURRED $75,600 FOR THE SERVICES IN 2022, OF WHICH 25% WAS ALLOCABLE TO MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S FINANCIAL CONSULTANT. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION, IN WHICH THEY MUST ANNUALLY DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THEY ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER TO APPROVE THE CORRESPONDING MATTER. THE PERSON WITH WHOM THE CONFLICT OR POTENTIAL CONFLICT INVOLVES IS RECUSED FROM THE DELIBERATIONS AND VOTING ON THE MATTER. ANY CONFLICTS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO AND COO INCLUDES THREE ELEMENTS: (1) REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS (2) USE OF DATA AS TO COMPARABLE COMPENSATION (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING THE PROCESS WAS LAST CONDUCTED IN DECEMBER 2022 AND THE DECISION WAS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1715409 |
| IRS990/TotalAssetsEOYAmt | 0 | 3182807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1715409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3182807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3036434 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 148768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1255891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1728618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,182,807
- Liabilities
- $117,654
- Net assets
- $3,065,153
- Revenue
- $3,105,573
- Expenses
- $1,728,618
- Net income
- $1,376,955