Civic Intelligence

Open Supply Hub Inc.

990 • Fiscal year 2021 • EIN 84-5010884

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

350 Fairview Avenue 1001 108Hudson, NY 12534

(202) 227-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$131,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$2,314,253

No earlier filing loaded for comparison.

Net Assets

$2,202,395

No earlier filing loaded for comparison.

Liabilities

$111,858

No earlier filing loaded for comparison.

Revenue

$2,339,134

No earlier filing loaded for comparison.

Expenses

$779,405

No earlier filing loaded for comparison.

Net Income

$1,559,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,314,253Liabilities 2021: $111,858Net Assets 2021: $2,202,3952021Assets 2022: $2,875,245Liabilities 2022: $184,032Net Assets 2022: $2,691,2132022Assets 2023: $2,941,944Liabilities 2023: $172,316Net Assets 2023: $2,769,6282023Assets 2024: $3,500,328Liabilities 2024: $254,362Net Assets 2024: $3,245,9662024

Highlighted filing

2021

Assets$2,314,253
Liabilities$111,858
Net Assets$2,202,395

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $2,339,134Expenses 2021: $779,405Net Income 2021: $1,559,7292021Revenue 2022: $2,012,645Expenses 2022: $1,523,827Net Income 2022: $488,8182022Revenue 2023: $2,333,490Expenses 2023: $2,255,075Net Income 2023: $78,4152023Revenue 2024: $3,333,366Expenses 2024: $2,857,028Net Income 2024: $476,3382024

Highlighted filing

2021

Revenue$2,339,134
Expenses$779,405
Net Income$1,559,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,339,134
Mission and Program Overview

Mission

Open supply hub (formerly open apparel registry) exists to improve human rights and environmental conditions in and around factories and facilities by opening up supply chain data as a free, public good. When everyone working in global supply chains enjoys equal access to quality, open-licensed data, it leads to more sustainable and equitable outcomes for the most vulnerable communities affected by the retail sector.

The purpose of open supply hub (formerly open apparel registry) is to advance human rights and environmental conditions in global supply chains for workers, their communities, vulnerable populations, and the environment through the public dissemination of quality, open-licensed supply chain-related data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,252,887▲ $1,252,887
Pledges and Grants Receivable$634,859$694,675▲ $59,816
Cash and Non-Interest-Bearing Accounts$36,830$350,297▲ $313,467
Prepaid Expenses and Deferred Charges-$16,394-
Total Assets$671,689$2,314,253▲ $1,642,564
Liabilities
Accounts Payable and Accrued Expenses-$80,237-
Deferred Revenue$23,750$31,621▲ $7,871
Total Liabilities$23,750$111,858▲ $88,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,939$1,238,232▲ $590,293
Net Assets With Donor Restrictions$0$964,163▲ $964,163
Total Net Assets Fund Balance$647,939$2,202,395▲ $1,554,456
Total Liabilities and Net Assets / Fund Balance$671,689$2,314,253▲ $1,642,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,252,887$211,454$1,464,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GrillonExecutive DirectorFT$131,100$131,100
Katie ShawCPOFT$101,294$101,294

Board Members and Trustees

NameTitle
Abhishek BansalDirector
Frank MichelDirector
Ismet JarinDirector
Jack HardingesDirector
Paul RoelandDirector
Peter BurrowsDirector
Rola AbimourchedDirector
Sara StichaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,092
Program Service Revenue
$51,042
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,288,092
Change in Net Assets
$1,559,729

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
Other Non Cash Contri Table1$1,105,350Fair Market Value (FMV)
Total Noncash Contributions1$1,105,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,978
Total Revenue per Audited Statements
$2,650,112
Total Revenue per Form 990
$2,339,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,450
Salaries, Compensation, and Employee Benefits$167,955
Total Fundraising Expense$10,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$261,915$25,060$4,854$291,829
Depreciation Depletion$211,140$242$72$211,454
Other Salaries and Wages$144,244$18,297$5,414$167,955
Fees for Services Accounting-$20,594-$20,594
Advertising$15,113$1,375-$16,488
Office Expenses$5,124$1,871-$6,995
Travel$3,692--$3,692
Other Expenses$16,141$2,525$46$2,525
Occupancy$1,260--$1,260
Total Functional Expenses$696,967$72,052$10,386$779,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,383
Expenses per Audited Statements$779,405
Total Expenses per Form 990$779,405
Expenses Not Reported on Form 990$310,978
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Once the draft version of the irs form 990 is provided by os hub's independent accounting firm, the executive director reviews with the leadership team and internal accountant. Following their review, the proposed the federal tax filing is circulated to the executive committee of the board of directors for review. Following the review by the executive committee, it is circulated to the full board of directors via email for feedback and subsequently filed with the irs.

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

Article 10 of the os hub's bylaws sets out the organization's conflict of interest policy. Prior to recruitment to the board of directors, any perceived conflicts of interest must be declared. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Any disciplinary or corrective action will be documented and kept on file.

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

The salary of the exeuctive director is proposed following a robust benchmarking exercise, comparable to similar roles in the same geographic region in which the ed resides. The salary is reviewed annually, and agreed upon following a performance evaluation process.

Form 990, Part VI, Section C, Line 19

The os hub makes available its governing documents, including conflict of interest policy, financial statements and irs form 990 on its info website.

Filing and Contact Details

Filer

Filer Name
Open Supply Hub Inc
EIN
84-5010884
Phone
2022274000
Address
350 FAIRVIEW AVENUE 1001 108, HUDSON, NY 12534

Signing Officer

Name
Natalie Grillon
Title
Executive Director
Phone
2022274000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Grillon
Formed
2019
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and professional fees: program service expenses 261,915. Management and general expenses 25,060. Fundraising expenses 4,854. Total expenses 291,829.

FORM 990, PART XI, LINE 9:

Loss on foreign currency exchange -5,273.

FORM 990, PART XII, LINE 2C:

There were no changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in fasb accounting standards codification topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization evaluated its uncertainty in income taxes for the year ended december 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016394
IRS990/PrincipalOfficerNm0NATALIE GRILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0API SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EMBEDDED MAP SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013250
IRS990/PYRevenuesLessExpensesAmt0647939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01559729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051042
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02288092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0514110
IRS990ScheduleA/SubstantialContributorsTotAmt02622059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02288092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136169
IRS990ScheduleA/TotalSupportAmt03136169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0310978
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310978
IRS990ScheduleD/ExpensesNotReportedAmt0310978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01252887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464341
IRS990ScheduleD/RevenueNotReportedAmt0310978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02339134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252887
IRS990ScheduleD/TotalExpensesPerForm990Amt0779405
IRS990ScheduleD/TotalRevenuePerForm990Amt02339134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02650112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PROCESS FOR DETERMINING EXECUTIVE COMPENSATION: THE SALARY OF THE EXEUCTIVE DIRECTOR IS PROPOSED FOLLOWING A ROBUST BENCHMARKING EXERCISE, COMPARABLE TO SIMILAR ROLES IN THE SAME GEOGRAPHIC REGION IN WHICH THE ED RESIDES. THE SALARY IS REVIEWED ANNUALLY, AND AGREED UPON FOLLOWING A PERFORMANCE EVALUATION PROCESS. THERE ARE TWO STRANDS TO THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR: - QUARTERLY FEEDBACK FROM FELLOW MEMBERS OF THE OS HUB LEADERSHIP TEAM - ANNUAL EVALUATION BY THE BOARD OF DIRECTORS, LED BY THE OS HUB'S BOARD CHAIR ANY SALARY INCREASE IS APPROVED BY THE BOARD OF DIRECTORS AND CONFIRMED BY LETTER VIA EMAIL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01105350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE DRAFT VERSION OF THE IRS FORM 990 IS PROVIDED BY OS HUB'S INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR REVIEWS WITH THE LEADERSHIP TEAM AND INTERNAL ACCOUNTANT. FOLLOWING THEIR REVIEW, THE PROPOSED THE FEDERAL TAX FILING IS CIRCULATED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. FOLLOWING THE REVIEW BY THE EXECUTIVE COMMITTEE, IT IS CIRCULATED TO THE FULL BOARD OF DIRECTORS VIA EMAIL FOR FEEDBACK AND SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 10 OF THE OS HUB'S BYLAWS SETS OUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO RECRUITMENT TO THE BOARD OF DIRECTORS, ANY PERCEIVED CONFLICTS OF INTEREST MUST BE DECLARED. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANY DISCIPLINARY OR CORRECTIVE ACTION WILL BE DOCUMENTED AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXEUCTIVE DIRECTOR IS PROPOSED FOLLOWING A ROBUST BENCHMARKING EXERCISE, COMPARABLE TO SIMILAR ROLES IN THE SAME GEOGRAPHIC REGION IN WHICH THE ED RESIDES. THE SALARY IS REVIEWED ANNUALLY, AND AGREED UPON FOLLOWING A PERFORMANCE EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OS HUB MAKES AVAILABLE ITS GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ON ITS INFO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 261,915. MANAGEMENT AND GENERAL EXPENSES 25,060. FUNDRAISING EXPENSES 4,854. TOTAL EXPENSES 291,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON FOREIGN CURRENCY EXCHANGE -5,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671689
IRS990/TotalAssetsEOYAmt02314253
IRS990/TotalAssetsGrp/BOYAmt0671689
IRS990/TotalAssetsGrp/EOYAmt02314253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02288092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023750
IRS990/TotalLiabilitiesEOYAmt0111858
IRS990/TotalLiabilitiesGrp/BOYAmt023750
IRS990/TotalLiabilitiesGrp/EOYAmt0111858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696967
IRS990/TotalProgramServiceRevenueAmt051042
IRS990/TotalReportableCompFromOrgAmt0232394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02339134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03692
IRS990/TravelGrp/TotalAmt03692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 FAIRVIEW AVENUE 1001 108
IRS990/USAddress/CityNm0HUDSON

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