Civic Intelligence

Proyecto Faro Inc.

990 • Fiscal year 2023 • EIN 85-3910001

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfilePROYECTOFAROROCKLAND.ORG
17 Cricketown RdStony Point, NY 10980

(845) 262-9586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$137,004

Down $16,289 (-11%) from 2022

Net Assets

Down

$136,952

Down $14,211 (-9.4%) from 2022

Liabilities

Down

$52

Down $2,078 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$290,859

Down $94,768 (-25%) from 2022

Expenses

Down

$305,070

Down $74,987 (-20%) from 2022

Net Income

Down

-$14,211

Down $19,781 (-355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2021: $147,960Liabilities 2021: $2,367Net Assets 2021: $145,5932021Assets 2022: $153,293Liabilities 2022: $2,130Net Assets 2022: $151,1632022Assets 2023: $137,004Liabilities 2023: $52Net Assets 2023: $136,9522023Assets 2024: $107,240Liabilities 2024: $0Net Assets 2024: $107,2402024

Highlighted filing

2023

Assets$137,004
Liabilities$52
Net Assets$136,952
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2021: $246,588Expenses 2021: $138,421Net Income 2021: $108,1672021Revenue 2022: $385,627Expenses 2022: $380,057Net Income 2022: $5,5702022Revenue 2023: $290,859Expenses 2023: $305,070Net Income 2023: -$14,2112023Revenue 2024: $367,321Expenses 2024: $397,085Net Income 2024: -$29,7642024

Highlighted filing

2023

Revenue$290,859
Expenses$305,070
Net Income-$14,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$290,859
Mission and Program Overview

Mission

Organize support for acute and ongoing needs of immigrants in rockland county.weave solidarity across boundaries of legal status, country of origin,and secular and religious affiliation toward building a beloved community in which all people can live without fear or anxiety.

To organize support for acute and ongoing needs of immigrants in rockland county, we weave solidarity across boundaries of legal status, country of origin, and secular/religious affiliations toward building a beloved community in which all people can live without fear or anxiety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,381$128,657▼ $10,724
Land, Buildings, and Equipment, Net$13,912$8,347▼ $5,565
Total Assets$153,293$137,004▼ $16,289
Liabilities
Other Liabilities$2,130$52▼ $2,078
Total Liabilities$2,130$52▼ $2,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,163$74,644▼ $76,519
Net Assets With Donor Restrictions-$62,308-
Total Net Assets Fund Balance$151,163$136,952▼ $14,211
Total Liabilities and Net Assets / Fund Balance$153,293$137,004▼ $16,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,347$9,043$17,390
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Nelcy Garcia De LeonBoard Chair
Ananda AngelesBoard Member
Henry GonzalesBoard Member
Jeff ShalomBoard Member
Sarah HenkelBoard Secret
Margarita SantanaDirector
Dilcia SuazoCo-exec Dire
Elizabeth RobertsCo-exec Dire
Amy DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,061
All Other Contributions
$219,648
Change in Net Assets
$-14,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,342
Other Expenses$46,728
Total Fundraising Expense$31,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,135$23,994$23,994$218,123
Other Employee Benefits$15,958$2,251$2,251$20,460
Payroll Taxes$15,411$2,174$2,174$19,759
Occupancy$14,171$1,998$1,998$18,167
Depreciation Depletion$5,565--$5,565
Insurance$3,644$514$514$4,672
Fees for Services Accounting-$4,000-$4,000
Travel$2,586$365$365$3,316
Fees for Services Other$2,542$348$348$3,238
Office Expenses$1,177$162$162$1,501
Other Expenses$870$964-$870
Information Technology$365$52$52$469
All Other Expenses--$16$16
Total Functional Expenses$236,374$36,822$31,874$305,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Treasurer provides an electronic draft for all board members and a deadline for review and feedback. Key employees and officers review the draft in cnsultation with a volunteer consultant. Feedback is assembled and provided to the preparer.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with all policies is reviewed at an annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Staff salaries are set by examining what similar positions in the nonprofit sector of our region are making, considering what we believe is a fair and living wage given the cost of living in our region, and considering the limitations of our budget. This process is coordinated by the personnel committee and includes consultation with volunteer consultants with expertise in this area.”

Form 990, Page 6, Part VI, Line 19

“Documents can be made available upon written request”

Filing and Contact Details

Filer

Filer Name
Proyecto Faro Inc
EIN
85-3910001
Phone
8452629586
Address
17 CRICKETOWN RD, STONY POINT, NY 10980

Signing Officer

Name
Amy Dalton
Title
Treasurer
Phone
8452629586
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dalton
Formed
2020
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
T & T Tax and Advisory Services Inc
Address
15 JESSUP LN, STONY POINT, NY 10980-3502
Preparer
Tonya R Love
Phone
6468299828
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organize support for acute and ongoing needs of immigrants in rockland county.weave solidarity across boundaries of legal status, country of origin,and secular and religious affiliation toward building a beloved community in which all people can live without fear or anxiety.”

Form 990, Page 2, Part III, Line 4D

“Other programs include: legal clinic free store / community center outreach-excluded workers outreach-health education”

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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/ProgSrvcAccomActy2Grp/Desc0FOOD SOVEREIGNTY / MUTUAL AID FOOD DISTRIBUTION: THIS PROGRAM ORGANIZES IMMIGRANTS ALONGSIDE SUPPORTIVE INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS TO BUILD NETWORKS OF FOOD-SHARING TO RESPOND TO PRESSING FOOD INSECURITY IN THE IMMIGRANT COMMUNITIES OF ROCKLAND COUNTY, NY. IT WAS INITIATED DURING THE FIRST WAVE OF THE COVID19 PANDEMIC WHEN FOOD INSECURITY WAS ACUTE AND HAS GROWN FROM THERE. INITIATIVES WITHIN THIS PROGRAM NOW INCLUDE TWO LARGE MONTHLY FOOD DISTRIBUTIONS AT COMMUNITY SITES THROUGHOUT THE COUNTY, ONE SMALLER WEEKLY FOOD DISTRIBUTION AT OUR OFFICE/COMMUNITY CENTER, SPECIAL DISTRIBUTIONS RESPONDING TO ACUTE NEEDS, THE MANAGEMENT OF A COMMUNITY REFRIGERATOR PROGRAM, AND THE CULTIVATION OF A COMMUNITY GARDEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE SUPPORT FOR ACUTE AND ONGOING NEEDS OF IMMIGRANTS IN ROCKLAND COUNTY.WEAVE SOLIDARITY ACROSS BOUNDARIES OF LEGAL STATUS, COUNTRY OF ORIGIN,AND SECULAR AND RELIGIOUS AFFILIATION TOWARD BUILDING A BELOVED COMMUNITY IN WHICH ALL PEOPLE CAN LIVE WITHOUT FEAR OR ANXIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDE: LEGAL CLINIC FREE STORE / COMMUNITY CENTER OUTREACH-EXCLUDED WORKERS OUTREACH-HEALTH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER PROVIDES AN ELECTRONIC DRAFT FOR ALL BOARD MEMBERS AND A DEADLINE FOR REVIEW AND FEEDBACK. KEY EMPLOYEES AND OFFICERS REVIEW THE DRAFT IN CNSULTATION WITH A VOLUNTEER CONSULTANT. FEEDBACK IS ASSEMBLED AND PROVIDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH ALL POLICIES IS REVIEWED AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF SALARIES ARE SET BY EXAMINING WHAT SIMILAR POSITIONS IN THE NONPROFIT SECTOR OF OUR REGION ARE MAKING, CONSIDERING WHAT WE BELIEVE IS A FAIR AND LIVING WAGE GIVEN THE COST OF LIVING IN OUR REGION, AND CONSIDERING THE LIMITATIONS OF OUR BUDGET. THIS PROCESS IS COORDINATED BY THE PERSONNEL COMMITTEE AND INCLUDES CONSULTATION WITH VOLUNTEER CONSULTANTS WITH EXPERTISE IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/AddressLine1Txt017 CRICKETOWN RD
IRS990/USAddress/CityNm0STONY POINT
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IRS990/USAddress/ZIPCd010980
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IRS990/WebsiteAddressTxt0HTTPS://PROYECTOFAROROCKLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452629586
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO FARO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0853910001
ReturnHeader/Filer/PhoneNum08452629586
ReturnHeader/Filer/USAddress/AddressLine1Txt017 CRICKETOWN RD
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822499618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & T TAX AND ADVISORY SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 JESSUP LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109803502
ReturnHeader/PreparerPersonGrp/PhoneNum06468299828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA R LOVE
ReturnHeader/ReturnTs02024-11-15T09:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,004
Liabilities
$52
Net assets
$136,952
Revenue
$290,859
Expenses
$305,070
Net income
-$14,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.67$3.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.91$3.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$3.86$3.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.47$1.38$1.08
Peer Organizations

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