Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.”
990 • Fiscal year 2018 • EIN 94-2844443
Scores are not available for this record yet.
Assets
Flat$1,538,373
Flat from 2018
Net Assets
Flat$1,304,586
Flat from 2018
Liabilities
Flat$233,787
Flat from 2018
Revenue
Flat$2,229,260
Flat from 2018
Expenses
Flat$2,121,450
Flat from 2018
Net Income
Flat$107,810
Flat from 2018
To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $818,262 | $1,111,996 | ▲ $293,734 |
| Savings and Temporary Cash Investments | $636,552 | $264,756 | ▼ $371,796 |
| Other Notes and Loans Receivable, Net | - | $135,430 | - |
| Prepaid Expenses and Deferred Charges | $27,939 | $26,138 | ▼ $1,801 |
| Cash and Non-Interest-Bearing Accounts | - | $53 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,482,753 | $1,538,373 | ▲ $55,620 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,977 | $233,787 | ▼ $52,190 |
| Total Liabilities | $285,977 | $233,787 | ▼ $52,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,106,776 | $1,279,586 | ▲ $172,810 |
| Temporarily Rstr Net Assets | $90,000 | $25,000 | ▼ $65,000 |
| Total Net Assets Fund Balance | $1,196,776 | $1,304,586 | ▲ $107,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,482,753 | $1,538,373 | ▲ $55,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liz Jackson-Simpson | Exec. Director | FT | $120,419 | $120,419 |
| Name | Title |
|---|---|
| Daniel Walker Murray | Chairman |
| Anthony Schlander | Director |
| Cheryl Joseph | Director |
| Curtis Seniga | Director |
| Elliot Beckelman | Director |
| Laura Aronson | Director |
| Mark Genovese | Director |
| Mark Hernandez | Director |
| Michael Fu | Director |
| Michael Lowe | Director |
| Moira DeNike | Director |
| Robyn Cross | Director |
| Jason Thurman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,674 |
| Other Expenses | $838,776 |
| Total Fundraising Expense | $40,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,925 | $146,343 | - | $959,268 |
| Fees for Services Other | $446,080 | - | - | $446,080 |
| Other Employee Benefits | $125,861 | - | - | $125,861 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,021 | $31,398 | $120,419 |
| Payroll Taxes | $62,189 | $13,179 | $1,758 | $77,126 |
| Fees for Services Accounting | - | $30,429 | - | $30,429 |
| All Other Expenses | $22,139 | - | $7,000 | $29,139 |
| Other Expenses | $21,907 | - | - | $21,907 |
| Travel | $21,003 | - | - | $21,003 |
| Insurance | - | $16,650 | - | $16,650 |
| Total Functional Expenses | $1,785,672 | $295,622 | $40,156 | $2,121,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,121,450 |
| Total Expenses per Audited Statements | $2,121,450 |
| Total Expenses per Form 990 | $2,121,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.”
“Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.”
“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.”
“Provide immediately to parties upon request.”
“OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services.”
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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|---|---|---|
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| IRS990/CYTotalExpensesAmt | 0 | 2121450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheryl Joseph |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Genovese |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/MissionDesc | 0 | To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125861 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll fee |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16657 |
| IRS990/OtherRevenueTotalAmt | 0 | 16657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 135430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 818262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1111996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26138 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth employment- Youth adult work-link access point, prioritizes linkage in G.E.D./H.S. Bridge program, along with an array of vocational training programs in coding, hospitality, retail customer service and an intensive work experience program offered in partnership with the Mayors Office entitled IPO (Interrupt, Protect and Organize). This component also offers life skills training and barrier removal assistance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 632211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education services- Early Morning Study Academy (EMSA) is a GED school targeted for youth in the juvenile justice and foster care system, a Teachers Academy formed in 2014 to respond to the need to advice and train educators of the nuances associated with the new GED test and curriculum, and the GED testing center to provide an opportunity for any youth to complete the national GED test |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 268088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2088378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1649 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 739962 |
| IRS990/PYOtherRevenueAmt | 0 | 13746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1159612 |
| IRS990/PYTotalExpensesAmt | 0 | 1899574 |
| IRS990/PYTotalRevenueAmt | 0 | 2103773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 636552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2212292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1564322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7266687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7266687 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2212292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1564322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7266687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7334594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2121450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2229260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2121450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2229260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2229260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2121450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Provide immediately to parties upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.