Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$823,765
Down $136,719 (-14%) from 2021
Net Assets
Down$593,639
Down $57,837 (-8.9%) from 2021
Liabilities
Down$230,126
Down $78,882 (-26%) from 2021
Revenue
Down$1,448,862
Down $391,888 (-21%) from 2021
Expenses
Down$1,501,699
Down $7,967 (-0.5%) from 2021
Net Income
Down-$52,837
Down $383,921 (-116%) from 2021
The company's mission is "delivering entrepreneurial solutions that support underserved communities for the joy of a healthy life." the company strives to accomplish its mission by working with community leaders, grocery operators, community development financial institutions ("cdfis"), government agencies and nonprofits to create sustainable fresh-food access through the development of innovative, sustainable supermarkets in low-income communities. The company works to ensure the sustainability of the supermarket by overcoming the financial barriers that exist in the development of grocery operations in low-income, low food-access communities. In addition, the company works to install entrepreneurial innovations that further ensure sustainability and seek to address other societal issues that exist. Furthermore, the company supports community events and builds partnerships with local farms, healthcare providers and financial institutions to develop initiatives for its clients to best
Reducing the barriers for justice involved individuals and at risk youth, helping them find pathways to long term success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $755,299 | $572,994 | ▼ $182,305 |
| Accounts Receivable | $176,250 | $212,494 | ▲ $36,244 |
| Land, Buildings, and Equipment, Net | $21,410 | $35,227 | ▲ $13,817 |
| Prepaid Expenses and Deferred Charges | $7,525 | $3,050 | ▼ $4,475 |
| Total Assets | $960,484 | $823,765 | ▼ $136,719 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $125,000 | $125,000 | → $0 |
| Accounts Payable and Accrued Expenses | $92,758 | $105,126 | ▲ $12,368 |
| Deferred Revenue | $91,250 | $0 | ▼ $91,250 |
| Total Liabilities | $309,008 | $230,126 | ▼ $78,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,743 | $498,559 | ▲ $101,816 |
| Net Assets With Donor Restrictions | $254,733 | $95,080 | ▼ $159,653 |
| Total Net Assets Fund Balance | $651,476 | $593,639 | ▼ $57,837 |
| Total Liabilities and Net Assets / Fund Balance | $960,484 | $823,765 | ▼ $136,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,227 | $78,925 | $114,152 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Atif Bostic | Executive Director | FT | $178,061 | $178,061 |
| Barb Varela | CFO | PT | $41,538 | $41,538 |
| Name | Title |
|---|---|
| Sandy Brown | Board Chair |
| David Litsky | Director |
| Keir Bradford-grey | Director |
| Nancy Gephart | Director |
| Ronald J Berman | Director |
| Scott Brown | Director |
| Scott Moses | Director |
| Sharana Worsley | Director |
| Sharmain Matlock-turner | Director |
| Troy Crichton | Director |
| Wayne Garrett | Director |
| Linda Rosanio | Secretary |
| Samuel Kates | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,536 |
| Grants and Similar Amounts Paid | $364,971 |
| Other Expenses | $342,192 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,550 | $81,748 | - | $475,298 |
| Grants to Domestic Orgs | $280,201 | - | - | $280,201 |
| Current Officers, Directors, Trustees, and Key Employees | $181,830 | $37,769 | - | $219,599 |
| Fees for Services Other | $77,343 | $59,183 | - | $136,526 |
| Travel | $74,244 | $15,422 | - | $89,666 |
| Grants to Domestic Individuals | $84,770 | - | - | $84,770 |
| Payroll Taxes | $50,619 | $10,515 | - | $61,134 |
| Office Expenses | $47,345 | $9,834 | - | $57,179 |
| Other Expenses | $37,135 | - | - | $37,135 |
| Other Employee Benefits | $25,752 | $5,349 | - | $31,101 |
| Insurance | - | $13,232 | - | $13,232 |
| Pension Plan Contributions | $6,131 | $1,273 | - | $7,404 |
| Depreciation Depletion | $7,104 | - | - | $7,104 |
| Fees for Services Legal | - | $1,350 | - | $1,350 |
| Total Functional Expenses | $1,266,024 | $235,675 | $0 | $1,501,699 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Url Media Holdings | Jackson Heights, NY | 501(c)3 | Grow Non Profit Media Exposure | $162,500 |
| American Cancer Society | Kennesaw, GA | - | Bike a Thon | $11,500 |
| BROWN'S SUPER STORES | Westville, NJ | - | Turkey Giveaway | $7,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chair | Participant Meals | No | $64,034 |
| - | Chair | Pledge Received | No | $5,000 |
“Sandy brown, board chair; scott brown, director; and david litsky, director, have a family relationship.”
“The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.”
“Compensation for the ceo and president of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.”
“All governing documents are maintained on site and are available upon request. The financial statements will be published on the web site.”
“BAD DEBT EXPENSE -5,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDUCING THE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO LONG TERM SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 279187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2675076134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 N 8TH STREET 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1408587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 364971 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 342192 |
| IRS990/CYOtherRevenueAmt | 0 | 12288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794536 |
| IRS990/CYTotalExpensesAmt | 0 | 1501699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1448862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7104 |
| IRS990/Desc | 0 | SINCE 2017, UPLIFT SOLUTIONS HAS BEEN PROVIDING WORKFORCE TRAINING TO JUSTICE INVOLVED INDIVIDUALS FOR ENTRY INTO THE WORKFORCE. PARTICIPANTS CAN CHOOSE FROM THREE TRACKS; RETAIL, HVAC OR CDL. THE PROGRAM COMBINES CLASSROOM AND EXPERIENTIAL LEARNING TO PROVIDE JOB READINESS AND TECHNICAL SKILLS, PREPARING PARTICIPANTS TO ENTER THE WORKFORCE AND GAIN LONG-TERM PERMANENT EMPLOYMENT WITH A GOAL OF REDUCING THE LIKELIHOOD OF RECIDIVISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1266024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ROSANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD J BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEIR BRADFORD-GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY GEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARMAIN MATLOCK-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARANA WORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ATIF BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARB VARELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 178061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 41538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1129400 |
| IRS990/GrantAmt | 0 | 364971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84770 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84770 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 280201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 280201 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1448862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114152 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO SUCCESS WITH A VISION FOR A WORLD IN WHICH ALL PEOPLE HAVE PATHS TO MEANINGFUL OPPORTUNITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31101 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RAFFLE TICKET SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10922 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1366 |
| IRS990/OtherRevenueTotalAmt | 0 | 12288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3050 |
| IRS990/PrincipalOfficerNm | 0 | ATIF BOSTIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1759919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 365851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 295219 |
| IRS990/PYOtherRevenueAmt | 0 | 1952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848596 |
| IRS990/PYTotalExpensesAmt | 0 | 1509666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1840750 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1408587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1759919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7121973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6119453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1002520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1408587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1759919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7121973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7185511 |
| 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/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 121444 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 281097 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 175 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 95080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84770 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 162500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7297 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GROW NON PROFIT MEDIA EXPOSURE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BIKE A THON |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TURKEY GIVEAWAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | URL MEDIA HOLDINGS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BROWN'S SUPER STORES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 862590900 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 222813419 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 34-16 86TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3380 CHASTAIN MEADOWS PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 700 DELSEA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSON HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KENNESAW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WESTVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11372 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 08093 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.