Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2005.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
86 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
7 people listed on the 990.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Mentors youth and communities to reduce violence and provide job readiness.
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Our cure violence department (CMS) has been renewed and continues to represent our largest source of city grants. We have consistently reduced gun related violence in our catchment areas. Our work has increased in kings county hospital and the crossroads juvenile detention center.
Our job development center (JDC) has been integral in training over 300 individuals in brooklyn and nyc at large in osha 30 certification. The JDC has trained dozens of individuals in flagger, CPR and scaffolding as well as making hundreds of job referrals.
We provide after-school services for 4 sites. We service over 80 young people throughout the year and provide a 7 week cultural summer program yearly. The young people we service in our after-school has had a 99% graduation rate.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $697K | $533K |
| Land, buildings, equipmentLn 10c | $122K | $241K |
| Total assetsLn 16 | $4.2M | $4.9M |
| LiabilitiesLn 26 | $4.8M | $5.2M |
| Net assetsLn 32 | −$588K | −$351K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $3.9M | $3.6M | $254K | |
| Other employee benefitsLn 9 | $362K | $322K | $40K | |
| Other fees for servicesLn 11g | $930K | $697K | $232K | |
| OccupancyLn 16 | $310K | $248K | $62K | |
| TravelLn 17 | $24K | $4K | $20K | |
| Depreciation, depletion and amortizationLn 22 | $59K | $59K | ||
| InsuranceLn 23 | $49K | $27K | $22K | |
| Other expenses (24a–d)Ln 24 | $484K | $245K | $239K | |
| Total functional expensesLn 25 | $6.1M | $5.3M | $869K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $6.7M | $6.5M | $226K | −$142K | 990 PDF |
| FY2023 Viewing | $6.4M | $6.1M | $232K | −$351K | 990 PDF |
| FY2022 | $5.8M | $6.3M | −$513K | −$535K | 990 PDF |
| FY2021 | $3.9M | $3.8M | $111K | −$22K | 990 PDF |
| FY2020 | $3.4M | $3.6M | −$286K | −$103K | 990 PDF |
| FY2019 | $2.9M | $2.9M | $38K | −$99K | 990 PDF |
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Schedules filed Part IV
See the full FY2023 990 (6 parts)
Part I · Summary $6,354,127 revenue, 12 lines filed
Part VI · Governance 6 of 8 board members independent, 4 to look at
Part VIII · Statement of revenue $6,354,127 across 4 lines filed
Part IX · Statement of functional expenses $6,121,857 across 8 lines filed
Part X · Balance sheet $4,850,213 assets, 12 lines filed
Part XI · Reconciliation of net assets −$351,188 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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