Integratenyc INC FY2020 filing

New York, NYUnknown exempt organizationEIN 83-0639869Revenue $464K in FY2020

On file with the IRSintegratenyc.org726 Broadway 5th Floor · New York, NY

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Integratenyc's mission is to develop youth leaders who repair the harms of segregation and build authentic integration and equity.

81¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average deficit $17K a year · 4% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $67K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$195
0.06% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$464K
Spent
$275K
To programs
81%
Net assets
$336K
By yearFY2020–FY2025
Revenue
$464K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$464K
FY2021$666K
FY2022$529K
FY2023$196K
FY2024$142K
FY2025$38K
FY2025$20K
Expenses
$275K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$275K
FY2021$530K
FY2022$518K
FY2023$599K
FY2024Not on file
FY2025Not on file
FY2025Not on file
Net assets
$336K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$336K
FY2021$472K
FY2022$486K
FY2023$651K
FY2024$221K
FY2025$16K
FY2025$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $222K Management & general 12% · $34K Fundraising 7% · $18K

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; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$100,944Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair & Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Sarah Zapiler————$100,944
Omari McCleary$92,066$71,030———
Zachary Tomlinson$88,113$60,869———
Sarah Zaplier——$6,203$74,317—
Wema Ragophala—$69,406$68,427——
Rachel Norman———$60,077—
Maurice Blackmon———$5,500—
Sarah Camiscoli———$810—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integratenyc INC executive salaries →

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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

Develops youth leaders to repair segregation's harms and build authentic integration and equity.

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Provided by the organization

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3 programs · $222K · in their own filed words · FY2019
01

Leadership Council

A group of students who represent the diversity of NYC public schools and work to ensure that IntegrateNYC generates its programs, advocacy and organizing work to meet the needs and reflect the interests of NYC students

$121Kprogram expense
02

Youth Council

Students from all five boroughs join to evaluate the impact of school segregation and design solutions for citywide school integration.

$96Kprogram expense
03

Integrateus

A national network of students interested in taking action in their schools and local communities.

$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 2 grants · $14K · 2019–2020
Unitemized GrantFY2020$5,818
Unitemized GrantFY2019$7,942

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$464K
Ln 12
Gifts and grantsLn 1h$451K
Fees for servicesLn 2g$12K
Other incomeLn 4–11$1K
Money outPt IX
$275K
Ln 25
Programscol B$222K
Managementcol C$34K
Fundraisingcol D$18K
Owns and owesPt X
$336K
net assets · Ln 32
Cash and savingsLn 1–2$238K
Total assetsLn 16$336K
LiabilitiesLn 26$195
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$451K
Government grantsLn 1e$23K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$12K
Other incomeLn 4–11$1K
Total revenueLn 12$464K
Assets in detailPt X, end of year
CashLn 1$238K
Cash and savings togetherLn 1–2$238K
Total assetsLn 16$336K
LiabilitiesLn 26$195
Net assetsLn 32$336K
OperationsPt I, VI
EmployeesI 518
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$24K$238K
Total assetsLn 16$49K$336K
LiabilitiesLn 26$0$195
Net assetsLn 32$49K$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8K$8K
Pay of current officers, directors and key staffLn 5$101K$87K$6K$8K
Other salaries and wagesLn 7$68K$59K$4K$6K
Payroll taxesLn 10$18K$16K$938$1K
Professional fundraising feesLn 11e$0
Other fees for servicesLn 11g$40K$35K$3K$2K
Office expensesLn 13$7K$3K$4K
OccupancyLn 16$2K$2K
TravelLn 17$10K$10K$746
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$7K$4K$3K
All other expensesLn 24e$8K$510$7K$800
Total functional expensesLn 25$275K$222K$34K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $38K$16K 990 PDF
FY2024 $142K$221K 990 PDF
FY2023 $196K$599K−$403K$651K 990 PDF
FY2022 $529K$518K$11K$486K 990 PDF
FY2021 $666K$530K$136K$472K 990 PDF
FY2020 Viewing $464K$275K$190K$336K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $464,379 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $157,329$450,728
I-9 Program service revenuePrior year $34,518$12,301
I-10 Investment income$0
I-11 Other revenue$1,350
I-12 Total revenuePrior year $191,847$464,379
I-13 Grants and similar amounts paidPrior year $2,000$7,948
I-14 Benefits paid to members$0
I-15 Salaries and benefits$187,299
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $148,654$79,402
I-18 Total expensesPrior year $150,654$274,649
I-19 Revenue less expensesPrior year $41,193$189,730
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $464,379 across 10 lines filed
Lines not itemized here account for $1,350 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$23,300
VIII-1f All other contributions, gifts and grants$427,428
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$450,728
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,301 · Unrelated business $0 · Excluded from tax $0$12,301
VIII-12 Total revenueRelated to mission $13,651 · Unrelated business $0 · Excluded from tax $0$464,379
Part IX · Statement of functional expenses $274,649 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $7,948$7,948
IX-5 Pay of current officers, directors and key staffPrograms $86,911 · Management $5,838 · Fundraising $8,194$100,943
IX-7 Other salaries and wagesPrograms $58,563 · Management $3,934 · Fundraising $5,522$68,019
IX-10 Payroll taxesPrograms $16,044 · Management $938 · Fundraising $1,355$18,337
IX-11e Professional fundraising fees$0
IX-11g Other fees for servicesPrograms $34,615 · Management $3,125 · Fundraising $2,000$39,740
IX-13 Office expensesPrograms $2,966 · Management $3,608$6,574
IX-16 OccupancyManagement $2,250$2,250
IX-17 TravelPrograms $9,664 · Management $746$10,410
IX-19 Conferences, conventions and meetingsPrograms $1,230$1,230
IX-23 InsuranceManagement $4,268$4,268
IX-24 Other expenses (24a–d)Programs $4,037 · Management $2,813$6,850
IX-24e All other expensesPrograms $510 · Management $6,770 · Fundraising $800$8,080
IX-25 Total functional expensesPrograms $222,488 · Management $34,290 · Fundraising $17,871$274,649
Part X · Balance sheet $336,196 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $23,968$237,962
X-4 Accounts receivableStart of year $25,041$98,234
X-16 Total assetsStart of year $49,009$336,196
X-17 Accounts payable and accrued expenses$195
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $0$195
X-27 Net assets without donor restrictionsStart of year $49,009$239,205
X-28 Net assets with donor restrictionsStart of year $0$96,796
X-32 Total net assets or fund balancesStart of year $49,009$336,001
X-33 Total liabilities and net assetsStart of year $49,009$336,196
Part XI · Reconciliation of net assets $336,001 net assets at year end
XI-1 Total revenue$464,379
XI-2 Total expenses$274,649
XI-3 Revenue less expenses$189,730
XI-4 Net assets at start of year$49,009
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$466
XI-9 Other changes in net assets$96,796
XI-10 Net assets at end of year$336,001

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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