Integratenyc INC FY2023 filing

New York, NYUnknown exempt organizationEIN 83-0639869Revenue $196K in FY2023

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.

77¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 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
$1K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$196K
-63% vs prior year
Spent
$599K
To programs
77%
Net assets
$651K
By yearFY2020–FY2025
Revenue
$196K
FY2023▼ -63%
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
$599K
FY2023▲ +16%
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
$651K
FY2023▲ +34%
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 FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

77 cents of each dollar spent went to programs.

Program services 77% · $460K Management & general 16% · $95K Fundraising 7% · $44K

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

11 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$68,427Pt VII · Sec A
Former Executive Director
$6,203Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$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 15aYes

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 · $458K · in their own filed words · FY2022
01

Youth Advocacy Development

Empower a base of students by teaching the past and present power dynamics of standardized testing, their rights as students, and organizing strategies to exercise their power together.

$185Kprogram expense
02

Leadership Council/Youth Council

A group of students who represent the diversity of nyc public schools and work to ensure that integratenyc develops its programs, advocacy and organizing work to meet the needs and reflects the interests of nyc students.

$158Kprogram expense
03

Peer Defenders Project

This ia a program in intergenerational movement lawyering so that youth can use the law to realize power, hold positions of leadership, and gain access to resources

$114Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$196K
Ln 12
Gifts and grantsLn 1h$192K
Investment incomeLn 3$3K
Other incomeLn 4–11$432
Money outPt IX
$599K
Ln 25
Programscol B$460K
Managementcol C$95K
Fundraisingcol D$44K
Owns and owesPt X
$651K
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$652K
LiabilitiesLn 26$1K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$192K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$3K
Other incomeLn 4–11$432
Total revenueLn 12$196K
Assets in detailPt X, end of year
CashLn 1$250K
Cash and savings togetherLn 1–2$250K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$652K
LiabilitiesLn 26$1K
Net assetsLn 32$651K
OperationsPt I, VI
EmployeesI 518
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$485K$250K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$1.1M$652K
LiabilitiesLn 26$12K$1K
Net assetsLn 32$1.1M$651K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$68$68
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$93K$72K$13K$9K
Other salaries and wagesLn 7$351K$282K$39K$30K
Other employee benefitsLn 9$4K$3K$900$519
Payroll taxesLn 10$37K$30K$4K$3K
Legal feesLn 11b$59$59
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$45K$41K$4K
Office expensesLn 13$8K$6K$2K
Information technologyLn 14$1K$1K$187
OccupancyLn 16$1K$1K
TravelLn 17$13K$9K$3K$350
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$820$820
InsuranceLn 23$12K$433$12K
Other expenses (24a–d)Ln 24$14K$10K$4K$552
Total functional expensesLn 25$599K$460K$95K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $38K$16K 990 PDF
FY2024 $142K$221K 990 PDF
FY2023 Viewing $196K$599K−$403K$651K 990 PDF
FY2022 $529K$518K$11K$486K 990 PDF
FY2021 $666K$530K$136K$472K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $195,626 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $601,827$192,058
I-9 Program service revenuePrior year $2,600$0
I-10 Investment incomePrior year $0$3,136
I-11 Other revenuePrior year $4,430$432
I-12 Total revenuePrior year $608,857$195,626
I-13 Grants and similar amounts paidPrior year $984$2,088
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $417,654$485,590
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $106,582$111,037
I-18 Total expensesPrior year $525,220$598,715
I-19 Revenue less expensesPrior year $83,637−$403,089
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $195,626 across 11 lines filed
Lines not itemized here account for $432 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$0
VIII-1f All other contributions, gifts and grants$192,058
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$192,058
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $3,136$3,136
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $432 · Unrelated business $0 · Excluded from tax $3,136$195,626
Part IX · Statement of functional expenses $598,715 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $68$68
IX-2 Grants to domestic individualsPrograms $2,020$2,020
IX-5 Pay of current officers, directors and key staffPrograms $71,702 · Management $12,751 · Fundraising $8,935$93,388
IX-7 Other salaries and wagesPrograms $282,099 · Management $38,519 · Fundraising $30,342$350,960
IX-9 Other employee benefitsPrograms $2,868 · Management $900 · Fundraising $519$4,287
IX-10 Payroll taxesPrograms $30,149 · Management $3,762 · Fundraising $3,044$36,955
IX-11b Legal feesManagement $59$59
IX-11c Accounting feesManagement $11,635$11,635
IX-11g Other fees for servicesPrograms $40,968 · Management $3,969$44,937
IX-13 Office expensesPrograms $5,792 · Management $2,424$8,216
IX-14 Information technologyManagement $1,248 · Fundraising $187$1,435
IX-16 OccupancyPrograms $1,300$1,300
IX-17 TravelPrograms $9,197 · Management $3,365 · Fundraising $350$12,912
IX-19 Conferences, conventions and meetingsPrograms $3,900$3,900
IX-22 Depreciation, depletion and amortizationManagement $820$820
IX-23 InsurancePrograms $433 · Management $11,635$12,068
IX-24 Other expenses (24a–d)Programs $9,580 · Management $3,623 · Fundraising $552$13,755
IX-25 Total functional expensesPrograms $460,076 · Management $94,710 · Fundraising $43,929$598,715
Part X · Balance sheet $652,321 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $484,616$249,952
X-4 Accounts receivableStart of year $575,000$395,692
X-9 Prepaid expenses and deferred chargesStart of year $4,189$5,243
X-10c Land, buildings and equipment, netStart of year $2,254$1,434
X-16 Total assetsStart of year $1,066,059$652,321
X-17 Accounts payable and accrued expensesStart of year $12,049$1,400
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $12,049$1,400
X-27 Net assets without donor restrictionsStart of year $479,010$255,229
X-28 Net assets with donor restrictionsStart of year $575,000$395,692
X-32 Total net assets or fund balancesStart of year $1,054,010$650,921
X-33 Total liabilities and net assetsStart of year $1,066,059$652,321
Part XI · Reconciliation of net assets $650,921 net assets at year end
XI-1 Total revenue$195,626
XI-2 Total expenses$598,715
XI-3 Revenue less expenses−$403,089
XI-4 Net assets at start of year$1,054,010
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$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$650,921

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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