What the amendment changed
Compared with the return it replaced , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,640,839 changed to $3,590,839
- Other revenue
- -$261,286 changed to -$311,286
- Total assets, end of year
- $3,482,114 changed to $3,432,114
- Net assets or fund balances, end of year
- $3,058,045 changed to $3,008,045
Totals
- Total revenue
- $3,590,839
- Total expenses
- $3,871,807
- Contributions and grants received
- $3,809,105
- Grants paid
- $20,025
- Program service revenue
- $45,647
- Investment income
- $47,373
- Other revenue
- -$311,286
- Total assets, end of year
- $3,432,114
- Total liabilities, end of year
- $424,069
- Net assets or fund balances, end of year
- $3,008,045
- Program services expenses (Part IX)
- $2,716,449
- Management and general expenses
- $596,422
- Fundraising expenses
- $558,936
- Program service expenses (Part III)
- $2,716,449
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,685,958
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$2,113,147
-
1g · Noncash contributions included above
$47,794
-
2a · Program service revenue: BASKETBALL PROGRAM FEES
total $45,647 · related or exempt $45,647
-
3 · Investment income
total $47,373 · excluded $47,373
-
6a · Gross rents
real property $826,032
-
6b · Less rental expenses
real property $826,032
-
6c · Rental income or loss
real property $0
-
8a · Fundraising events: gross income
$124,631
-
8a · Fundraising events: contributions included on line 1c
$1,685,958
-
8b · Fundraising events: direct expenses
$435,917
-
8c · Net income from fundraising events
total -$311,286 · excluded -$311,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,025 · program services $20,025
-
5 · Compensation of officers, directors and key employees
total $486,998 · program services $257,974 · management and general $152,212 · fundraising $76,812
-
7 · Other salaries and wages
total $1,245,962 · program services $770,597 · management and general $183,784 · fundraising $291,581
-
8 · Pension plan contributions
total $26,315 · program services $15,445 · management and general $4,092 · fundraising $6,778
-
9 · Other employee benefits
total $97,352 · program services $53,664 · management and general $20,871 · fundraising $22,817
-
10 · Payroll taxes
total $150,426 · program services $85,743 · management and general $31,590 · fundraising $33,093
-
11c · Fees: accounting
total $21,275 · program services $17,297 · management and general $2,470 · fundraising $1,508
-
11g · Fees: other
total $325,961 · program services $288,060 · management and general $21,450 · fundraising $16,451
-
12 · Advertising and promotion
total $38,502 · program services $31,302 · management and general $4,470 · fundraising $2,730
-
13 · Office expenses
total $103,075 · program services $83,801 · management and general $11,965 · fundraising $7,309
-
14 · Information technology
total $84,418 · program services $68,632 · management and general $9,801 · fundraising $5,985
-
16 · Occupancy
total $237,456 · program services $38,584 · management and general $123,471 · fundraising $75,401
-
17 · Travel
total $510,101 · program services $505,744 · management and general $2,705 · fundraising $1,652
-
19 · Conferences, conventions and meetings
total $5,821 · program services $4,732 · management and general $676 · fundraising $413
-
22 · Depreciation, depletion and amortization
total $195,223 · program services $158,717 · management and general $22,665 · fundraising $13,841
-
23 · Insurance
total $29,019 · program services $23,592 · management and general $3,369 · fundraising $2,058
-
24a · Other expenses: BASKETBALL PROGRAM EXP.
total $208,093 · program services $208,093
-
24b · Other expenses: APPAREL
total $47,794 · program services $47,794
-
24c · Other expenses: ACADEMIC PROGRAM EXP.
total $30,684 · program services $30,684
-
24d · Other expenses: PROFESSIONAL DEVELOP.
total $7,157 · program services $5,819 · management and general $831 · fundraising $507
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,208 · end of year $630,246
-
2 · Savings and temporary cash investments
beginning of year $2,218,525 · end of year $1,280,701
-
3 · Pledges and grants receivable
beginning of year $111,250 · end of year $356,550
-
4 · Accounts receivable
beginning of year $131,795 · end of year $85,217
-
9 · Prepaid expenses and deferred charges
beginning of year $88,810 · end of year $94,958
-
10a · Land, buildings and equipment: cost or other basis
$972,191
-
10b · Land, buildings and equipment: accumulated depreciation
$476,599
-
10c · Land, buildings and equipment, net
beginning of year $671,149 · end of year $495,592
-
15 · Other assets
beginning of year $182,050 · end of year $488,850
-
17 · Accounts payable and accrued expenses
beginning of year $142,773 · end of year $112,519
-
25 · Other liabilities
beginning of year $0 · end of year $311,550
-
27 · Net assets without donor restrictions
beginning of year $3,294,014 · end of year $2,908,045
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $100,000
Mission and programs · 2022
Mission
TO EDUCATE AND EMPOWER PROMISING UNDERSERVED YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE.
-
NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN. THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS MEANS TO FOCUS THEIR ATTENTION ON THE VALUES OF LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM, "COLLEGE BOUND", WITH MULTIPLE COMPONENTS. COLLEGE BOUND OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM WHICH TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. THESE SERVICES INCLUDE THE FOLLOWING:HIGH SCHOOL ASSIST - SUPPORTS 4TH-8TH GRADERS AS THEY PREPARE FOR THE TRANSITION FROM MIDDLE TO HIGH SCHOOL. SERVICES INCLUDE AFTER-SCHOOL CLASSROOM SESSIONS FOCUSED ON ACADEMIC SKILLS DEVELOPMENT AND SOCIAL EMOTIONAL LEARNING, ONE-ON-ONE AND SMALL GROUP TUTORING, TEST PREP, HIGH SCHOOL APPLICATION GUIDANCE, HIGH SCHOOL VISITS, FINANCIAL AID ADVISEMENT AND INDIVIDUALIZED COUNSELING.COLLEGE ASSIST - PROVIDES OUR HIGH SCHOOL STUDENT-ATHLETES WITH THE INDIVIDUAL SUPPORT NECESSARY TO GAIN ADMISSION TO COMPETITIVE COLLEGES AND UNIVERSITIES, AS WELL AS GROUP WORKSHOPS THAT EQUIP THEM WITH THE HARD AND SOFT SKILLS NECESSARY TO THRIVE IN COLLEGE AND BEYOND. SERVICES INCLUDE SAT/ACT PREP, ONE-ON-ONE AND SMALL GROUP TUTORING FOR STUDENTS WHO ARE STRUGGLING IN SPECIFIC SUBJECTS, FINANCIAL AID AND COLLEGE APPLICATION SUPPORT, CAMPUS VISITS, LIFE SKILLS DEVELOPMENT AND NCAA RECRUITING AND ELIGIBILITY GUIDANCE. SUMMER ACADEMY - A 5-WEEK DAY CAMP THAT COMBINES ACADEMIC ENRICHMENT WITH BASKETBALL SKILLS DEVELOPMENT FOR OUR MIDDLE SCHOOL YOUTH. IN 2022, OUR CURRICULUM GREW TO INCLUDE FINANCIAL LITERACY, TECHNOLOGY AND CODING, HEALTH AND WELLNESS, AND SPORTS AND SOCIAL JUSTICE. FOR RISING 7TH-9TH GRADERS, WE ALSO OFFERED A SPECIAL WEEK AWAY AT SUFFIELD ACADEMY IN CONNECTICUT WHERE STUDENT-ATHLETES PARTICIPATED IN PROJECTBASED LEARNING AND TEAM-BUILDING EXERCISES IN A SETTING OUTSIDE OF NEW YORK CITY.CAREER ASSIST - PROVIDES ONGOING SUPPORT TO COLLEGE BOUND ALUMNI WHO MATRICULATE TO COLLEGE IN ORDER TO ENSURE THAT THEY GRADUATE ON TIME AND ARE CAREER READY. SERVICES INCLUDE COLLEGE COURSE AND MAJOR SELECTION, RESUME BUILDING, INTERVIEW SKILLS WORKSHOPS, PROFESSIONAL NETWORKING OPPORTUNITIES, INTERNSHIP ASSISTANCE AND CAREER EXPOSURE.THE FOUNDATION - A SERIES OF 8-WEEK BASKETBALL CLINICS TARGETED TO CHILDREN AGES 7-14 WHO LIVE IN COMMUNITY DISTRICT 9 (BUT OPEN TO YOUTH THROUGHOUT NEW YORK CITY). IN ADDITION TO BUILDING INTRODUCTORY BASKETBALL SKILLS ON THE COURT, THESE WEEKEND CLINICS PROVIDE PARTICIPANTS WITH CLASSROOM SESSIONS FOCUSED ON SOCIAL EMOTIONAL LEARNING AND LIFE SKILLS DEVELOPMENT. TO DATE, THE FOUNDATION HAS ENROLLED HUNDREDS OF YOUNG PEOPLE AND ENGAGED A NUMBER OF SPORTS-BASED ORGANIZATIONS WHO LEND THEIR EXPERTISE.FOR FISCAL YEAR ENDED AUGUST 31, 2023, COLLEGE BOUND SERVED 356 STUDENT-ATHLETES AND FIELDED 25 TEAMS FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS.
Expenses $2,716,449 · Grants $20,025 · Revenue $45,647
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark PatricofMARK PATRICOF
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Duane FiedlerDUANE FIEDLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan MarottaJONATHAN MAROTTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Ty WallachTY WALLACH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Will BlodgettWILL BLODGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurence BrownLAURENCE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda ChoongLINDA CHOONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Troy DixonTROY DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John GilmoreJOHN GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Josh GreenbergJOSH GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Byron JonesBYRON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard KleimanRICHARD KLEIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nina LesavoyNINA LESAVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cameron LewisCAMERON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew NathanANDREW NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard RobertsRICHARD ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy SchiffmanJEREMY SCHIFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan SchragerALAN SCHRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicholas SilversNICHOLAS SILVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lance ThomasLANCE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David ThompsonDAVID THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vicki ZubovicVICKI ZUBOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Edward Smith JrEDWARD SMITH JR
EXECUTIVE DIRECTOR
- Total calculated
- $188,081
- From this org
- $168,521
- From related orgs
- $0
- Other
- $19,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,097
- Bonus
- $6,000
- Other
- $424
- Deferred
- $6,854
- Nontaxable benefits
- $12,706
- Filer's total
- $188,081
-
Daniel Halewicz DirectorDANIEL HALEWICZ DIRECTOR
OF FINANCE & ADMINISTRATION
- Total calculated
- $109,829
- From this org
- $106,583
- From related orgs
- $0
- Other
- $3,246
- Hours/week
- 40
-
Adam BerkowitzADAM BERKOWITZ
CHIEF OPERATING OFFICER
- Total calculated
- $189,088
- From this org
- $161,806
- From related orgs
- $0
- Other
- $27,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,782
- Bonus
- $6,000
- Other
- $4,024
- Deferred
- $6,804
- Nontaxable benefits
- $20,478
- Filer's total
- $189,088
-
Ashley FaisonASHLEY FAISON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $163,657
- From this org
- $140,701
- From related orgs
- $0
- Other
- $22,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,277
- Bonus
- $6,000
- Other
- $424
- Deferred
- $5,733
- Nontaxable benefits
- $17,223
- Filer's total
- $163,657
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INDIVIDUALS RECEIVED A BOARD APPROVED PERFORMANCE-BASED BONUS AS INCLUDED IN PART II, COLUMN (B)(II). THIS AMOUNT IS INCLUDED IN THEIR REPORTABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402429349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.