Totals
- Total revenue
- $819,125
- Total expenses
- $755,474
- Contributions and grants received
- $817,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,851
- Total assets, end of year
- $296,396
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,396
- Program services expenses (Part IX)
- $604,139
- Management and general expenses
- $92,374
- Fundraising expenses
- $58,961
- Program service expenses (Part III)
- $604,139
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$817,274
-
1g · Noncash contributions included above
$144,284
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Program Revenue
total $1,851 · related or exempt $1,851
-
11e · Other revenue, total
$1,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,727 · program services $66,982 · management and general $12,559 · fundraising $4,186
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $248,913 · program services $199,130 · management and general $37,337 · fundraising $12,446
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,967 · program services $15,174 · management and general $2,845 · fundraising $948
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,926 · program services $24,741 · management and general $4,639 · fundraising $1,546
-
12 · Advertising and promotion
total $703 · program services $211 · fundraising $492
-
13 · Office expenses
total $14,116 · program services $9,881 · management and general $4,235
-
14 · Information technology
total $2,039 · program services $1,427 · management and general $612
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,671 · program services $58,136 · management and general $10,901 · fundraising $3,634
-
17 · Travel
total $9,890 · program services $7,912 · management and general $1,978
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,230 · management and general $3,230
-
23 · Insurance
total $46,321 · program services $32,425 · management and general $13,896
-
24a · Other expenses: Program expenses
total $188,120 · program services $188,120
-
24b · Other expenses: Miscellaneous
total $35,709 · fundraising $35,709
-
24c · Other expenses: Bank and service fees
total $142 · management and general $142
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,630 · end of year $272,191
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $115 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,300
-
10b · Land, buildings and equipment: accumulated depreciation
$8,095
-
10c · Land, buildings and equipment, net
beginning of year $27,455 · end of year $24,205
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,455
-
27 · Net assets without donor restrictions
beginning of year $232,745 · end of year $211,396
-
28 · Net assets with donor restrictions
end of year $85,000
Mission and programs · 2024
Mission
MENTORING AND TUTORING FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
-
MENTORING AND TUTORING FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
Expenses $604,139
As filed on the 2024 return.
Listed in Part VII
-
Tiffiney Davis
Executive Dir.
- Total calculated
- $83,728
- From this org
- $83,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Corbett
VP & Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Crystal Harper
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Annette Rose-Shapiro
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Natasha Campbell
Pres & Chair
- Total calculated
- $0
- Hours/week
- 5
-
Robin Chamberlain
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tomas Almonte
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Day Perez
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Paul
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Laura Vogel
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Waugh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Van Dusen
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Magnes
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Allison Reeves
Trustee
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349301101
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.