Totals
- Total revenue
- $2,609,057
- Total expenses
- $2,095,278
- Contributions and grants received
- $2,609,057
- Grants paid
- $336,966
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,130,477
- Total liabilities, end of year
- $1,152,345
- Net assets or fund balances, end of year
- $978,132
- Program services expenses (Part IX)
- $1,867,580
- Management and general expenses
- $227,698
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,867,580
Program services were 89.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,609,057
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,750 · program services $95,750
-
2 · Grants to domestic individuals
total $181,548 · program services $181,548
-
3 · Grants to foreign organizations and individuals
total $59,668 · program services $59,668
-
5 · Compensation of officers, directors and key employees
total $308,454 · program services $262,186 · management and general $46,268
-
7 · Other salaries and wages
total $254,318 · program services $216,170 · management and general $38,148
-
9 · Other employee benefits
total $65,388 · program services $55,580 · management and general $9,808
-
10 · Payroll taxes
total $44,689 · program services $37,986 · management and general $6,703
-
11b · Fees: legal
total $55,054 · program services $46,796 · management and general $8,258
-
11c · Fees: accounting
total $40,941 · program services $34,800 · management and general $6,141
-
11g · Fees: other
total $335,750 · program services $285,388 · management and general $50,362
-
12 · Advertising and promotion
total $3,568 · program services $3,033 · management and general $535
-
13 · Office expenses
total $7,811 · program services $6,639 · management and general $1,172
-
14 · Information technology
total $8,225 · program services $6,991 · management and general $1,234
-
16 · Occupancy
total $195,312 · program services $166,015 · management and general $29,297
-
17 · Travel
total $29,796 · program services $25,327 · management and general $4,469
-
19 · Conferences, conventions and meetings
total $36,840 · program services $31,314 · management and general $5,526
-
22 · Depreciation, depletion and amortization
total $57,418 · program services $48,805 · management and general $8,613
-
23 · Insurance
total $20,153 · program services $17,130 · management and general $3,023
-
24a · Other expenses: MEALS
total $41,262 · program services $41,262 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENTS
total $185,787 · program services $185,787 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $19,059 · program services $16,200 · management and general $2,859 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES
total $13,274 · program services $13,274 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,213 · program services $29,931 · management and general $5,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,757 · end of year $932,391
-
10a · Land, buildings and equipment: cost or other basis
$191,525
-
10b · Land, buildings and equipment: accumulated depreciation
$85,489
-
10c · Land, buildings and equipment, net
beginning of year $78,960 · end of year $106,036
-
15 · Other assets
end of year $1,092,050
-
17 · Accounts payable and accrued expenses
beginning of year $14,891 · end of year $31,720
-
25 · Other liabilities
end of year $1,120,625
-
27 · Net assets without donor restrictions
beginning of year $430,826 · end of year $978,132
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE OYATE GROUP IS A NONPROFIT ORGANIZATION WITH THE MISSION TO ALLEVIATE POVERTY BY CREATING SUSTAINABLE AND HOLISTIC SOLUTIONS THAT EMPOWER UNDERSERVED COMMUNITIES ALL ACROSS NEW YORK CITY. THE OYATE GROUP'S MISSION IS TO ALLEVIATE POVERTY BY A THREE-PRONGED STRATEGY
-
COVID 19 PANDEMIC. THE ORGANIZATION DISTRIBUTED GIFT CARDS THROUGHT THE SOUTH BRONX AS AN INCENTIVE FOR INDIVIDUALS TO GET VACCINATED . AREAS TARGETED INCLUDED HOMELESS SHELTERS AND SUSBSTANCE ABUSE PREVENTION CLINICS
Expenses $165,548
-
SCHOLARSHIPS TO UNDERPRIVILEGED HIGH SCHOOL STUDENTS. RECEIPENTS ARE REQUIRED TO APPLY VIA THE ORGANIZATION'S WEBSITE AND ARE SELECTED BY A COMMITEE COMPRISING OF THE ORGANIZATION'S DIRECTORS, LOCAL EDUCATORS AND SELECTED MEMBERS OF THE COMMUNITY
Expenses $16,000
-
SMALL BUSINESS RELIEF. THE ORGANIZATION PROVIDED RELIEF TO SMALL BUSINESSES WHO WERE NEGATIVELY IMPACTED DURING THE COVID 19 EPIDEMIC. THE ORGANIZATION'S DIRECTORS ENGAGED IN OUTREACH ACTIVITIES WITHIN THE LOCAL COMMUNITIES IN ORDER TO DETERMINE WHICH LOCAL BUSINESSES NEEDED ASSISTANCE. GRANTS WERE UNDER $10,000
Expenses $95,750
-
OTHER PROGRAMS TO ALLEVIATE POVERTY
Expenses $1,590,282
As filed on the 2023 return.
Listed in Part VII
-
Tomas RamosTOMAS RAMOS
PRESIDENT/CEO
- Total calculated
- $185,454
- From this org
- $185,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,454
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,454
-
Jason AutarJASON AUTAR
SECRETARY
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jimi OlanipekunJIMI OLANIPEKUN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Compensation survey or study
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS AND COMPARATIVE DATA
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
-
VARIOUS
$181,548
ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441839349301504
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