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Nonprofiteer
← CONCRETE SAFARIS INC

Form 990 for tax year 2022

Filed by CONCRETE SAFARIS INC.

Totals

Total revenue
$817,405
Total expenses
$851,181
Contributions and grants received
$817,405
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$332,090
Total liabilities, end of year
$69,941
Net assets or fund balances, end of year
$262,149
Program services expenses (Part IX)
$760,019
Management and general expenses
$43,549
Fundraising expenses
$47,613
Program service expenses (Part III)
$760,019

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $514,949

  • 1f · All other contributions, gifts and grants

    $302,456

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,230 · program services $75,234 · management and general $15,996

  • 7 · Other salaries and wages

    total $464,438 · program services $442,248 · fundraising $22,190

  • 9 · Other employee benefits

    total $32,641 · program services $30,397 · management and general $940 · fundraising $1,304

  • 10 · Payroll taxes

    total $51,516 · program services $47,976 · management and general $1,483 · fundraising $2,057

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $39,884 · program services $22,526 · management and general $16,390 · fundraising $968

  • 11g · Fees: other

    total $1,415 · program services $1,415

  • 13 · Office expenses

    total $14,709 · program services $14,258 · management and general $6 · fundraising $445

  • 14 · Information technology

    total $7,107 · program services $3,138 · management and general $2,573 · fundraising $1,396

  • 16 · Occupancy

    total $12,704 · program services $11,831 · management and general $366 · fundraising $507

  • 22 · Depreciation, depletion and amortization

    total $2,241 · management and general $2,241

  • 23 · Insurance

    total $5,448 · program services $5,257 · management and general $80 · fundraising $111

  • 24a · Other expenses: PROGRAM EXPENSE

    total $61,510 · program services $59,960 · management and general $1,300 · fundraising $250

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $26,340 · program services $26,340

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $22,310 · program services $19,439 · management and general $2,049 · fundraising $822

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $17,563 · fundraising $17,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,962 · end of year $133,739

  • 3 · Pledges and grants receivable

    beginning of year $106,364 · end of year $183,901

  • 10a · Land, buildings and equipment: cost or other basis

    $19,497

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,047

  • 10c · Land, buildings and equipment, net

    beginning of year $3,890 · end of year $14,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $614 · end of year $281

  • 19 · Deferred revenue

    beginning of year $20,677 · end of year $69,660

  • 27 · Net assets without donor restrictions

    beginning of year $243,925 · end of year $262,149

  • 28 · Net assets with donor restrictions

    beginning of year $52,000 · end of year $0

Mission and programs · 2022

Mission

CONCRETE SAFARIS' MISSION IS TO PREPARE YOUTH IN EAST HARLEM AND BEYOND TO LEAD HEALTHY LIVES AND SHAPE THEIR ENVIRONMENT THROUGH OUTDOOR EDUCATION, PLAY, EXPLORATION, AND COMMUNITY ENGAGEMENT.

  • PLACEMAKINGCORPS, A PUBLIC HEALTH AMERICORPS GRANTEE, OPENED FOR THE FIRST TIME IN NATIONAL HISTORY. MEMBERS WERE RECRUITED IN THE FALL TO START SERVING ENVIRONMENTAL HEALTH LITERACY AND PLACEMAKING WORKSHOPS OR OUTREACH AND REFERRAL SERVICES.THE OUTDOOR LEADERSHIP ACADEMY OFFERS ENVIRONMENTAL HEALTH-CENTERED INTERNSHIPS FOR YOUTH. IT AIMS TO EXPOSE 14-24 YEAR OLDS TO HEALTHCARE, BUSINESS, MEDIA, FOOD SERVICES, AND CONSTRUCTION OPPORTUNITIES, DEVELOP THEIR LEADERSHIP SKILLS, AND ENGAGE THE LOCAL COMMUNITY IN OUTDOOR ACTIVITIES. INTERNS PARTICIPATE IN PROJECT-BASED LEARNING OR WORK FOR 6 TO 25 HOURS PER WEEK IN GARDENING, OUTDOOR PLAY, HEALTH PROMOTION, OR PHOTOGRAPHY. THE 2022 PROGRAM INVOLVED NEARLY 300 INTERNS, WHOM WERE PAID BY THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT OR THE NYC HUMAN RESOURCE ADMINISTRATION.CITY SURFERS IS AN AFTER-SCHOOL PROGRAM AND SUMMER CAMP OPERATING 5 DAYS/WEEK THAT AIMS TO IMPROVE THE HEALTH AND FITNESS OF ELEMENTARY SCHOOL CHILDREN. IN 2022, 72 CHILDREN IN THE SECOND TO FIFTH GRADES DEVELOPED ACTIVE LIVING INTERVENTIONS, GARDENED, TOOK PHOTOGRAPHS, CYCLED, AND EMBARKED ON FIELD TRIPS. GARDENING ACTIVITIES TOOK PLACE ON LAND BELONGING TO THE NEW YORK CITY HOUSING AUTHORITY. ALL OTHER OUTDOOR, ACTIVE PROGRAMMING TOOK PLACE IN NYC PARKS AND STREETS.YOUTH DELIVERED JUNGLEGYM 2022 ON EAST 106TH AND EAST 116TH STREETS, BOTH BETWEEN LEXINGTON AND THIRD AVENUES, FOR CHILDREN, FAMILIES, GROUPS, & NEIGHBORS TO EXPERIENCE SINGLE-DAY, OUTDOOR ADVENTURES IN THE STREETS, INCLUDING OBSTACLES, GAMES, ARTS & CRAFTS, DANCING, & MORE. FACE PAINTING AND BOUNCY HOUSES WERE ALSO ENJOYED. GREEN EXERCISE DAYS, CS' GARDEN-BASED FIELD TRIP PROGRAM, RETURNED FOR THE FIRST TIME DURING THE PANDEMIC IN FALL 2022 TO SERVE OVER 200 CHILDREN FROM LOCAL SCHOOLS. LOCAL RESIDENTS ALSO CONTINUED TO PARTICIPATE IN AN ADOPT-A-BED PROGRAM AND DAILY VOLUNTEER OPPORTUNITIES.

    Expenses $760,019 · Revenue $817,405

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerren Holder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Christopher Consalvo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mandy Deroche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Anthony Edgar

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Daniela Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Naeemah Ruffin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Brooke Stover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael Woolley

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • David H Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Janine Nedd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Nicole Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lorenz Schmid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Sharon Levine

    EXECUTIVE DIRECTOR

    Total calculated
    $91,230
    From this org
    $91,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202312849349301771

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