2024-07-15T20:43:05-05:00 2023-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-09-01 133600728 OPERATION EXODUS-INNER CITY INC OPER 2125433305 4080 BROADWAY 301 NEW YORK NY 10032 DAVID TURLEY CHAIR 2125433305 2024-07-15 1 DAVID TURLEY 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID TURLEY 4080 BROADWAY 301 NEW YORK NY 10032 576286 0 X OPERATIONEXODUS.ORG X 1991 NY PROVIDE FINANCIAL/EDUCATIONAL RESOURCES TO CHILDREN AND FAMILIES FOR A BETTER FUTURE. 9 9 22 29 0 0 1269214 567646 30293 6381 629 2259 0 0 1300136 576286 18919 36364 0 0 496246 437511 4873 62059 85374 118949 235587 638987 771521 661149 -195235 1624725 1444515 658680 673705 966045 770810 THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF INNER-CITY KIDS AND PROVIDE OPPORTUNITIES FOR HEALTHY SOCIAL AND EMOTIONAL GROWTH. 0 0 499181 36364 6381 - AFTER SCHOOL ACHIEVEMENT - PROVIDING CHILDREN, IN GRADES KINDERGARTEN THROUGH 12TH, WITH SKILLED TUTORS TO PROMOTE ACADEMIC ACHIEVEMENT, POSITIVE PEER RELATIONSHIPS, RESPONSIBILITY AND OWNERSHIP, COLLEGE ACCESS SUPPORT, AND CHALLENGES TO THE ADOLESCENT STATUS QUO.- SATURDAY MENTORING - ENCOURAGING FUTURE THINKING AND BUILDING TRANSFORMATIONAL RELATIONSHIPS BY PAIRING STUDENTS WITH VOLUNTEER MENTORS.- SUMMER ENRICHMENT - PROVIDING CHILDREN OPPORTUNITIES TO EXPERIENCE LEARNING IN THE SUMMER THROUGH HANDS-ON ACTIVITIES, FIELD TRIPS, GROUP PROJECTS, AND PHYSICAL ACTIVITIES. 499181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 2125433305 4080 BROADWAY 301 NEW YORK NY 10032 DAVID TURLEY CHAIR 2.00 X X 0 0 0 PHIL LEE VICE-CHAIR 2.00 X X 0 0 0 GEOFFREY DAVENPORT TREASURER 2.00 X X 0 0 0 JANE HYUN SECRETARY 2.00 X X 0 0 0 CHRIS MOWERY-BELL DIRECTOR 1.00 X 0 0 0 LANA KIM DIRECTOR 1.00 X 0 0 0 LISA ORTIZ DIRECTOR 1.00 X 0 0 0 NATHANIEL MEEKS DIRECTOR 1.00 X 0 0 0 ROSINA ROA DIRECTOR 1.00 X 0 0 0 MARK GONZALEZ CHIEF EXECUTIVE OFFICER 40.00 X 90000 0 22313 90000 0 22313 0 0 0 0 0 567646 567646 PARENT FEES 900099 6014 6014 PROGRAM SERVICE INCOME 900099 367 367 6381 2259 2259 576286 6381 0 2259 36364 36364 89092 66816 17519 4757 271442 203720 54421 13301 49397 29141 18482 1774 27580 16271 10319 990 38095 38095 62059 62059 13331 13331 29073 21224 5356 2493 79453 79453 29463 29463 24275 17483 6792 FIELD TRIPS 11470 11470 FOOD 4750 1846 2904 BANK FEES 3328 3328 MISCELLANOUS EXPENSE 1039 752 287 1310 1310 771521 499181 186966 85374 475986 285077 23100 3297 1178532 29463 1124532 1149069 1107 7072 1624725 1444515 15887 53167 642793 620538 658680 673705 X 966045 770810 966045 770810 1624725 1444515 -195235 0 X 0 0 0 X 811240 537827 694978 1269214 567646 3880905 811240 537827 694978 1269214 567646 3880905 1036028 2844877 129 86 186 629 2259 3289 3884194 250027 0.73240 0.75850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178532 29463 1149069 1149069 X 0 LYDIA SIERRA CONSULTING LLC 237 MILTON ROAD WARICK RI 02888 FUNDRAISING 0 150000 62059 87941 150000 62059 87941 SPECIAL EVENTS 1 FAMILY EMPOWERMENT 10 10596 2192 UTILITY BILLS, SUPER MARKET GIFT CARDS DIRECT FINANCIAL ASSISTANCE 36 20177 UTILITIES, RENT, SUPER MARKET GIFT CARDS PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.