2025-07-15T21:02:01-05:00 2024-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-09-01 133600728 OPERATION EXODUS-INNER CITY INC OPER 2125433305 4080 BROADWAY 301 NEW YORK NY 10032 GEOFFREY DAVENPORT TREASURER 2125433305 2025-07-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-07-15 2023 2025-03-06 01:10:19Z GEOFFREY DAVENPORT 4080 BROADWAY 301 NEW YORK NY 10032 764564 0 X OPERATIONEXODUS.ORG X 1991 NY LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE. 9 9 20 9 0 0 567646 744256 6381 8901 2259 0 0 0 576286 753157 36364 4542 0 0 437511 349171 62059 79622 178232 235587 274310 771521 707645 -195235 45512 1444515 1462082 673705 616294 770810 845788 TO LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE THROUGH EDUCATIONAL OPPORTUNITIES AND TRANSFORMATIONAL RELATIONSHIPS. 0 0 268305 4542 8901 - 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. 268305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 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 93462 0 23885 93462 0 23885 0 0 0 0 0 79063 665193 6225 744256 PARENT FEES 900099 8901 8901 8901 11407 79063 11407 0 753157 8901 0 0 X 4542 4542 51615 11423 28769 11423 230799 180075 30305 20419 32999 13235 15650 4114 33758 18868 11600 3290 492 492 27800 27800 79622 79622 113390 15336 47554 50500 21118 5332 11498 4288 60506 58726 1780 15327 15327 PROGRAM EXPENSES OTHER 18075 18035 40 MISCELLANOUS EXPENSE 13044 1186 11755 103 BANK FEES 4558 273 1592 2693 707645 268305 261108 178232 285077 187273 3297 1544281 270142 1149069 1274139 7072 670 1444515 1462082 53167 18815 620538 597479 673705 616294 X 770810 845788 770810 845788 1444515 1462082 45512 29466 0 X X 1 X 0 1 0 X 537827 694978 1269214 567646 744256 3813921 537827 694978 1269214 567646 744256 3813921 1268169 2545752 86 186 629 2259 8901 12061 3825982 149912 0.66540 0.73240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1544281 270142 1274139 1274139 X 1 LYDIA SIERRA CONSULTING LLC 237 MILTON ROAD WARICK RI 02888 FUNDRAISING 0 150000 62059 87941 150000 62059 87941 NY SPECIAL EVENTS 90470 79063 11407 11407 90470 79063 11407 11407 11407 0 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 15,336. MANAGEMENT AND GENERAL EXPENSES 47,554. FUNDRAISING EXPENSES 50,500. TOTAL EXPENSES 113,390. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.