Nonprofit · EIN 13-3600728
OPERATION EXODUS-INNER CITY INC
Tax-exempt · NEW YORK, NY 10032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $661,866 | $552,241 | $109,625 | $1,536,356 | $580,943 | $955,413 |
| August 31, 2024 | 990 | $753,157 | $707,645 | $45,512 | $1,462,082 | $616,294 | $845,788 |
| August 31, 2023 | 990 | $576,286 | $771,521 | -$195,235 | $1,444,515 | $673,705 | $770,810 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $626,674
- Program service revenue
- $31,192
- Investment income
- $0
- Net rental income
- $4,000
- Other revenue
- $4,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,671
- Other salaries and wages
- $77,739
- Salaries, compensation and benefits (total)
- $235,830
- Professional fundraising fees
- $5,150
- Accounting fees
- $40,450
- Occupancy
- $32,086
- Program services (functional)
- $365,016
- Management and general (functional)
- $112,210
- Fundraising (functional)
- $75,015
Balance sheet and other
- Total assets, start of year
- $1,462,082
- Total assets, end of year
- $1,536,356
- Total liabilities, end of year
- $580,943
- Net assets, end of year
- $955,413
- Land, buildings and equipment
- $1,208,986
- Net assets without donor restrictions
- $955,413
- Gross receipts
- $661,866
- Employees
- 14
- Volunteers
- 20
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YASMIN MOORMAN | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| MARK GONZALEZ | CHIEF EXECUTIVE OFFICER (OUTGOING) Officer | 40 | $17,000 |
| JESSICA MOLZAHN | EXECUTIVE DIRECTOR (INCOMING) Officer | 40 | $10,000 |
| DAVID TURLEY | CHAIR Trustee or director, Officer | 2 | $0 |
| PHIL LEE | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| GEOFFREY DAVENPORT | TREASURER Trustee or director, Officer | 2 | $0 |
| JANE HYUN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LANA KIM | DIRECTOR Trustee or director | 1 | $0 |
| AMY CLOW | DIRECTOR Trustee or director | 1 | $0 |
| NATHANIEL MEEKS | DIRECTOR Trustee or director | 1 | $0 |
| ROSINA ROA | DIRECTOR Trustee or director | 1 | $0 |
| DIANA RODRIGUEZ | DIRECTOR OF OPERATIONS Officer | 40 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK GONZALEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $93,462 | $23,885 |
| DAVID TURLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PHIL LEE | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEOFFREY DAVENPORT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANE HYUN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MOWERY-BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANA KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHANIEL MEEKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSINA ROA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK GONZALEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $90,000 | $22,313 |
| DAVID TURLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PHIL LEE | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEOFFREY DAVENPORT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANE HYUN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MOWERY-BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANA KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHANIEL MEEKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSINA ROA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 512 W 172ND ST, NEW YORK, NY 10032-2302
- Principal officer (990 for 2024)
- GEOFFREY DAVENPORT, 4080 BROADWAY 301, NEW YORK, NY 10032
- Signed the 990
- GEOFFREY DAVENPORT, TREASURER
- Phone
- (212) 543-3305
- Website
- OPERATIONEXODUS.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE THROUGH EDUCATIONAL OPPORTUNITIES AND TRANSFORMATIONAL RELATIONSHIPS.
Program accomplishments
- - 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.Expenses $365,016 · revenue $31,192
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-3600728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40J)
- Assets (IRS master file)
- $1,536,356
- Income (IRS master file)
- $661,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $661,866 | $552,241 | $1,536,356 | IRS |
| 990 | August 2024 | $753,157 | $707,645 | $1,462,082 | XML |
| 990 | August 2023 | $576,286 | $771,521 | $1,444,515 | XML |
| 990 | August 2022 | $1,300,136 | $638,987 | $1,624,725 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3600728).
Questions about OPERATION EXODUS-INNER CITY INC
- What is the EIN of OPERATION EXODUS-INNER CITY INC?
- The employer identification number (EIN) of OPERATION EXODUS-INNER CITY INC is 13-3600728.
- Is OPERATION EXODUS-INNER CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to OPERATION EXODUS-INNER CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION EXODUS-INNER CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATION EXODUS-INNER CITY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION EXODUS-INNER CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of OPERATION EXODUS-INNER CITY INC?
- The 990 for the year ended August 31, 2025 names GEOFFREY DAVENPORT.
- Who are the officers and directors of OPERATION EXODUS-INNER CITY INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $90,000 (YASMIN MOORMAN, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does OPERATION EXODUS-INNER CITY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $661,866, expenses of $552,241 and total assets of $1,536,356 at year end.
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